PREPARED 04/18/2006 14:54:28 EXPENDITURE APPROVAL LIST

PROGRAM: GM339L REPORT PARAMETER SELECTIONS

EAL DESCRIPTION: EAL: 04182006 LOVE_K

VOUCHER SELECTION CRITERIA

Voucher/discount due date . . . . . . . . . . . 04/18/2006

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

Check date . . . . . . . . . . . . . . . . . . . 04/18/2006

PREPARED 04/18/2006, 14:54:28 EXPENDITURE APPROVAL LIST PAGE 1

PROGRAM: GM339L AS OF: 04/18/2006 CHECK DATE: 04/18/2006

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

1920 006869 16 04/18/2006 504-3200-579.40-26 BATTERY 98.95

VENDOR TOTAL * 98.95

0000137 CONSECO HEALTH INSURANCE CO

20060421 PR0421 16 04/18/2006 701-0000-203.20-17 PAYROLL SUMMARY 426.01

VENDOR TOTAL * 426.01

0000161 CHANEY INCORPORATED

096804 PI1651 064184 16 04/18/2006 501-7310-583.25-36 WATER LINE 3,537.39

096761 007757 16 04/18/2006 502-3530-573.25-33 ADDED FREON TO UNIT 88.00

VENDOR TOTAL * 3,625.39

0000170 JIM CLARK MOTORS INC

30341 007007 16 04/18/2006 504-3200-579.25-50 AUTO REPAIR 792.20

VENDOR TOTAL * 792.20

0000225 DEEMS FARM EQUIPMENT INC.

99516 007166 16 04/18/2006 001-4550-595.25-31 COVERS/FILTERS/MISC 52.18

99422 007167 16 04/18/2006 001-4550-595.25-31 YOKE/OIL MIX 264.93

99423 007168 16 04/18/2006 001-4550-595.25-31 BEARINGS 78.00

99400 006870 16 04/18/2006 001-4560-596.25-31 BLADES 340.65

100283 008292 16 04/18/2006 504-3200-579.40-26 CREDIT 27.75-

100295 008293 16 04/18/2006 504-3200-579.40-26 CREDIT 24.99-

VENDOR TOTAL * 683.02

0000261 EAGLE TRAILER CO., INC.

725 007169 16 04/18/2006 001-4550-595.40-18 MISC SUPPLIES 293.29

759 007170 16 04/18/2006 001-4550-595.40-18 MISC SUPPLIES 62.40

VENDOR TOTAL * 355.69

0000284 ENVIRONMENTAL RESOURCE ASSOCIATES

449407 006845 16 04/18/2006 501-7510-585.40-35 WP COLIFORM 139.72

VENDOR TOTAL * 139.72

0000294 FISHER SCIENTIFIC CO

1735242 007299 16 04/18/2006 501-7510-585.40-35 MISC SUPPLIES 201.63

VENDOR TOTAL * 201.63

0000295 FLEETWOOD SMALL ENGINE REPAIR

109505 007008 16 04/18/2006 504-3200-579.40-26 IGNITION MODULE 140.79

VENDOR TOTAL * 140.79

0000307 GADES SALES COMPANY, INC.

0045255IN 007250 16 04/18/2006 001-3200-572.40-19 BACK PLATE 864.00

VENDOR TOTAL * 864.00

0000320 GOOCH BRAKE & EQUIPMENT CO.

1260870035 006871 16 04/18/2006 504-3200-579.40-26 BRAKE DRUMS 268.00

PREPARED 04/18/2006, 14:54:28 EXPENDITURE APPROVAL LIST PAGE 2

PROGRAM: GM339L AS OF: 04/18/2006 CHECK DATE: 04/18/2006

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

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

0000320 GOOCH BRAKE & EQUIPMENT CO.

1260860070 006872 16 04/18/2006 504-3200-579.40-26 MISC AUTO SUPPLIES 562.56

VENDOR TOTAL * 830.56

0000321 GOULD EVANS ARCHITECTS, P.A.

501406 PI1777 062401 16 04/18/2006 202-3000-570.27-02 CONSULTING 7,200.00

VENDOR TOTAL * 7,200.00

0000332 GRASS PAD WAREHOUSE

179274 007009 16 04/18/2006 001-4570-597.42-01 STANDARD DWARF CANNAS 84.90

VENDOR TOTAL * 84.90

0000334 HACH CO

4647001 006846 16 04/18/2006 501-7510-585.40-35 MISC SUPPLIES 778.40

4647487 007300 16 04/18/2006 501-7510-585.40-35 MISC SUPPLIES 75.80

4647529 007301 16 04/18/2006 501-7510-585.40-35 MISC SUPPLIES 995.00

4647639 007302 16 04/18/2006 501-7510-585.40-35 CHLORINE TEST KIT 41.80

VENDOR TOTAL * 1,891.00

0000338 HAMM QUARRY, INC.

12751MB 007251 16 04/18/2006 501-7310-583.33-09 MSW 127.89

12837MB 007252 16 04/18/2006 501-7310-583.33-09 SLUDGES/MIXED SPECIAL 386.10

13016MB PI1694 061534 16 04/18/2006 501-9800-586.40-26 ROCK 59.14

VENDOR TOTAL * 573.13

0000338 HAMM QUARRY, INC.,CK GRP-0

PW041306TB-0306PI1807 063833 16 04/18/2006 502-3510-571.33-30 LANDFILL SERVICES 48,622.21

PW041306TB-0306PI1808 063833 16 04/18/2006 502-3520-572.33-30 LANDFILL SERVICES 72,933.32

PW041306TB-0306PI1809 063833 16 04/18/2006 502-3530-573.33-30 LANDFILL SERVICES 49.78

VENDOR TOTAL * 121,605.31

0000407 M AND M OFFICE SUPPLY

028320 006873 16 04/18/2006 001-1030-531.39-13 LABELS 75.60

028312 007253 16 04/18/2006 001-1090-521.40-01 LABELS 6.28

028215 006874 16 04/18/2006 001-4570-597.42-09 TRACING/SKETCH PPR/BINDER 31.23

VENDOR TOTAL * 113.11

0000427 JAYHAWK TROPHY CO.

19749 006847 16 04/18/2006 001-1010-511.40-01 PLAQUES/ENGRAVING 99.75

19665 007713 16 04/18/2006 001-2120-561.37-03 NAME TAGS 10.50

VENDOR TOTAL * 110.25

0000438 LAIRD NOLLER MOTORS, INC

357922 007303 16 04/18/2006 001-2200-562.25-32 ACTUATOR 47.91

357912 007304 16 04/18/2006 001-2200-562.25-32 ACTUATOR 47.91

357876 007305 16 04/18/2006 001-2200-562.25-32 ACTUATORS 143.73

357562 007306 16 04/18/2006 001-2200-562.25-32 SWITCH ASSEMBLY 71.85

VENDOR TOTAL * 311.40

PREPARED 04/18/2006, 14:54:28 EXPENDITURE APPROVAL LIST PAGE 3

PROGRAM: GM339L AS OF: 04/18/2006 CHECK DATE: 04/18/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK BANK: 16

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

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

0000463 WESTAR ENERGY

8731393425-0306008134 16 04/18/2006 001-1040-541.32-01 ELECTRIC SVC-873139342 187.75

8731393425-0306008127 16 04/18/2006 001-1090-521.32-01 ELECTRIC SVC-873139342 368.90

8731393425-0306008129 16 04/18/2006 001-2110-561.32-01 ELECTRIC SVC-873139342 2,595.43

8731393425-0306008123 16 04/18/2006 001-2200-562.32-01 ELECTRIC SVC-873139342 3,126.72

8731393425-0306008132 16 04/18/2006 001-2200-562.32-01 ELECTRIC SVC-873139342 99.11

8731393425-0306008128 16 04/18/2006 001-2500-565.32-01 ELECTRIC SVC-873139342 5,074.09

8731393425-0306008112 16 04/18/2006 001-3300-573.32-01 ELECTRIC SVC-873139342 1,300.31

8731393425-0306008107 16 04/18/2006 001-3400-574.32-01 ELECTRIC SVC-873139342 5,723.19

8731393425-0306008115 16 04/18/2006 001-3400-574.32-01 ELECTRIC SVC-873139342 105.53

8731393425-0306008114 16 04/18/2006 001-3410-574.32-01 ELECTRIC SVC-873139342 2,934.80

8731393425-0306008108 16 04/18/2006 001-3600-576.32-01 ELECTRIC SVC-873139342 6,547.37

8731393425-0306008110 16 04/18/2006 001-4510-591.32-01 ELECTRIC SVC-873139342 9,992.61

8731393425-0306008118 16 04/18/2006 001-4510-591.32-01 ELECTRIC SVC-873139342 82.52

8731393425-0306008121 16 04/18/2006 001-4510-591.32-01 ELECTRIC SVC-873139342 373.70

8731393425-0306008131 16 04/18/2006 001-6300-503.32-01 ELECTRIC SVC-873139342 186.42

8731393425-0306008133 16 04/18/2006 211-4000-590.32-01 ELECTRIC SVC-873139342 187.75

8731393425-0306008111 16 04/18/2006 216-4600-596.32-01 ELECTRIC SVC-873139342 6,938.77

8731393425-0306008125 16 04/18/2006 501-7210-581.32-01 ELECTRIC SVC-873139342 12,800.64

8731393425-0306008106 16 04/18/2006 501-7220-582.32-01 ELECTRIC SVC-873139342 22,061.94

8731393425-0306008124 16 04/18/2006 501-7310-583.32-01 ELECTRIC SVC-873139342 33,770.87

8731393425-0306008109 16 04/18/2006 501-7410-584.32-01 ELECTRIC SVC-873139342 8,200.86

8731393425-0306008120 16 04/18/2006 502-3520-572.32-01 ELECTRIC SVC-873139342 665.25

8731393425-0306008119 16 04/18/2006 502-3530-573.32-01 ELECTRIC SVC-873139342 676.95

8731393425-0306008113 16 04/18/2006 503-2300-563.32-01 ELECTRIC SVC-873139342 1,305.80

8731393425-0306008117 16 04/18/2006 503-2300-563.32-01 ELECTRIC SVC-873139342 3,404.69

8731393425-0306008116 16 04/18/2006 504-3200-579.32-01 ELECTRIC SVC-873139342 1,189.32

8731393425-0306008122 16 04/18/2006 505-3900-579.32-01 ELECTRIC SVC-873139342 424.02

8731393425-0306008126 16 04/18/2006 506-4910-599.32-01 ELECTRIC SVC-873139342 833.46

8731393425-0306008130 16 04/18/2006 631-6405-500.32-01 ELECTRIC SVC-873139342 186.42

VENDOR TOTAL * 131,345.19

0000463 WESTAR ENERGY,CK GRP-0

NR041306MS 008174 16 04/18/2006 631-6405-501.39-33 ESC ELECTRIC SERVICES 200.00

VENDOR TOTAL * 200.00

0000463 WESTAR ENERGY,CK GRP-1

0155721243-0306008175 16 04/18/2006 001-3600-576.32-01 STREET LIGHTS-MARCH 2006 39,657.83

VENDOR TOTAL * 39,657.83

0000467 MARTIN TRACTOR COMPANY, INC.

05C128427 007254 16 04/18/2006 504-3200-579.40-26 TUBE KIT 72.36

VENDOR TOTAL * 72.36

0000485 KANSAS DEPARTMENT OF REVENUE

CC041306DT-2006007822 16 04/18/2006 001-0000-321.11-11 STAMP REPORT-2006 1,025.00

VENDOR TOTAL * 1,025.00

0000507 AQUILA NETWORKS

PREPARED 04/18/2006, 14:54:28 EXPENDITURE APPROVAL LIST PAGE 4

PROGRAM: GM339L AS OF: 04/18/2006 CHECK DATE: 04/18/2006

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

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

0000507 AQUILA NETWORKS

5597683962-0306008166 16 04/18/2006 001-1040-541.32-02 GAS SVC-MARCH 2006 40.22

5597683962-0306008160 16 04/18/2006 001-1090-521.32-02 GAS SVC-MARCH 2006 532.40

5597683962-0306008162 16 04/18/2006 001-2110-561.32-02 GAS SVC-MARCH 2006 686.25

5597683962-0306008152 16 04/18/2006 001-2200-562.32-02 GAS SVC-MARCH 2006 9,230.84

5597683962-0306008163 16 04/18/2006 001-2500-565.32-02 GAS SVC-MARCH 2006 3,223.22

5597683962-0306008151 16 04/18/2006 001-3300-573.32-02 GAS SVC-MARCH 2006 392.22

5597683962-0306008148 16 04/18/2006 001-3400-574.32-02 GAS SVC-MARCH 2006 2,633.91

5597683962-0306008149 16 04/18/2006 001-3410-574.32-02 GAS SVC-MARCH 2006 4,369.70

5597683962-0306008145 16 04/18/2006 001-4510-591.32-02 GAS SVC-MARCH 2006 4,696.01

5597683962-0306008153 16 04/18/2006 001-4510-591.32-02 GAS SVC-MARCH 2006 402.64

5597683962-0306008143 16 04/18/2006 001-4560-596.27-09 GAS SVC-MARCH 2006 234.38

5597683962-0306008165 16 04/18/2006 211-4000-590.32-02 GAS SVC-MARCH 2006 40.22

5597683962-0306008146 16 04/18/2006 211-4080-590.32-02 GAS SVC-MARCH 2006 388.54

5597683962-0306008164 16 04/18/2006 216-4600-596.32-02 GAS SVC-MARCH 2006 8,866.96

5597683962-0306008158 16 04/18/2006 501-7210-581.32-02 GAS SVC-MARCH 2006 2,299.79

5597683962-0306008157 16 04/18/2006 501-7220-582.32-02 GAS SVC-MARCH 2006 6,732.75

5597683962-0306008159 16 04/18/2006 501-7310-583.32-02 GAS SVC-MARCH 2006 18,619.61

5597683962-0306008155 16 04/18/2006 501-7410-584.32-02 GAS SVC-MARCH 2006 2,448.36

5597683962-0306008154 16 04/18/2006 502-3520-572.32-02 GAS SVC-MARCH 2006 170.51

5597683962-0306008161 16 04/18/2006 502-3520-572.32-02 GAS SVC-MARCH 2006 1,758.57

5597683962-0306008156 16 04/18/2006 502-3530-573.32-02 GAS SVC-MARCH 2006 586.19

5597683962-0306008150 16 04/18/2006 504-3200-579.32-02 GAS SVC-MARCH 2006 853.44

VENDOR TOTAL * 69,206.73

0000512 REEVES-WIEDEMAN COMPANY

3094344 007307 16 04/18/2006 501-7610-586.40-26 TEES/REDUCER COUPLINGS 102.93

VENDOR TOTAL * 102.93

0000542 MICROTECH COMPUTERS

SI9028769 PI1644 064105 16 04/18/2006 001-1070-557.42-06 PERSONAL COMPUTER 1,596.00

SI9028768 PI1643 064096 16 04/18/2006 001-2200-562.42-06 PERSONAL COMPUTER 1,655.00

VENDOR TOTAL * 3,251.00

0000548 KENNEDY GLASS, INC

38160 006848 16 04/18/2006 210-1014-514.25-37 SAFETY GLASSES 111.00

38160 006849 16 04/18/2006 611-1014-514.25-37 SAFETY GLASSES 444.00

VENDOR TOTAL * 555.00

0000554 KEY EQUIPMENT & SUPPLY CO. INC

234547 007171 16 04/18/2006 001-3000-570.25-31 BROOMS 760.00

234638 007823 16 04/18/2006 504-3200-579.40-26 LEVER ROLLER 66.60

VENDOR TOTAL * 826.60

0000568 KIRK WELDING SUPPLY

0512027 006850 16 04/18/2006 001-3000-570.45-02 PROPANE 36.75

0512124 007173 16 04/18/2006 001-3000-570.45-02 PROPANE/CHARGE 36.75

R298839 007174 16 04/18/2006 001-3000-570.33-19 ACETYLENE/MISC 32.76

R298841 007308 16 04/18/2006 501-7220-582.40-18 MISC SUPPLIES 48.78

PREPARED 04/18/2006, 14:54:28 EXPENDITURE APPROVAL LIST PAGE 5

PROGRAM: GM339L AS OF: 04/18/2006 CHECK DATE: 04/18/2006

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

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

0000568 KIRK WELDING SUPPLY

R298837 007172 16 04/18/2006 504-3200-579.33-19 ACETYLENE/MISC 140.82

VENDOR TOTAL * 295.86

0000573 KNAPHEIDE TRUCK EQUIPMENT CO

KCS31592 006875 16 04/18/2006 504-3200-579.40-26 SADDLE BOX 509.66

VENDOR TOTAL * 509.66

0000597 LAWRENCE ARTS CENTER

CI032106DC-2006007915 16 04/18/2006 216-4600-596.39-08 2006 GRANT PAYMENT 900.00

VENDOR TOTAL * 900.00

0000604 ELECTROLIFE BATTERY, INC.

LA169072 006876 16 04/18/2006 504-3200-579.40-26 BATTERIES 78.00

VENDOR TOTAL * 78.00

0000617 LAWRENCE-DOUGLAS COUNTY HOUSING

0313 008046 16 04/18/2006 633-6403-502.39-43 RENT ASST-2003 GRANT 145.00

0319 008047 16 04/18/2006 633-6403-502.39-43 RENT ASST-2003 GRANT 1,716.00

0321 008048 16 04/18/2006 633-6403-502.39-43 RENT ASST-2003 GRANT 1,200.00

0325 008049 16 04/18/2006 633-6403-502.39-43 RENT ASST-2003 GRANT 295.00

0332 008050 16 04/18/2006 633-6403-502.39-43 RENT ASST-2003 GRANT 1,917.00

0403 008083 16 04/18/2006 633-6404-502.39-43 RENT ASST-2004 GRANT 1,467.00

0404 008084 16 04/18/2006 633-6404-502.39-43 RENT ASST-2004 GRANT 1,341.00

0406 008085 16 04/18/2006 633-6404-502.39-43 RENT ASST-2004 GRANT 1,450.00

0408 008086 16 04/18/2006 633-6404-502.39-43 RENT ASST-2004 GRANT 2,376.00

0414 008087 16 04/18/2006 633-6404-502.39-43 RENT ASST-2004 GRANT 2,865.00

0416 008088 16 04/18/2006 633-6404-502.39-43 RENT ASST-2004 GRANT 690.00

0417 008089 16 04/18/2006 633-6404-502.39-43 RENT ASST-2004 GRANT 1,017.00

0418 008090 16 04/18/2006 633-6404-502.39-43 RENT ASST-2004 GRANT 1,587.00

0421 008091 16 04/18/2006 633-6404-502.39-43 RENT ASST-2004 GRANT 315.00

0423 008092 16 04/18/2006 633-6404-502.39-43 RENT ASST-2004 GRANT 966.00

0428 008093 16 04/18/2006 633-6404-502.39-43 RENT ASST-2004 GRANT 701.00

0429 008094 16 04/18/2006 633-6404-502.39-43 RENT ASST-2004 GRANT 960.00

0431 008095 16 04/18/2006 633-6404-502.39-43 RENT ASST-2004 GRANT 480.00

0432 008096 16 04/18/2006 633-6404-502.39-43 RENT ASST-2004 GRANT 600.00

0433 008097 16 04/18/2006 633-6404-502.39-43 RENT ASST-2004 GRANT 636.00

0437 008098 16 04/18/2006 633-6404-502.39-43 RENT ASST-2004 GRANT 778.00

0438 008099 16 04/18/2006 633-6404-502.39-43 RENT ASST-2004 GRANT 1,431.00

0439 008100 16 04/18/2006 633-6404-502.39-43 RENT ASST-2004 GRANT 2,058.00

0440 008101 16 04/18/2006 633-6404-502.39-43 RENT ASST-2004 GRANT 1,557.00

0442 008102 16 04/18/2006 633-6404-502.39-43 RENT ASST-2004 GRANT 1,095.00

0443 008103 16 04/18/2006 633-6404-502.39-43 RENT ASST-2004 GRANT 483.00

0444 008104 16 04/18/2006 633-6404-502.39-43 RENT ASST-2004 GRANT 560.00

0445 008105 16 04/18/2006 633-6404-502.39-43 RENT ASST-2004 GRANT 720.00

NR041306MS 008051 16 04/18/2006 633-6405-500.39-43 RENT ASST-2005 GRANT 5,000.00

0501 008052 16 04/18/2006 633-6405-502.39-43 RENT ASST-2005 GRANT 1,724.00

0502 008053 16 04/18/2006 633-6405-502.39-43 RENT ASST-2005 GRANT 1,449.00

0503 008054 16 04/18/2006 633-6405-502.39-43 RENT ASST-2005 GRANT 1,413.00

PREPARED 04/18/2006, 14:54:28 EXPENDITURE APPROVAL LIST PAGE 6

PROGRAM: GM339L AS OF: 04/18/2006 CHECK DATE: 04/18/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK BANK: 16

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

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

0000617 LAWRENCE-DOUGLAS COUNTY HOUSING

0504 008055 16 04/18/2006 633-6405-502.39-43 RENT ASST-2005 GRANT 1,233.00

0505 008056 16 04/18/2006 633-6405-502.39-43 RENT ASST-2005 GRANT 1,101.00

0506 008057 16 04/18/2006 633-6405-502.39-43 RENT ASST-2005 GRANT 1,740.00

0507 008058 16 04/18/2006 633-6405-502.39-43 RENT ASST-2005 GRANT 1,218.00

0508 008059 16 04/18/2006 633-6405-502.39-43 RENT ASST-2005 GRANT 1,413.00

0509 008060 16 04/18/2006 633-6405-502.39-43 RENT ASST-2005 GRANT 1,810.00

0510 008061 16 04/18/2006 633-6405-502.39-43 RENT ASST-2005 GRANT 1,290.00

0511 008062 16 04/18/2006 633-6405-502.39-43 RENT ASST-2005 GRANT 1,035.00

0512 008063 16 04/18/2006 633-6405-502.39-43 RENT ASST-2005 GRANT 669.00

0513 008064 16 04/18/2006 633-6405-502.39-43 RENT ASST-2005 GRANT 330.00

0514 008065 16 04/18/2006 633-6405-502.39-43 RENT ASST-2005 GRANT 867.00

0515 008066 16 04/18/2006 633-6405-502.39-43 RENT ASST-2005 GRANT 867.00

0516 008067 16 04/18/2006 633-6405-502.39-43 RENT ASST-2005 GRANT 1,365.00

0517 008068 16 04/18/2006 633-6405-502.39-43 RENT ASST-2005 GRANT 1,020.00

0519 008069 16 04/18/2006 633-6405-502.39-43 RENT ASST-2005 GRANT 1,575.00

0520 008070 16 04/18/2006 633-6405-502.39-43 RENT ASST-2005 GRANT 883.00

0521 008071 16 04/18/2006 633-6405-502.39-43 RENT ASST-2005 GRANT 642.00

0522 008072 16 04/18/2006 633-6405-502.39-43 RENT ASST-2005 GRANT 2,325.00

0523 008073 16 04/18/2006 633-6405-502.39-43 RENT ASST-2005 GRANT 1,545.00

0524 008074 16 04/18/2006 633-6405-502.39-43 RENT ASST-2005 GRANT 2,167.00

0525 008075 16 04/18/2006 633-6405-502.39-43 RENT ASST-2005 GRANT 1,362.00

0526 008076 16 04/18/2006 633-6405-502.39-43 RENT ASST-2005 GRANT 1,331.00

0527 008077 16 04/18/2006 633-6405-502.39-43 RENT ASST-2005 GRANT 3,905.00

0528 008078 16 04/18/2006 633-6405-502.39-43 RENT ASST-2005 GRANT 1,131.00

0529 008079 16 04/18/2006 633-6405-502.39-43 RENT ASST-2005 GRANT 1,502.00

0530 008080 16 04/18/2006 633-6405-502.39-43 RENT ASST-2005 GRANT 1,248.00

0531 008081 16 04/18/2006 633-6405-502.39-43 RENT ASST-2005 GRANT 1,318.00

0532 008082 16 04/18/2006 633-6405-502.39-43 RENT ASST-2005 GRANT 500.00

VENDOR TOTAL * 78,384.00

0000621 MISSISSIPPI LIME CO.

693251 PI1636 063741 16 04/18/2006 501-7220-582.40-08 LIME 2,339.09

693580 PI1637 063741 16 04/18/2006 501-7220-582.40-08 LIME 2,378.86

VENDOR TOTAL * 4,717.95

0000622 LAWRENCE MEMORIAL HOSPITAL

0609101093-0406007916 16 04/18/2006 001-2120-561.27-09 MEDICAL SERVICES 20.50

VENDOR TOTAL * 20.50

0000622 LAWRENCE MEMORIAL HOSPITAL,CK GRP-0

FM040706RP PI1700 063871 16 04/18/2006 001-2200-562.44-01 MEDICAL/DRUG SUPPLIES 461.96

VENDOR TOTAL * 461.96

0000622 LAWRENCE MEMORIAL HOSPITAL,CK GRP-1

566-0206 PI1699 063870 16 04/18/2006 001-2200-562.33-13 LAUNDRY 1,360.00

VENDOR TOTAL * 1,360.00

0000657 SCHENDEL PEST CONTROL

PREPARED 04/18/2006, 14:54:28 EXPENDITURE APPROVAL LIST PAGE 7

PROGRAM: GM339L AS OF: 04/18/2006 CHECK DATE: 04/18/2006

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

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

0000657 SCHENDEL PEST CONTROL

030165371 007010 16 04/18/2006 001-2500-565.26-09 MONTHLY BUSINESS 63.56

VENDOR TOTAL * 63.56

0000661 CINTAS CORPORATION

430594387 006851 16 04/18/2006 501-7210-581.33-13 LAUNDRY SERVICES 148.33

430595031 006877 16 04/18/2006 501-7220-582.33-13 LAUNDRY SERVICES 132.55

VENDOR TOTAL * 280.88

0000690 MORGAN CONCRETE

060307 008135 16 04/18/2006 212-4800-598.33-09 SIDEWALK REPAIRS 818.40

VENDOR TOTAL * 818.40

0000704 SHERWIN WILLIAMS

26256 007824 16 04/18/2006 001-4520-592.40-07 GRAFFITI REMOVER 22.80

23675 007825 16 04/18/2006 001-4520-592.40-15 GRAFFITI REMOVER 22.80

VENDOR TOTAL * 45.60

0000746 STANION WHOLESALE ELECTRIC CO.

161013100 007758 16 04/18/2006 501-7220-582.25-31 PHONE CORD HOLDER 36.79

160396700 PI1709 064095 16 04/18/2006 501-7410-584.25-31 MISC WATER SEWER ITEMS 2,355.24

159298100 007800 16 04/18/2006 503-2300-563.25-31 STARTER COIL 164.64

VENDOR TOTAL * 2,556.67

0000759 SUNFLOWER BROADBAND

01770023-0203 007759 16 04/18/2006 211-4010-590.26-09 CABLE-ACCT 01770023 120.22

VENDOR TOTAL * 120.22

0000766 SUPERIOR ELECTRIC COMPANY

18515 007256 16 04/18/2006 501-7310-583.25-36 ELECTRICAL SERVICES 953.66

18514 007257 16 04/18/2006 501-7310-583.25-31 ELECTRICAL SERVICES 320.63

18516 PI1710 064212 16 04/18/2006 501-7310-583.33-09 ELECTRICAL 8,000.00

18522 007255 16 04/18/2006 501-7410-584.25-31 ELECTRICAL SERVICES 993.61

18545 007258 16 04/18/2006 501-7410-584.33-09 COL PERMIT FEE 111.25

18519 PI1708 064082 16 04/18/2006 501-7410-584.25-36 ELECTRICAL 5,000.00

18518 PI1695 062828 16 04/18/2006 501-9800-583.33-09 ELECTRICAL 3,580.00

VENDOR TOTAL * 18,959.15

0000789 TECH SUPPLY, INC.

223686 007012 16 04/18/2006 504-3200-579.40-33 REPAIR/MISC SUPPLIES 84.95

VENDOR TOTAL * 84.95

0000820 TOPEKA CAPITAL JOURNAL

529275 007714 16 04/18/2006 211-4050-590.24-03 ADS-ACCT 0023533 390.70

VENDOR TOTAL * 390.70

0000861 PATCHEN ELEC & INDUST SUPPLY

38855 007013 16 04/18/2006 001-4530-593.40-12 MOTOR/MISC SUPPLIES 157.99

VENDOR TOTAL * 157.99

PREPARED 04/18/2006, 14:54:28 EXPENDITURE APPROVAL LIST PAGE 8

PROGRAM: GM339L AS OF: 04/18/2006 CHECK DATE: 04/18/2006

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

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

0000868 PENNY'S CONCRETE, INC.

245177 PI1781 063905 16 04/18/2006 001-3000-570.45-03 SAND 211.55

245178 PI1782 063905 16 04/18/2006 001-3000-570.45-03 SAND 1,081.71

245179 PI1771 064248 16 04/18/2006 501-7610-586.40-26 SAND 234.56

245180 PI1772 064248 16 04/18/2006 501-7610-586.40-26 SAND 247.26

VENDOR TOTAL * 1,775.08

0000870 PEPSIAMERICAS

6077308802 007175 16 04/18/2006 506-4900-599.47-02 BEVERAGES 46.25

6077308801 007176 16 04/18/2006 506-4900-599.47-02 BEVERAGES 603.36

VENDOR TOTAL * 649.61

0000875 VICTOR L PHILLIPS CO, THE

IT87652 006878 16 04/18/2006 504-3200-579.40-26 SENSOR 46.66

VENDOR TOTAL * 46.66

0000893 DAY & NIGHT SEWER SERVICE

68693 007259 16 04/18/2006 001-3300-573.25-36 FLOOR DRAIN 100.00

VENDOR TOTAL * 100.00

0000913 PUR-O-ZONE

361189 PI1641 063857 16 04/18/2006 001-2110-561.33-53 MISC. JANITORIAL SUPPLIES 369.23

361189 PI1652 064255 16 04/18/2006 001-2110-561.33-53 MISC. JANITORIAL SUPPLIES 669.13

VENDOR TOTAL * 1,038.36

0000941 AIR LIQUIDE

20215956 PI1639 063746 16 04/18/2006 501-7220-582.40-08 CARBON DIOXIDE 1,005.94

VENDOR TOTAL * 1,005.94

0000947 BLUE CROSS AND BLUE SHIELD

PE041706EM 008142 16 04/12/2006 522-1055-545.12-05 STOPLOSS-GROUP 96080 CHECK #: 2773 27,857.86

PE041706EM 008144 16 04/12/2006 522-1055-545.12-05 DENTAL NONSTOPLOSS-96080 CHECK #: 2773 8,411.38

PE041706EM 008147 16 04/12/2006 522-1055-545.12-09 ADMIN EXP-GROUP 96080 CHECK #: 2773 1,421.64

VENDOR TOTAL * .00 37,690.88

0000971 BLACK & VEATCH

196725 PI1768 063305 16 04/18/2006 501-7800-588.27-02 ENGINEERING SERVICES 9,609.12

VENDOR TOTAL * 9,609.12

0001010 WEAVERS, INC.

262573 007309 16 04/18/2006 001-2200-562.37-03 CLOTHING 69.98

262565 007310 16 04/18/2006 001-2200-562.37-03 CLOTHING 209.94

VENDOR TOTAL * 279.92

0001016 WESTERN EXTRALITE COMPANY

S2938945001 007802 16 04/18/2006 001-3400-574.40-12 FLUORESCENT LAMPS 11.46

S2940140001 007014 16 04/18/2006 001-4530-593.40-12 SODIUM BALLAST 149.70

S2939396001 007801 16 04/18/2006 503-2300-563.25-31 LAMP 299.40

VENDOR TOTAL * 460.56

PREPARED 04/18/2006, 14:54:28 EXPENDITURE APPROVAL LIST PAGE 9

PROGRAM: GM339L AS OF: 04/18/2006 CHECK DATE: 04/18/2006

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

1456964 006853 16 04/18/2006 001-2200-562.25-36 FASTENERS 93.85

6540829 007311 16 04/18/2006 001-2200-562.25-36 BULK FASTENERS 2.40

1457297 007312 16 04/18/2006 001-2200-562.25-36 MISC SUPPLIES 91.83

1457080 007313 16 04/18/2006 001-2200-562.25-36 BULK FASTENERS 7.37

1457083 007314 16 04/18/2006 001-2200-562.25-36 DRILL BIT 6.99

1457234 006879 16 04/18/2006 001-3100-571.42-03 MICRO BAR CLAMP 12.99

1457100 006881 16 04/18/2006 001-3400-574.40-28 MISC SUPPLIES 41.62

1457027 007019 16 04/18/2006 001-4530-593.40-15 LUBE/EPOXY/FASTENERS 11.82

1456850 007020 16 04/18/2006 001-4530-593.40-15 TEE PLATES 5.96

6540388 007016 16 04/18/2006 001-4540-594.25-31 CLIPS 8.28

1457042 007017 16 04/18/2006 001-4540-594.25-31 MISC SUPPLIES 20.91

6540605 007025 16 04/18/2006 001-4540-594.42-09 BATTERIES/PVC SUPPLIES 18.30

1457252 007177 16 04/18/2006 001-4550-595.40-22 STEM REPAIR KIT 3.99

1456976 007021 16 04/18/2006 001-4560-596.40-15 CONCRETE MIX 109.56

1457342 007022 16 04/18/2006 001-4560-596.42-09 WALL CLOCK/AIR TANK 36.98

1457077 007023 16 04/18/2006 001-4560-596.42-09 MISC SUPPLIES 15.76

6540458 007015 16 04/18/2006 211-4080-590.40-07 MISC SUPPLIES 25.24

1457174 007018 16 04/18/2006 211-4080-590.40-15 SANDBELT/BATTERIES 22.45

6540476 006882 16 04/18/2006 501-7220-582.25-36 PANEL LITES 59.94

1457230 007024 16 04/18/2006 501-7310-583.42-09 FESCUE/STRAW 23.98

1457019 006880 16 04/18/2006 501-7410-584.42-09 FASTENERS/BLADES/FOAM 56.41

1457011 006883 16 04/18/2006 501-7410-584.25-36 PAINTING SUPPLIES/MISC 77.28

6540376 006852 16 04/18/2006 502-3520-572.40-32 FASTENERS/DRILL BITS/MISC 20.17

VENDOR TOTAL * 774.08

0001024 WHELAN'S INC.

30303270 007026 16 04/18/2006 001-4570-597.40-14 STAKES 21.16

30302975 007260 16 04/18/2006 502-3520-572.40-32 WDW FLASHING 2.87

VENDOR TOTAL * 24.03

0001047 ZIMMERMAN STEEL CO. INC.

411397 007178 16 04/18/2006 601-4100-591.42-03 BAR 20.06

VENDOR TOTAL * 20.06

0001060 DOUGLAS COUNTY LEGAL AID

CI041406BW-1H06008211 16 04/18/2006 001-1065-555.39-05 ALLOCATION-1ST HALF 2006 18,750.00

VENDOR TOTAL * 18,750.00

0001067 PRO-PRINT, INC.

41963 007315 16 04/18/2006 001-2200-562.33-07 PRINTING 6.88

41957 007316 16 04/18/2006 001-2200-562.33-07 UPS TRANSACTIONS 5.20

VENDOR TOTAL * 12.08

0001105 SEARS COMMERCIAL ONE

T499784 007317 16 04/18/2006 501-7220-582.40-20 WRENCH SET 99.99

VENDOR TOTAL * 99.99

0001112 CITY OF LAWRENCE,CK GRP-0

PREPARED 04/18/2006, 14:54:28 EXPENDITURE APPROVAL LIST PAGE 10

PROGRAM: GM339L AS OF: 04/18/2006 CHECK DATE: 04/18/2006

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

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

0001112 CITY OF LAWRENCE,CK GRP-0

2004TR2019630MS007826 16 04/18/2006 705-0000-214.05-00 RESTITUTION 1,540.00

VENDOR TOTAL * 1,540.00

0001214 LRM INDUSTRIES, INC.

96572 007261 16 04/18/2006 001-3000-570.45-01 CITY PATCH MIX/MISC 726.38

96598 007262 16 04/18/2006 001-3000-570.45-01 CITY PAVING MIX/MISC 596.56

96628 007760 16 04/18/2006 501-7610-586.40-26 CONCRETE 250.50

96100 PI1783 064313 16 04/18/2006 502-3510-571.25-36 CONCRETE-CUBIC YARDS 1,229.25

96132 PI1784 064313 16 04/18/2006 502-3510-571.25-36 CONCRETE-CUBIC YARDS 1,229.25

VENDOR TOTAL * 4,031.94

0001224 ICMA RETIREMENT TRUST - 457

20060421 PR0421 16 04/21/2006 001-1020-512.10-01 PAYROLL SUMMARY CHECK #: 2774 425.96

20060421 PR0421 16 04/21/2006 001-1080-522.10-01 PAYROLL SUMMARY CHECK #: 2774 1,235.31

20060421 PR0421 16 04/21/2006 701-0000-203.20-03 PAYROLL SUMMARY CHECK #: 2774 41,394.38

20060421 PR0421 16 04/21/2006 701-0000-203.20-03 PAYROLL SUMMARY CHECK #: 2774 88.31

VENDOR TOTAL * .00 43,143.96

0001231 KANSAS PUBLIC EMPLOYEES

20060421 PR0421 16 04/21/2006 701-0000-203.20-10 PAYROLL SUMMARY CHECK #: 2775 70,615.21

20060421 PR0421 16 04/21/2006 701-0000-203.20-16 PAYROLL SUMMARY CHECK #: 2775 431.79

VENDOR TOTAL * .00 71,047.00

0001232 MIDWEST REGIONAL CREDIT UNION

20060421 PR0421 16 04/18/2006 701-0000-203.20-08 PAYROLL SUMMARY 869.60

VENDOR TOTAL * 869.60

0001235 LAWRENCE POLICE OFFICERS ASSOC

20060421 PR0421 16 04/18/2006 701-0000-203.20-20 PAYROLL SUMMARY 1,183.35

VENDOR TOTAL * 1,183.35

0001236 FRATERNAL ORDER OF POLICE

20060421 PR0421 16 04/18/2006 701-0000-203.20-19 PAYROLL SUMMARY 1,052.46

VENDOR TOTAL * 1,052.46

0001237 UNITED WAY OF DOUGLAS COUNTY

20060421 PR0421 16 04/18/2006 701-0000-203.20-04 PAYROLL SUMMARY 1,115.21

VENDOR TOTAL * 1,115.21

0001238 KANSAS WITHHOLDING TAX

20060421 PR0421 16 04/21/2006 701-0000-204.40-00 PAYROLL SUMMARY CHECK #: 2776 58,419.49

20060421 PR0421 16 04/21/2006 701-0000-204.40-00 PAYROLL SUMMARY CHECK #: 2776 80.12

VENDOR TOTAL * .00 58,499.61

0001244 UNITED PARCEL SERVICE

0000696939146 007827 16 04/18/2006 001-3200-572.33-07 SHIPPING CHARGES 29.53

VENDOR TOTAL * 29.53

PREPARED 04/18/2006, 14:54:28 EXPENDITURE APPROVAL LIST PAGE 11

PROGRAM: GM339L AS OF: 04/18/2006 CHECK DATE: 04/18/2006

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

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

0001247 LAWRENCE JOURNAL WORLD

10004264-WR 008212 16 04/18/2006 502-3530-573.23-03 ADS-CUST 10004264 211.00

10004264-WR 008213 16 04/18/2006 502-3530-573.23-03 ADS-CUST 10004264 469.20

VENDOR TOTAL * 680.20

0001247 LAWRENCE JOURNAL WORLD,CK GRP-0

10004266-NRD 008176 16 04/18/2006 631-6405-500.28-04 ADS-CUST 10004266 540.81

VENDOR TOTAL * 540.81

0001247 LAWRENCE JOURNAL WORLD,CK GRP-1

10004269-PR 008177 16 04/18/2006 211-4020-590.24-03 ADS-CUST 10004269 1,126.66

10004269-PR 008178 16 04/18/2006 211-4050-590.24-03 ADS-CUST 10004269 344.00

10004269-PR 008179 16 04/18/2006 211-4060-590.24-03 ADS-CUST 10004269 430.00

VENDOR TOTAL * 1,900.66

0001247 LAWRENCE JOURNAL WORLD,CK GRP-2

10011350-PE 007917 16 04/18/2006 001-1053-543.24-03 ADS-CUST 10011350 157.40

VENDOR TOTAL * 157.40

0001248 LESCO, INC

13744139 007028 16 04/18/2006 001-4560-596.42-17 MISC SUPPLIES 697.00

13758588 007027 16 04/18/2006 001-4570-597.40-08 PAINT SUPPLIES 215.54

13644674 007761 16 04/18/2006 503-2300-563.42-03 GEARSET KIT/DEFLECTOR 81.98

13759461 007762 16 04/18/2006 503-2300-563.42-03 MISC SUPPLIES 68.30

VENDOR TOTAL * 1,062.82

0001255 LOCAL 1596

20060421 PR0421 16 04/18/2006 701-0000-203.20-18 PAYROLL SUMMARY 2,083.96

20060421 PR0421 16 04/18/2006 701-0000-203.20-18 PAYROLL SUMMARY 19.66

VENDOR TOTAL * 2,103.62

0001256 STORES FUND

FM041006MB 007263 16 04/18/2006 001-2200-562.27-09 CAR WASH TOKENS 35.00

VENDOR TOTAL * 35.00

0001261 COTTIN'S HARDWARE & RENTAL

197134 006885 16 04/18/2006 001-2200-562.25-36 KITCHEN BAGS 15.98

200478 007029 16 04/18/2006 001-4520-592.40-07 POLY BRUSHES/MASK TAPE 20.47

197190 007032 16 04/18/2006 001-4520-592.40-15 EXT CORD/REEL/BLEACH 30.96

200448 006884 16 04/18/2006 001-4560-596.40-15 CHAIN/FASTENERS 30.52

200569 007031 16 04/18/2006 001-4560-596.27-09 PAINT/MISC SUPPLIES 60.90

197216 007030 16 04/18/2006 001-4570-597.42-09 POLY TARP 29.97

200558 007033 16 04/18/2006 211-4080-590.40-08 GALMURIATIC ACID 14.97

VENDOR TOTAL * 203.77

0001310 ANGELONE, FRANK

RM041306FR-TTD 007919 16 04/18/2006 001-2200-562.10-01 TTD 04/02/06-04/15/06 600.48

VENDOR TOTAL * 600.48

PREPARED 04/18/2006, 14:54:28 EXPENDITURE APPROVAL LIST PAGE 12

PROGRAM: GM339L AS OF: 04/18/2006 CHECK DATE: 04/18/2006

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

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

0001421 HTE, INC.

862877 007763 16 04/18/2006 001-6300-503.33-09 TECH SUPPORT 886.67

VENDOR TOTAL * 886.67

0001427 KRPA,CK GRP-0

PR041006LI 007715 16 04/18/2006 211-4030-590.22-01 RENEWAL 35.00

VENDOR TOTAL * 35.00

0001447 EAST LAWRENCE NEIGHBORHOOD ASSN

NR041306MS 008181 16 04/18/2006 631-6405-501.37-06 COORD SALARY-MAR 05/06 265.36

NR041306MS 008182 16 04/18/2006 631-6405-501.37-06 COORD SALARY-FEB 05/06 384.47

VENDOR TOTAL * 649.83

0001447 EAST LAWRENCE NEIGHBORHOOD ASSN,CK GRP-0

CI032106DC-2006007920 16 04/18/2006 216-4600-596.39-08 2006 GRANT PAYMENT 310.00

VENDOR TOTAL * 310.00

0001544 KANSAS POLICE & FIRE RETIREMEN

20060421 PR0421 16 04/21/2006 701-0000-203.20-11 PAYROLL SUMMARY CHECK #: 2777 125,172.67

20060421 PR0421 16 04/21/2006 701-0000-203.20-11 PAYROLL SUMMARY CHECK #: 2777 350.76

VENDOR TOTAL * .00 125,523.43

0001566 IBT, INC

4210095 007264 16 04/18/2006 501-7310-583.42-02 PROBE FILTERS 32.25

VENDOR TOTAL * 32.25

0001593 HILLCREST WRECKER & GARAGE INC

LPD-0406 PI1806 064392 16 04/18/2006 001-2120-561.33-43 TOW CHARGES 493.75

LPD-0406 PI1805 061944 16 04/18/2006 001-9800-561.33-43 TOW CHARGES 1,450.25

VENDOR TOTAL * 1,944.00

0001616 PEARSON COLLISION REPAIR

13534 006886 16 04/18/2006 504-3200-579.25-50 AUTO REPAIRS 563.00

12973 PI1712 064284 16 04/18/2006 504-3200-579.25-50 AUTO BODY REPAIRS 1,000.60

13574 PI1769 064191 16 04/18/2006 504-3200-579.25-50 AUTO BODY WORK & PAINTING 1,176.80

VENDOR TOTAL * 2,740.40

0001622 FEDERAL EXPRESS CORP,CK GRP-0

337149852 007265 16 04/18/2006 501-1069-559.34-02 SHIPPING CHARGES 22.36

VENDOR TOTAL * 22.36

0001622 FEDERAL EXPRESS CORP,CK GRP-1

335946591 007267 16 04/18/2006 001-1050-542.33-07 SHIPPING CHARGES 18.05

335946591 007271 16 04/18/2006 001-1050-542.33-07 SHIPPING CHARGES 18.05

335946591 007266 16 04/18/2006 501-7310-583.42-09 SHIPPING CHARGES 25.01

335946591 007269 16 04/18/2006 501-7310-583.42-09 SHIPPING CHARGES 11.38

335946591 007270 16 04/18/2006 501-7310-583.42-09 SHIPPING CHARGES 13.63

335946591 007268 16 04/18/2006 501-7800-588.33-09 SHIPPING CHARGES 212.71

335946591 007272 16 04/18/2006 501-7800-588.33-09 SHIPPING CHARGES 155.77

PREPARED 04/18/2006, 14:54:28 EXPENDITURE APPROVAL LIST PAGE 13

PROGRAM: GM339L AS OF: 04/18/2006 CHECK DATE: 04/18/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK BANK: 16

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

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

0001622 FEDERAL EXPRESS CORP,CK GRP-1

VENDOR TOTAL * 454.60

0001622 FEDERAL EXPRESS CORP,CK GRP-2

332200682 007273 16 04/18/2006 001-2120-561.33-07 SHIPPING CHARGES 13.12

VENDOR TOTAL * 13.12

0001650 DOUGLAS COUNTY REGISTER OF

361117 008183 16 04/18/2006 631-6405-502.33-10 MORTGAGE/REGISTRATION TAX 21.62

VENDOR TOTAL * 21.62

0001650 DOUGLAS COUNTY REGISTER OF,CK GRP-0

CC041006FR-0206007318 16 04/18/2006 001-1050-542.27-09 FEBRUARY CHARGES 135.00

VENDOR TOTAL * 135.00

0001702 CONNEY SAFETY PRODUCTS

02785560 006854 16 04/18/2006 001-2200-562.42-03 EARPLUGS 533.19

VENDOR TOTAL * 533.19

0001815 JOHNSON COUNTY COMM. COLLEGE

S0216719 PI1713 064295 16 04/18/2006 001-2200-562.22-10 EDUCATIONAL PROGRAMMING 8,643.89

VENDOR TOTAL * 8,643.89

0001867 MOBILE LOCKSMITH SHOP

11588 007034 16 04/18/2006 001-4560-596.25-36 LOCKS 69.63

11548 007275 16 04/18/2006 502-3510-571.42-09 DUPLICATE KEYS 14.40

11598 007274 16 04/18/2006 502-3520-572.42-09 MISC SUPPLIES 21.60

VENDOR TOTAL * 105.63

0001868 USD #497 - LAWRENCE PUBLIC SCHOOLS

CI032106DC-2006007921 16 04/18/2006 216-4600-596.39-08 2006 GRANT PAYMENT 1,000.00

VENDOR TOTAL * 1,000.00

0001877 BUCIA, STEVEN

SA032706BY-REIM008295 16 04/18/2006 502-3510-571.21-03 TRAVEL REIMBURSE-03/27/06 108.32

VENDOR TOTAL * 108.32

0001904 NORTH LAWRENCE IMPROVEMENT

NR041306MS 008184 16 04/18/2006 631-6405-501.37-07 NEWSLETTER 330.28

NR041306MS 008185 16 04/18/2006 631-6405-501.37-07 POSTAGE 294.67

NR041306MS 008186 16 04/18/2006 631-6405-501.37-07 MAILING LABELS 20.74

NR041306MS 008187 16 04/18/2006 631-6405-501.37-07 COORDINATOR EXPENSES 22.00

NR041306MS-0306008188 16 04/18/2006 631-6405-501.37-07 COORD HOURS-MARCH 2006 130.00

VENDOR TOTAL * 797.69

0001927 3 M

TP30488 007179 16 04/18/2006 001-3200-572.45-07 CUTTABLE FILM 418.50

TP30489 007276 16 04/18/2006 001-3200-572.45-07 MISC SUPPLIES 498.75

VENDOR TOTAL * 917.25

PREPARED 04/18/2006, 14:54:28 EXPENDITURE APPROVAL LIST PAGE 14

PROGRAM: GM339L AS OF: 04/18/2006 CHECK DATE: 04/18/2006

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

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

0001928 DAY STAR CORP

433043000 007180 16 04/18/2006 501-7610-586.42-02 VESTS 724.42

VENDOR TOTAL * 724.42

0001951 KS EMPLOYMENT SECURITY DEPT OF

136585-1Q06 007803 16 04/18/2006 701-0000-204.60-00 WAGE TAX-1ST QTR-1365853 9,410.38

VENDOR TOTAL * 9,410.38

0002188 NORTHWESTERN MUTUAL LIFE

11384485-2006 008214 16 04/18/2006 001-1020-512.29-05 POL 11384485 H WILDGEN 1,828.50

VENDOR TOTAL * 1,828.50

0002191 AMERICAN RED CROSS - LAWRENCE

1805 006888 16 04/18/2006 211-4080-590.27-09 TRAINING/MISC 233.00

1806 007181 16 04/18/2006 211-4080-590.27-09 TRAINING/SWIM LESSONS 100.50

1807 007182 16 04/18/2006 211-4080-590.27-09 TRAINING SUPPLIES 275.00

VENDOR TOTAL * 608.50

0002301 UNDERWRITERS LABORATORIES

86761 007319 16 04/18/2006 501-7510-585.40-35 WATER QUALITY MONITORING 933.22

86652 PI1703 063965 16 04/18/2006 501-7510-585.33-05 WATER QUALITY MONITORING 635.00

VENDOR TOTAL * 1,568.22

0002495 EMERGENCY SERVICES COUNCIL

NR041306MS 008189 16 04/18/2006 631-6405-501.39-33 ESC 1,400.00

VENDOR TOTAL * 1,400.00

0002531 ELECTRONICS SUPPLY CO, INC

1048645 006889 16 04/18/2006 001-1070-557.42-09 ROTATING KEY BOARD 285.00

VENDOR TOTAL * 285.00

0002686 JOCK'S NITCH SPORTING GOODS

2323 007828 16 04/18/2006 211-4050-590.42-10 MISC SPORTING SUPPLIES 472.50

VENDOR TOTAL * 472.50

0002738 BOB'S JANITORIAL SERV & SUPPLY

91579 007184 16 04/18/2006 001-1040-541.26-04 JANITORIAL SERVICES 144.00

91579 007183 16 04/18/2006 211-4000-590.33-09 JANITORIAL SERVICES 144.00

VENDOR TOTAL * 288.00

0002875 KANSAS CITY AUDIO-VISUAL, INC.

SI144066 007922 16 04/18/2006 001-2200-562.25-36 PROJECTOR 3,019.76

CM3464 008190 16 04/18/2006 001-2200-562.25-36 CREDIT-INV 143208 2,125.00-

VENDOR TOTAL * 894.76

0002989 MOHL ELECTRIC COMPANY, INC

6187 006890 16 04/18/2006 001-3400-574.25-36 MISC SERVICES/SUPPLIES 798.95

VENDOR TOTAL * 798.95

PREPARED 04/18/2006, 14:54:28 EXPENDITURE APPROVAL LIST PAGE 15

PROGRAM: GM339L AS OF: 04/18/2006 CHECK DATE: 04/18/2006

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

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

0003236 G & K SERVICES, INC.

1001399415 007323 16 04/18/2006 001-2200-562.33-13 LAUNDRY SERVICES 22.59

1001396531 007324 16 04/18/2006 001-2200-562.33-13 LAUNDRY SERVICES 20.19

1001399420 007035 16 04/18/2006 001-2500-565.26-09 LAUNDRY SERVICES 15.84

1001399417 006893 16 04/18/2006 001-3000-570.33-13 LAUNDRY SERVICES 199.95

1001399419 006891 16 04/18/2006 001-3200-572.33-13 LAUNDRY SERVICES 13.59

1001399418 006892 16 04/18/2006 504-3200-579.33-22 LAUNDRY SERVICES 103.21

1001402293 007277 16 04/18/2006 504-3200-579.33-22 LAUNDRY SERVICES 101.77

VENDOR TOTAL * 477.14

0003357 DOUGLAS COUNTY TREASURER

CM041406SS 008192 16 04/18/2006 501-7110-580.44-00 VEHICLE REGISTRATIONS 213.50

VENDOR TOTAL * 213.50

0003357 DOUGLAS COUNTY TREASURER,CK GRP-0

CM041406SS 008191 16 04/18/2006 001-2120-561.44-00 VEHICLE REGISTRATIONS 214.50

VENDOR TOTAL * 214.50

0003526 VANDERBILT'S #10

1940 007923 16 04/18/2006 001-2142-561.37-03 BOOTS-T.FREEMAN 99.99

1863 007804 16 04/18/2006 001-3000-570.42-02 BOOTS-MICHAEL HADL 125.00

1439 006894 16 04/18/2006 001-3100-571.42-03 BOOTS-WAYNE HALL 79.99

1714 007764 16 04/18/2006 501-7210-581.42-02 BOOTS-CLIFF RENSCH 79.99

1261 006855 16 04/18/2006 502-3510-571.42-02 BOOTS-CHARLES JACKSON 39.99

1007 PI1645 064133 16 04/18/2006 502-3510-571.42-02 BOOT-JIMMY THOMPSON 50.00

1083 PI1647 064133 16 04/18/2006 502-3510-571.42-02 BOOTS-KENNY TIBBETS 50.00

1261 006856 16 04/18/2006 502-3520-572.42-02 BOOTS-CHARLES JACKSON 59.99

1007 PI1646 064133 16 04/18/2006 502-3520-572.42-02 BOOT-JIMMY THOMPSON 75.00

1083 PI1648 064133 16 04/18/2006 502-3520-572.42-02 BOOTS-KENNY TIBBETS 75.00

1679 007716 16 04/18/2006 505-3900-579.42-02 BOOTS-CASH HYATT 125.00

VENDOR TOTAL * 859.95

0003563 DOUGLAS COUNTY SHERIFF DEPT.

PR040706DP 007717 16 04/18/2006 211-4050-590.42-10 SPECIAL EVENT OVERTIME 152.00

VENDOR TOTAL * 152.00

0003615 DPC INDUSTRIES

8170052906 PI1638 063742 16 04/18/2006 501-7220-582.40-08 CHLORINE 2,276.00

VENDOR TOTAL * 2,276.00

0003969 O'REILLY AUTOMOTIVE, INC.

0140444925 006895 16 04/18/2006 504-3200-579.40-26 THREAD KIT 25.99

0140446990 007718 16 04/18/2006 504-3200-579.40-26 IRIDIUM PLUG 41.94

0140447056 007719 16 04/18/2006 504-3200-579.40-26 CERAMIC PADS/BRAKE ROTORS 209.50

0140447012 007720 16 04/18/2006 504-3200-579.40-26 V-BELTS/MINI LAMPS 29.08

0140447663 007805 16 04/18/2006 504-3200-579.40-26 BRAKE DRUMS 88.52

0140446136 007806 16 04/18/2006 504-3200-579.40-20 SEAL DRIVER/FREIGHT 21.11

0140447694 007807 16 04/18/2006 504-3200-579.40-26 SPARK PLUGS 1.59

0140447743 007808 16 04/18/2006 504-3200-579.40-26 DISC PAD SET/WHEEL SEALS 58.11

PREPARED 04/18/2006, 14:54:28 EXPENDITURE APPROVAL LIST PAGE 16

PROGRAM: GM339L AS OF: 04/18/2006 CHECK DATE: 04/18/2006

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

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

0003969 O'REILLY AUTOMOTIVE, INC.

0140445022 008193 16 04/18/2006 504-3200-579.40-26 RETURN DISC PAD SET 38.44-

VENDOR TOTAL * 437.40

0004088 CENTRAL POWER SYSTEMS & SERVICES

10050256 PI1770 064246 16 04/18/2006 504-3200-579.25-50 TRUCKS, FIRE PROTECTION 3,665.19

VENDOR TOTAL * 3,665.19

0004154 SUPERIOR SIGNALS, INC.

134127 007036 16 04/18/2006 504-3200-579.40-26 WARNING LIGHTS 687.60

VENDOR TOTAL * 687.60

0004170 FASTENAL

245144 007321 16 04/18/2006 001-1020-512.40-01 LASER CARTRIDGES 373.98

KSLAW11451 007279 16 04/18/2006 001-3200-572.45-07 MISC SUPPLIES 308.76

KSLAW11616 007721 16 04/18/2006 001-3200-572.45-07 NYLOCK/MISC SUPPLIES 159.91

KSLAW11238 007809 16 04/18/2006 001-3400-574.42-03 BIT ADAPTER/MISC SUPPLIES 104.85

KSLAW11640 007320 16 04/18/2006 501-7220-582.25-31 DRILL/TAPS/MISC 33.36

KSLAW11477 007280 16 04/18/2006 502-3520-572.40-32 HEX NUTS 17.79

VENDOR TOTAL * 998.65

0004201 TIRE TOWN, INC

065528 007185 16 04/18/2006 502-3530-573.33-29 SCRAP TIRES/TIRES 147.00

VENDOR TOTAL * 147.00

0004304 MARSH MCBIRNEY, INC

000094872 007281 16 04/18/2006 501-7410-584.25-38 BATTERY COVER/DESICCANT 250.06

VENDOR TOTAL * 250.06

0004513 SHAWNEE MISSION FORD

51579 PI1812 063897 16 04/18/2006 001-2200-562.60-07 AUTOMOBILES, VANS, ETC 21,187.00

51578 PI1810 063874 16 04/18/2006 001-6300-503.60-07 AUTOMOBILES, VANS, ETC 17,921.00

VENDOR TOTAL * 39,108.00

0004567 LASER LOGIC, INC.

245100 007282 16 04/18/2006 001-1030-531.40-02 IMAGING UNIT/FUSER OILS 753.00

245124 007278 16 04/18/2006 001-3100-571.25-33 LABOR CHARGE/FUSER 224.00

245154 007829 16 04/18/2006 502-3530-573.40-01 SOLID INKS 539.94

245128 007830 16 04/18/2006 502-3530-573.25-31 LABOR CHARGE/PIVOT PLATE 134.00

VENDOR TOTAL * 1,650.94

0004567 LASER LOGIC, INC.,CK GRP-0

245103 008195 16 04/18/2006 001-6300-503.40-01 LASER CARTRIDGES 53.95

245147 008194 16 04/18/2006 631-6405-500.40-01 LASER CARTRIDGES 65.00

245103 008196 16 04/18/2006 631-6405-500.40-01 LASER CARTRIDGES 566.97

VENDOR TOTAL * 685.92

0004655 ALLIANCE MEDICAL

572427 007325 16 04/18/2006 001-2200-562.44-01 MEDICAL SUPPLIES 670.96

PREPARED 04/18/2006, 14:54:28 EXPENDITURE APPROVAL LIST PAGE 17

PROGRAM: GM339L AS OF: 04/18/2006 CHECK DATE: 04/18/2006

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

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

0004655 ALLIANCE MEDICAL

572717 PI1705 063987 16 04/18/2006 001-2200-562.44-01 MEDICAL/DRUG SUPPLIES 46.38

573544 PI1706 063987 16 04/18/2006 001-2200-562.44-01 MEDICAL/DRUG SUPPLIES 20.22

574107 PI1707 063987 16 04/18/2006 001-2200-562.44-01 MEDICAL/DRUG SUPPLIES 347.75

VENDOR TOTAL * 1,085.31

0004807 SCOTCH FABRIC CARE SERVICES

9222-0306 007326 16 04/18/2006 001-2200-562.33-13 DRY CLEANING-ACCT 9222 257.40

9028-0306 007283 16 04/18/2006 501-7310-583.33-13 DRY CLEANING-ACCT 9028 80.15

VENDOR TOTAL * 337.55

0004850 DREXEL TECHNOLOGIES, INC

C6091V PI1787 064350 16 04/18/2006 501-7110-580.26-09 MAINT. AGREEMENTS 1,699.00

VENDOR TOTAL * 1,699.00

0004900 LINWELD, INC.

TO10717 007327 16 04/18/2006 001-2200-562.44-01 OXYGEN 22.50

TO10600 007328 16 04/18/2006 001-2200-562.44-01 OXYGEN 40.17

TO10279 007329 16 04/18/2006 001-2200-562.44-01 OXYGEN 61.48

TO08190 007330 16 04/18/2006 001-2200-562.44-01 OXYGEN 45.17

R839034 007331 16 04/18/2006 001-2200-562.44-01 CYLINDERS 104.00

TO10390 007332 16 04/18/2006 001-2200-562.44-01 OXYGEN 49.47

TO90475 PI1640 063838 16 04/18/2006 502-3520-572.40-32 WELDING SUPPLIES 177.84

VENDOR TOTAL * 500.63

0005080 BALLARD COMMUNITY CENTER

NR041306MS 008197 16 04/18/2006 631-6405-502.64-10 REIMBURSEMENT 2,952.00

VENDOR TOTAL * 2,952.00

0005200 HELENA CHEMICAL CO

64130939 007765 16 04/18/2006 001-4570-597.40-08 FERTILIZER 197.50

VENDOR TOTAL * 197.50

0005566 KANSAS JUDICIAL COUNCIL

16461 007286 16 04/18/2006 001-1090-521.43-00 2005 MANUAL SUPPLEMENT 20.00

15775 007924 16 04/18/2006 001-2150-561.40-04 PATTERN INSTRUCTIONS 735.00

VENDOR TOTAL * 755.00

0005599 CONTRACT DESIGN GROUP

17722 PI1696 063698 16 04/18/2006 400-3000-571.60-08 FURNITURE 1,510.00

17723 PI1697 063698 16 04/18/2006 400-3000-571.60-08 FURNITURE 1,095.00

17724 PI1698 063698 16 04/18/2006 400-3000-571.60-08 FURNITURE 11,860.00

VENDOR TOTAL * 14,465.00

0005689 HOUSING & CREDIT COUNSELING

NR041306MS 008198 16 04/18/2006 631-6405-501.39-43 COUNSELS 1,625.00

VENDOR TOTAL * 1,625.00

0005987 MINUTEMAN PRESS

PREPARED 04/18/2006, 14:54:28 EXPENDITURE APPROVAL LIST PAGE 18

PROGRAM: GM339L AS OF: 04/18/2006 CHECK DATE: 04/18/2006

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

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

0005987 MINUTEMAN PRESS

26432 007333 16 04/18/2006 001-2200-562.24-01 ENVELOPES 995.00

VENDOR TOTAL * 995.00

0006073 SS WINDOW CLEANING

4040 PI1701 063962 16 04/18/2006 210-1014-514.25-37 TRANSIT SHELTERS 470.44

4055 007287 16 04/18/2006 503-2300-563.26-09 WINDOW CLEANING 60.00

4040 PI1702 063962 16 04/18/2006 611-1014-514.25-37 TRANSIT SHELTERS 1,881.78

VENDOR TOTAL * 2,412.22

0006125 AIR FILTER PLUS, INC.

189343 006896 16 04/18/2006 001-3400-574.26-09 AIR FILTERS 17.74

VENDOR TOTAL * 17.74

0006126 GEORGE, JAMES T., #13896

MC041406CS 008199 16 04/18/2006 001-1090-521.27-03 FEES/EXPENSES 110.00

VENDOR TOTAL * 110.00

0006288 AA WHEEL & TRUCK SUPPLY

469469 006897 16 04/18/2006 504-3200-579.40-26 PINTLE/BALL COMBO 58.97

442396 006898 16 04/18/2006 504-3200-579.40-26 PINTLE/BALL COMBO/ADAPTER 84.05

442382 006899 16 04/18/2006 504-3200-579.40-26 CHECK VALVE KIT 14.30

VENDOR TOTAL * 157.32

0006300 GLIDEWELL, RANDY

PD041406MB-REIM008200 16 04/18/2006 001-2130-561.22-01 TRAVEL REIMBURSE-03/31/06 89.62

PD041406MB-REIM008201 16 04/18/2006 611-2130-561.22-01 TRAVEL REIMBURSE-03/31/06 89.61

VENDOR TOTAL * 179.23

0006301 HOUSE OF ROCKS

68952 007037 16 04/18/2006 503-2300-563.42-01 ROCKS 64.00

VENDOR TOTAL * 64.00

0006305 MUNICIPAL EMERGENCY SERVICE

338886 PI1612 16 04/18/2006 001-2200-562.42-24 FIRE PROT. SYSTEMS & SUPP 143.68

REISSUED CK 296222

VENDOR TOTAL * 143.68

0006371 AUTOMOTIVE TECHNOLOGY

160331005 007038 16 04/18/2006 504-3200-579.40-26 MISC AUTO SUPPLIES 919.29

VENDOR TOTAL * 919.29

0006528 ETC INSTITUTE, INC

61697 007722 16 04/18/2006 001-2200-562.27-09 EMPLOYEE SURVEY-2005 750.00

61697 007724 16 04/18/2006 001-3000-570.27-09 EMPLOYEE SURVEY-2005 750.00

61697 007725 16 04/18/2006 001-3000-570.27-09 EMPLOYEE SURVEY-2005 375.00

61697 007723 16 04/18/2006 501-7100-580.27-09 EMPLOYEE SURVEY-2005 750.00

61697 007726 16 04/18/2006 502-3510-571.27-09 EMPLOYEE SURVEY-2005 200.00

61697 007727 16 04/18/2006 502-3520-572.27-09 EMPLOYEE SURVEY-2005 175.00

PREPARED 04/18/2006, 14:54:28 EXPENDITURE APPROVAL LIST PAGE 19

PROGRAM: GM339L AS OF: 04/18/2006 CHECK DATE: 04/18/2006

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

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

0006528 ETC INSTITUTE, INC

VENDOR TOTAL * 3,000.00

0006634 DRIVER CONTROL BUREAU

FI041406TF-0306008136 16 04/18/2006 001-0000-203.10-10 DRIVING REC FEES-MAR 2006 60.00

VENDOR TOTAL * 60.00

0006756 BLUE CROSS & BLUE SHIELD OF KS

96080-0506 007810 16 04/18/2006 522-1055-545.12-05 INSURANCE-GROUP 96080 11,259.64

9608006-0506 007811 16 04/18/2006 522-1055-545.12-05 INSURANCE-GROUP 9608006 13,011.91

9608096-0506 007812 16 04/18/2006 522-1055-545.12-05 INSURANCE-GROUP 9608096 440.43

9608098-0506 007813 16 04/18/2006 522-1055-545.12-05 INSURANCE-GROUP 9608098 1,026.47

VENDOR TOTAL * 25,738.45

0006772 FIREFIGHTERS RELIEF ASSN.

20060421 PR0421 16 04/18/2006 701-0000-203.20-09 PAYROLL SUMMARY 1,541.52

20060421 PR0421 16 04/18/2006 701-0000-203.20-09 PAYROLL SUMMARY 3.02

VENDOR TOTAL * 1,544.54

0006773 FIREFIGHTERS MAINTENANCE FUND

20060421 PR0421 16 04/18/2006 701-0000-203.20-09 PAYROLL SUMMARY 187.50

20060421 PR0421 16 04/18/2006 701-0000-203.20-09 PAYROLL SUMMARY 1.50

VENDOR TOTAL * 189.00

0006862 TENANTS TO HOMEOWNERS, INC.

5349 008202 16 04/18/2006 633-6405-502.64-36 HOYO GRANT/MISC 18,270.32

VENDOR TOTAL * 18,270.32

0006881 HEARTLAND FIRE AND SAFETY

23016 006857 16 04/18/2006 001-2200-562.42-24 HYDROTESTS 150.00

VENDOR TOTAL * 150.00

0007042 KETTERMAN, ROBERT R.

RM041306FR-TTD 007925 16 04/18/2006 502-3520-572.13-01 TTD 04/02/06-04/15/06 934.00

VENDOR TOTAL * 934.00

0007080 ADVANTAGE HEATING AND AIR

19714 PI1804 063983 16 04/18/2006 631-6405-502.64-10 FURNACES, CENTRAL HEATING 3,500.00

VENDOR TOTAL * 3,500.00

0007093 AUTO PLAZA CAR WASH

LPD-0306 007728 16 04/18/2006 001-2110-561.26-09 CAR WASH-ACCT LPD 8.99

LPD-0306 007729 16 04/18/2006 001-2120-561.26-09 CAR WASH-ACCT LPD 352.19

LPD-0306 007730 16 04/18/2006 001-2130-561.26-09 CAR WASH-ACCT LPD 17.98

LPD-0306 007731 16 04/18/2006 001-2141-561.26-09 CAR WASH-ACCT LPD 39.45

LPD-0306 007732 16 04/18/2006 001-2160-561.26-09 CAR WASH-ACCT LPD 79.95

VENDOR TOTAL * 498.56

0007193 HY-VEE - CLINTON PARKWAY

PREPARED 04/18/2006, 14:54:28 EXPENDITURE APPROVAL LIST PAGE 20

PROGRAM: GM339L AS OF: 04/18/2006 CHECK DATE: 04/18/2006

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

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

0007193 HY-VEE - CLINTON PARKWAY

2533355 006900 16 04/18/2006 001-3400-574.25-31 BEVERAGES 41.95

VENDOR TOTAL * 41.95

0007214 451 PROTECTION

22042 007039 16 04/18/2006 001-2500-565.26-09 ANNUAL INSPECTION/MISC 99.00

22082 007186 16 04/18/2006 001-4520-592.33-09 ANNUAL INSPECTION/MISC 24.00

22050 007188 16 04/18/2006 001-4550-595.33-09 ANNUAL INSPECTION/MISC 88.75

22049 007187 16 04/18/2006 001-4570-597.33-09 ANNUAL INSPECTION/MISC 42.25

22088 006858 16 04/18/2006 501-7220-582.42-09 ANNUAL INSPECTION/MISC 104.25

22084 006901 16 04/18/2006 501-7410-584.42-02 ANNUAL INPECTION/MISC 94.25

VENDOR TOTAL * 452.50

0007389 MWH LABORATORIES

170018LI PI1642 064045 16 04/18/2006 501-7510-585.33-05 WATER QUALITY MONITORING 525.00

VENDOR TOTAL * 525.00

0007415 CORPORATE EXPRESS

69325835 006902 16 04/18/2006 001-1030-531.40-01 MISC OFFICE SUPPLIES 63.23

69117670 007733 16 04/18/2006 001-1053-543.40-01 PAPER/BINDERS 64.58

69325829 007734 16 04/18/2006 001-1053-543.40-01 MISC OFFICE SUPPLIES 48.96

69291059 007322 16 04/18/2006 001-2200-562.40-01 PAPER/WASTE LINERS/PENS 119.77

69360522 007814 16 04/18/2006 001-3100-571.40-01 MISC OFFICE SUPPLIES 86.18

69150696 007735 16 04/18/2006 211-4005-590.40-01 MISC OFFICE SUPPLIES 156.58

69325832 007736 16 04/18/2006 211-4005-590.40-01 PAPER/INK/CLIPS 94.19

69360528 007766 16 04/18/2006 501-7100-580.40-01 PENCILS/BINDERS 24.52

69360524 007767 &nb