PREPARED 04/25/2006 15:05:57                           EXPENDITURE APPROVAL LIST

PROGRAM: GM339L                                       REPORT PARAMETER SELECTIONS

EAL DESCRIPTION:  EAL: 04252006 LOVE_K

VOUCHER SELECTION CRITERIA

   Voucher/discount due date  . . . . . . . . . . .  04/25/2006

   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 . . . . . . . . . . . . . . . . . . .  04/25/2006

PREPARED 04/25/2006, 15:05:57                          EXPENDITURE APPROVAL LIST                                          PAGE     1

PROGRAM: GM339L                                            AS OF: 04/25/2006   CHECK DATE: 04/25/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK                                          BANK: 15

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VEND NO   VENDOR NAME                                                                                                   EFT OR

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

   NO              NO   NO          DATE         NO               DESCRIPTION                           AMOUNT             AMOUNT

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

0012151   CENTRAL NATIONAL BANK-LAWRENCE

245001522-0306 009244        15 03/31/2006   652-2100-561.33-09  SERVICE CHRG-245001522          CHECK #:    2779             10.15

                                                                        VENDOR TOTAL *                       .00              10.15

                                15  CENTRAL NATIONAL BANK                 BANK TOTAL *                       .00              10.15

PREPARED 04/25/2006, 15:05:57                          EXPENDITURE APPROVAL LIST                                          PAGE     2

PROGRAM: GM339L                                            AS OF: 04/25/2006   CHECK DATE: 04/25/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK                                          BANK: 16

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VEND NO   VENDOR NAME                                                                                                   EFT OR

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

   NO              NO   NO          DATE         NO               DESCRIPTION                           AMOUNT             AMOUNT

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

0000006   ACE PIPE CLEANING INC

10954          PI1821 063863 16 04/25/2006   501-7800-588.60-30  SANITARY SEWER CONSTRUCT.              5,545.96

                                                                        VENDOR TOTAL *                  5,545.96

0000031   ALLIED GLASS & METAL INC

33045          008489        16 04/25/2006   001-4520-592.33-09  INSTALL INSULATED UNIT                   175.06

                                                                        VENDOR TOTAL *                    175.06

0000041   AMERICAN EQUIPMENT CO

42358          007783        16 04/25/2006   504-3200-579.40-26  SWITCH/SHIPPING                          714.64

                                                                        VENDOR TOTAL *                    714.64

0000057   ANDERSON RENTALS INC

8797           008490        16 04/25/2006   001-2200-562.25-36  MISC SUPPLIES                            963.00

                                                                        VENDOR TOTAL *                    963.00

0000064   ARMSTRONG MEDICAL INDUSTRIES

1151503        008455        16 04/25/2006   001-2200-562.42-35  MEDICAL SUPPLIES                         678.33

                                                                        VENDOR TOTAL *                    678.33

0000073   AUTOMOTIVE ELECTRICAL SERVICE

1945           008534        16 04/25/2006   506-4910-599.25-31  MISC ELECTRICAL SERVICES                 160.00

                                                                        VENDOR TOTAL *                    160.00

0000161   CHANEY INCORPORATED

096840         007933        16 04/25/2006   001-3400-574.26-09  SHOWER FAUCETS REPAIR                    385.95

096858         008297        16 04/25/2006   501-7310-583.25-36  PREVENTIVE MAINTENANCE                   712.64

                                                                        VENDOR TOTAL *                  1,098.59

0000170   JIM CLARK MOTORS INC

122890         007200        16 04/25/2006   504-3200-579.40-26  HOSE/VALVE                                18.88

                                                                        VENDOR TOTAL *                     18.88

0000179   AB COKER CO

00632          007352        16 04/25/2006   001-1090-521.40-13  ACCT 7858327580                           44.56

00631          007879        16 04/25/2006   001-4520-592.40-13  ACCT 7858327960                           26.40

01538          008340        16 04/25/2006   211-4000-590.42-09  ACCT 7858327960                           15.91

01145          008248        16 04/25/2006   504-3200-579.40-13  ACCT 7858323020                           16.06

00776          008247        16 04/25/2006   506-4900-599.47-01  ACCT 7858480600                          161.27

                                                                        VENDOR TOTAL *                    264.20

0000217   D&D TIRE, INC.

630013         007880        16 04/25/2006   506-4910-599.25-31  TURFS                                     90.00

                                                                        VENDOR TOTAL *                     90.00

0000225   DEEMS FARM EQUIPMENT INC.

99095          009148        16 04/25/2006   001-3000-570.40-20  CHAIN SAWS                               819.97

99344          007201        16 04/25/2006   001-4550-595.25-31  FILTERS/COVERS                           112.46

99802          007934        16 04/25/2006   001-4550-595.25-31  GAUGE/ORING/FILLER CAPS                   20.90

PREPARED 04/25/2006, 15:05:57                          EXPENDITURE APPROVAL LIST                                          PAGE     3

PROGRAM: GM339L                                            AS OF: 04/25/2006   CHECK DATE: 04/25/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK                                          BANK: 16

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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

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

0000225   DEEMS FARM EQUIPMENT INC.

99825          007353        16 04/25/2006   504-3200-579.40-26  FLASHER                                   17.99

100276         008215        16 04/25/2006   504-3200-579.40-26  CYLINDER/FREIGHT                         280.03

100271         008249        16 04/25/2006   504-3200-579.40-26  FUEL TANK/PUMPS                           52.74

                                                                        VENDOR TOTAL *                  1,304.09

0000243   KANSAS SECURED TITLE-DOUGLAS COUNTY

3113298        008342        16 04/25/2006   501-7800-588.60-31  O&E REPORTS                              150.00

                                                                        VENDOR TOTAL *                    150.00

0000243   KANSAS SECURED TITLE-DOUGLAS COUNTY,CK GRP-0

3113309        008341        16 04/25/2006   501-7800-588.60-31  O&E REPORTS                            1,655.00

                                                                        VENDOR TOTAL *                  1,655.00

0000294   FISHER SCIENTIFIC CO

1962400        008558        16 04/25/2006   501-7510-585.40-35  MISC SUPPLIES                            782.31

                                                                        VENDOR TOTAL *                    782.31

0000295   FLEETWOOD SMALL ENGINE REPAIR

109235         007881        16 04/25/2006   216-4600-596.27-09  HELMET SYSTEM                             49.99

109790         007202        16 04/25/2006   505-3900-579.40-20  COMBINATION WRENCH                        29.98

                                                                        VENDOR TOTAL *                     79.97

0000307   GADES SALES COMPANY, INC.

0045270IN      007354        16 04/25/2006   001-3200-572.40-19  SIGNAL TUNNEL VISORS                     109.60

                                                                        VENDOR TOTAL *                    109.60

0000324   GRAPHIC CONTROLS, LLC

HO6664         007784        16 04/25/2006   501-7220-582.40-01  MISC SUPPLIES                            323.86

                                                                        VENDOR TOTAL *                    323.86

0000330   GREGG TIRE COMPANY OF LAWRENCE

235155         007203        16 04/25/2006   504-3200-579.40-26  TIRES                                    699.44

235178         007355        16 04/25/2006   504-3200-579.40-26  TIRES                                    699.44

                                                                        VENDOR TOTAL *                  1,398.88

0000383   INDUSTRIAL SALES COMPANY, INC

655488000      007935        16 04/25/2006   001-4550-595.40-07  MARKING PAINT                            155.44

                                                                        VENDOR TOTAL *                    155.44

0000407   M AND M OFFICE SUPPLY

028585         008250        16 04/25/2006   001-1090-521.40-01  LABELS                                   144.10

028662         008298        16 04/25/2006   211-4010-590.42-09  MISC OFFICE SUPPLIES                      52.20

028588         008299        16 04/25/2006   211-4010-590.42-09  PAPER                                    168.68

                                                                        VENDOR TOTAL *                    364.98

0000411   LAWRENCE FEED & FARM SUPPLY

201509         007882        16 04/25/2006   001-4560-596.42-01  GRASS SEED/STRAW                         206.50

201507         008535        16 04/25/2006   506-4910-599.42-09  STRAW                                     45.00

PREPARED 04/25/2006, 15:05:57                          EXPENDITURE APPROVAL LIST                                          PAGE     4

PROGRAM: GM339L                                            AS OF: 04/25/2006   CHECK DATE: 04/25/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK                                          BANK: 16

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VEND NO   VENDOR NAME                                                                                                   EFT OR

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

   NO              NO   NO          DATE         NO               DESCRIPTION                           AMOUNT             AMOUNT

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

0000411   LAWRENCE FEED & FARM SUPPLY

                                                                        VENDOR TOTAL *                    251.50

0000427   JAYHAWK TROPHY CO.

19516          008302        16 04/25/2006   211-4030-590.40-23  TROPHIES                                 920.00

19321          008300        16 04/25/2006   211-4050-590.40-23  TROPHIES                                 298.20

19833          007883        16 04/25/2006   216-4600-596.33-09  BRONZE CASTING/MISC                      319.77

19529          008559        16 04/25/2006   501-7100-580.42-09  ENGRAVING/MISC                            20.33

19807          008301        16 04/25/2006   501-7410-584.25-31  SIGNS                                    941.20

19664          008251        16 04/25/2006   506-4900-599.23-05  NAME TAGS                                 42.00

                                                                        VENDOR TOTAL *                  2,541.50

0000438   LAIRD NOLLER MOTORS, INC

234035         PI1863 064156 16 04/25/2006   504-3200-579.25-50  AUTO & TRUCK PARTS                     1,558.99

                                                                        VENDOR TOTAL *                  1,558.99

0000463   WESTAR ENERGY

8065857149-0306008458        16 04/25/2006   001-4510-591.32-01  ELECTRC SVC-MARCH 2006                   137.14

                                                                        VENDOR TOTAL *                    137.14

0000463   WESTAR ENERGY,CK GRP-0

NR042006MS     008710        16 04/25/2006   631-6405-501.39-33  ESC ELECTRIC SERVICES                    283.51

                                                                        VENDOR TOTAL *                    283.51

0000463   WESTAR ENERGY,CK GRP-1

WR032612       008343        16 04/25/2006   501-7410-584.33-09  INSTALL RISER/UNDERGROUND                864.00

                                                                        VENDOR TOTAL *                    864.00

0000463   WESTAR ENERGY,CK GRP-2

6009676186-0306008456        16 04/25/2006   001-2130-561.26-09  ELECTRC SVC-MARCH 2006                    45.14

                                                                        VENDOR TOTAL *                     45.14

0000463   WESTAR ENERGY,CK GRP-3

8311964966-0406008457        16 04/25/2006   501-7410-584.32-01  ELECTRC SVC-MARCH 2006                    26.75

                                                                        VENDOR TOTAL *                     26.75

0000467   MARTIN TRACTOR COMPANY, INC.

00C429308      007846        16 04/25/2006   504-3200-579.40-26  SOS DOZEN                                260.00

05R010483      008216        16 04/25/2006   504-3200-579.40-26  CREDIT-CORE RETURN                       233.33-

                                                                        VENDOR TOTAL *                     26.67

0000487   RADIOLOGIC PROFESSIONAL SERVICES

ELLI032906     008411        16 04/25/2006   219-1054-544.36-01  WC Radiologist                            23.74

                                                                                10048

SUMN022206     008423        16 04/25/2006   219-1054-544.36-01  WC Radiologist                            19.96

                                                                                10053

                                                                        VENDOR TOTAL *                     43.70

0000507   AQUILA NETWORKS

PREPARED 04/25/2006, 15:05:57                          EXPENDITURE APPROVAL LIST                                          PAGE     5

PROGRAM: GM339L                                            AS OF: 04/25/2006   CHECK DATE: 04/25/2006

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

NR042006MS     008711        16 04/25/2006   631-6405-501.39-33  ESC GAS SERVICES                         200.00

                                                                        VENDOR TOTAL *                    200.00

0000512   REEVES-WIEDEMAN COMPANY

3092021        007884        16 04/25/2006   001-4540-594.40-22  URINAL FILTER/REPAIR KITS                 54.40

                                                                        VENDOR TOTAL *                     54.40

0000519   KANSAS TURNPIKE AUTHORITY

013558-0206    008630        16 04/25/2006   001-2200-562.21-03  TOLL CHARGES-MAR 2006                    127.50

                                                                        VENDOR TOTAL *                    127.50

0000542   MICROTECH COMPUTERS

SI9028865      PI1874 064225 16 04/25/2006   001-1025-515.42-03  PERSONAL COMPUTER                      2,050.00

SI9028997      PI1880 064266 16 04/25/2006   001-1030-531.42-06  PERSONAL COMPUTER                      1,544.00

SI9028998      PI1881 064267 16 04/25/2006   001-1030-531.42-06  PERSONAL COMPUTER                      1,544.00

SI9029000      PI1882 064268 16 04/25/2006   001-1030-531.42-06  PERSONAL COMPUTER                      1,544.00

SI9028996      PI1883 064269 16 04/25/2006   001-1030-531.42-06  PERSONAL COMPUTER                      1,544.00

SI9028999      PI1884 064270 16 04/25/2006   001-1030-531.42-06  PERSONAL COMPUTER                      1,544.00

SI9028905      PI1886 064278 16 04/25/2006   001-1030-531.42-06  NOTEBOOK COMPUTER                      1,902.00

SI9028980      PI1887 064279 16 04/25/2006   001-1030-531.42-06  NOTEBOOK COMPUTER                      1,902.00

SI9028981      PI1888 064280 16 04/25/2006   001-1030-531.42-06  NOTEBOOK COMPUTER                      1,902.00

SI9028982      PI1889 064281 16 04/25/2006   001-1030-531.42-06  NOTEBOOK COMPUTER                      1,902.00

SI9028870      PI1875 064226 16 04/25/2006   001-1060-551.42-06  PERSONAL COMPUTER                      1,411.00

SI9028930      PI1876 064227 16 04/25/2006   001-1060-551.42-06  PERSONAL COMPUTER                      1,580.00

SI9028931      PI1877 064228 16 04/25/2006   001-1060-551.42-06  PERSONAL COMPUTER                      1,411.00

SI9028868      PI1869 064103 16 04/25/2006   001-1070-557.42-06  PERSONAL COMPUTER                      1,706.00

SI9028869      PI1870 064104 16 04/25/2006   001-1070-557.42-06  PERSONAL COMPUTER                      1,596.00

SI9028945      PI1865 064097 16 04/25/2006   001-2200-562.42-06  PERSONAL COMPUTER                      1,655.00

SI9028871      PI1866 064098 16 04/25/2006   001-2200-562.42-06  PERSONAL COMPUTER                      1,655.00

SI9028866      PI1867 064099 16 04/25/2006   001-2200-562.42-06  PERSONAL COMPUTER                      1,655.00

SI9028867      PI1868 064100 16 04/25/2006   001-2200-562.42-06  PERSONAL COMPUTER                      1,655.00

SI9028947      PI1892 064362 16 04/25/2006   001-2200-562.42-06  SERVER                                 2,795.00

SI9028906      PI1885 064271 16 04/25/2006   001-3400-574.42-06  NOTEBOOK COMPUTER                      1,710.00

SI9028928      PI1878 064229 16 04/25/2006   501-1069-559.42-06  PERSONAL COMPUTER                      1,332.00

SI9028944      PI1873 064224 16 04/25/2006   501-7100-580.40-28  PERSONAL COMPUTER                      1,765.00

SI9028983      PI1890 064282 16 04/25/2006   501-7110-580.42-06  NOTEBOOK COMPUTER                      1,902.00

SI9028946      PI1871 064115 16 04/25/2006   501-7510-585.42-06  PERSONAL COMPUTER                      1,427.00

SI9028847      007205        16 04/25/2006   505-3900-579.40-01  COMPUTER SUPPLIES                        135.00

SI9028929      PI1879 064241 16 04/25/2006   631-6405-500.42-03  PERSONAL COMPUTER                      1,544.00

                                                                        VENDOR TOTAL *                 44,312.00

0000563   KINKO'S GRAPHICS CORP.

010900000720   008835        16 04/25/2006   505-3900-579.40-01  MISC SUPPLIES                            166.00

                                                                        VENDOR TOTAL *                    166.00

0000568   KIRK WELDING SUPPLY

0512175        008491        16 04/25/2006   001-4530-593.40-18  MISC SUPPLIES                             53.28

R298838        008492        16 04/25/2006   001-4530-593.40-18  MISC SUPPLIES                             23.64

PREPARED 04/25/2006, 15:05:57                          EXPENDITURE APPROVAL LIST                                          PAGE     6

PROGRAM: GM339L                                            AS OF: 04/25/2006   CHECK DATE: 04/25/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK                                          BANK: 16

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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

R298840        008344        16 04/25/2006   501-7310-583.40-18  RENTAL RATE/MAINT CHRG                     7.88

R298836        008345        16 04/25/2006   501-7410-584.33-13  ACETYLENE/MISC                            73.40

0512077        007204        16 04/25/2006   504-3200-579.40-18  MISC SUPPLIES                            166.39

                                                                        VENDOR TOTAL *                    324.59

0000570   ROY CONLEY & CO.

834            PI1872 064155 16 04/25/2006   504-3200-579.40-26  AUTO & TRUCK PARTS                     8,158.18

                                                                        VENDOR TOTAL *                  8,158.18

0000573   KNAPHEIDE TRUCK EQUIPMENT CO

KCS31567       007206        16 04/25/2006   504-3200-579.40-26  FILTERS                                  177.23

                                                                        VENDOR TOTAL *                    177.23

0000604   ELECTROLIFE BATTERY, INC.

LA169703       008493        16 04/25/2006   001-4530-593.40-12  BATTERIES                                 95.60

                                                                        VENDOR TOTAL *                     95.60

0000621   MISSISSIPPI LIME CO.

694166         PI1790 063741 16 04/25/2006   501-7220-582.40-08  LIME                                &nbs