PREPARED 05/09/2006 13:42:43                           EXPENDITURE APPROVAL LIST

PROGRAM: GM339L                                       REPORT PARAMETER SELECTIONS

EAL DESCRIPTION:  EAL: 05092006 LOVE_K

VOUCHER SELECTION CRITERIA

   Voucher/discount due date  . . . . . . . . . . .  05/09/2006

   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  . . . . . . . . . . . . .  2006/05

   Check date . . . . . . . . . . . . . . . . . . .  05/09/2006

PREPARED 05/09/2006, 13:42:43                          EXPENDITURE APPROVAL LIST                                          PAGE     1

PROGRAM: GM339L                                            AS OF: 05/09/2006   CHECK DATE: 05/09/2006

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

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

0000097   BERRY TRACTOR & EQUIPMENT CO

5459836        009538        16 05/09/2006   504-3200-579.40-26  PRESSURE FILTER                           72.41

                                                                        VENDOR TOTAL *                     72.41

0000140   CARDINAL BUILDING SERVICES

90143739       009816        16 05/09/2006   001-2500-565.25-36  JANITORIAL SERVICES                      306.76

90143739       PI2140 062279 16 05/09/2006   001-9800-565.26-04  JANITORIAL SERVICE                     6,339.63

                                                                        VENDOR TOTAL *                  6,646.39

0000161   CHANEY INCORPORATED

096999         009817        16 05/09/2006   001-3400-574.40-22  RODDED DRAIN                             100.00

097049         009393        16 05/09/2006   001-4560-596.40-22  MISC MATERIALS                           277.07

097038         009394        16 05/09/2006   506-4910-599.25-36  RESET STOOL/MISC SERVICES                146.90

                                                                        VENDOR TOTAL *                    523.97

0000179   AB COKER CO

00657          009818        16 05/09/2006   001-3400-574.40-28  ACCT 7858323216                          310.45

02521          000098        16 05/09/2006   502-3520-572.40-32  ACCT 7858323032                           81.76

01546          009569        16 05/09/2006   506-4900-599.47-01  ACCT 7858480600                          190.58

                                                                        VENDOR TOTAL *                    582.79

0000225   DEEMS FARM EQUIPMENT INC.

100572         008787        16 05/09/2006   001-3000-570.25-31  LUBRICANT                                  9.49

100444         008785        16 05/09/2006   001-4560-596.42-02  HEADPHONES                                79.75

100478         008786        16 05/09/2006   001-4560-596.25-31  WRENCH/HEADPHONES                        199.70

16567204       PI2153 064080 16 05/09/2006   501-7310-583.60-08  LOADERS                               47,205.00

100709         PI2117 064488 16 05/09/2006   504-3200-579.40-26  EQUIPMENT PARTS                        1,265.17

                                                                        VENDOR TOTAL *                 48,759.11

0000242   DOUGLAS COUNTY

FI050406EM-1Q06000054        16 05/09/2006   001-1065-555.39-08  PRISONER CARE                          6,673.96

FI050406EM-1Q06000055        16 05/09/2006   001-1065-555.33-11  PRISONER CARE                        231,152.71

FI050406EM-1Q06PI2170 064355 16 05/09/2006   001-2141-561.33-12  PRISONER CARE                         49,120.37

FI050406EM-1Q06000053        16 05/09/2006   001-3400-574.33-52  PRISONER CARE                         10,197.00

                                                                        VENDOR TOTAL *                297,144.04

0000243   KANSAS SECURED TITLE-DOUGLAS COUNTY

LE050306SW     PI2141 064345 16 05/09/2006   212-4800-598.27-09  LAND PURCHASE                        270,000.00

                                                                        VENDOR TOTAL *                270,000.00

0000261   EAGLE TRAILER CO., INC.

974            009425        16 05/09/2006   001-2200-562.25-36  JACK REPAIR PARTS                          9.90

                                                                        VENDOR TOTAL *                      9.90

0000294   FISHER SCIENTIFIC CO

2286511        009426        16 05/09/2006   501-7510-585.40-35  CIDEHOL SPRAY/SHIPPING                    31.12

                                                                        VENDOR TOTAL *                     31.12

0000295   FLEETWOOD SMALL ENGINE REPAIR

PREPARED 05/09/2006, 13:42:43                          EXPENDITURE APPROVAL LIST                                          PAGE     2

PROGRAM: GM339L                                            AS OF: 05/09/2006   CHECK DATE: 05/09/2006

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

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

0000295   FLEETWOOD SMALL ENGINE REPAIR

110434         008788        16 05/09/2006   501-7220-582.25-31  MISC SUPPLIES                             53.76

                                                                        VENDOR TOTAL *                     53.76

0000302   FRANCIS SPORTING GOODS

AAD011378AD00  009857        16 05/09/2006   001-1053-543.33-21  GIFT CERTIFICATES                        300.00

AAB003203AB00  009180        16 05/09/2006   503-2300-563.37-03  SHOES/INSOLES                            104.98

                                                                        VENDOR TOTAL *                    404.98

0000307   GADES SALES COMPANY, INC.

0045376IN      009427        16 05/09/2006   001-3200-572.40-19  LED LENS                                 840.00

0045377IN      009428        16 05/09/2006   001-3200-572.40-19  BNC CONNECTOR                             50.00

                                                                        VENDOR TOTAL *                    890.00

0000320   GOOCH BRAKE & EQUIPMENT CO.

1261070053     008789        16 05/09/2006   504-3200-579.40-26  NATIONAL SEALS                           134.70

1261050002     008790        16 05/09/2006   504-3200-579.40-26  BRAKE DRUMS                              229.42

1261090036     008791        16 05/09/2006   504-3200-579.40-26  BAND CLAMPS/PIPE TURNOUT                  76.78

                                                                        VENDOR TOTAL *                    440.90

0000321   GOULD EVANS ARCHITECTS, P.A.

501407         PI2227 062401 16 05/09/2006   202-3000-570.27-02  CONSULTING                             2,400.00

                                                                        VENDOR TOTAL *                  2,400.00

0000330   GREGG TIRE COMPANY OF LAWRENCE

235324         009182        16 05/09/2006   504-3200-579.40-26  TIRES                                    996.20

                                                                        VENDOR TOTAL *                    996.20

0000334   HACH CO

4674772        009429        16 05/09/2006   501-7510-585.40-35  MISC SUPPLIES                            997.10

4679476        009539        16 05/09/2006   501-7510-585.40-35  THERMOMETER                               46.00

                                                                        VENDOR TOTAL *                  1,043.10

0000407   M AND M OFFICE SUPPLY

028913         000056        16 05/09/2006   001-1090-521.40-01  PAPER                                    167.70

                                                                        VENDOR TOTAL *                    167.70

0000438   LAIRD NOLLER MOTORS, INC

358368         009183        16 05/09/2006   504-3200-579.25-50  PATS KEY                                  18.62

                                                                        VENDOR TOTAL *                     18.62

0000438   LAIRD NOLLER MOTORS, INC,CK GRP-0

CM050106SS-0406PI2100 064275 16 05/09/2006   504-3200-579.40-26  AUTO & TRUCK PARTS                     1,133.75

                                                                        VENDOR TOTAL *                  1,133.75

0000463   WESTAR ENERGY

8731393425-0406000249        16 05/09/2006   001-1040-541.32-01  ELECTRIC SVC-8731393425                  228.99

8731393425-0406000242        16 05/09/2006   001-1090-521.32-01  ELECTRIC SVC-8731393425                  452.04

8731393425-0406000244        16 05/09/2006   001-2110-561.32-01  ELECTRIC SVC-8731393425                2,529.82

PREPARED 05/09/2006, 13:42:43                          EXPENDITURE APPROVAL LIST                                          PAGE     3

PROGRAM: GM339L                                            AS OF: 05/09/2006   CHECK DATE: 05/09/2006

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

8731393425-0406000238        16 05/09/2006   001-2200-562.32-01  ELECTRIC SVC-8731393425                3,758.29

8731393425-0406000247        16 05/09/2006   001-2200-562.32-01  ELECTRIC SVC-8731393425                  116.65

8731393425-0406000243        16 05/09/2006   001-2500-565.32-01  ELECTRIC SVC-8731393425                6,486.00

8731393425-0406000227        16 05/09/2006   001-3300-573.32-01  ELECTRIC SVC-8731393425                1,079.79

8731393425-0406000222        16 05/09/2006   001-3400-574.32-01  ELECTRIC SVC-8731393425                5,759.09

8731393425-0406000230        16 05/09/2006   001-3400-574.32-01  ELECTRIC SVC-8731393425                   32.27

8731393425-0406000229        16 05/09/2006   001-3410-574.32-01  ELECTRIC SVC-8731393425                3,743.63

8731393425-0406000223        16 05/09/2006   001-3600-576.32-01  ELECTRIC SVC-8731393425                6,709.16

8731393425-0406000225        16 05/09/2006   001-4510-591.32-01  ELECTRIC SVC-8731393425               11,698.00

8731393425-0406000233        16 05/09/2006   001-4510-591.32-01  ELECTRIC SVC-8731393425                   96.01

8731393425-0406000236        16 05/09/2006   001-4510-591.32-01  ELECTRIC SVC-8731393425                  416.56

8731393425-0406000246        16 05/09/2006   001-6300-503.32-01  ELECTRIC SVC-8731393425                  219.41

8731393425-0406000248        16 05/09/2006   211-4000-590.32-01  ELECTRIC SVC-8731393425                  228.99

8731393425-0406000226        16 05/09/2006   216-4600-596.32-01  ELECTRIC SVC-8731393425                7,171.78

8731393425-0406000240        16 05/09/2006   501-7210-581.32-01  ELECTRIC SVC-8731393425               12,385.77

8731393425-0406000221        16 05/09/2006   501-7220-582.32-01  ELECTRIC SVC-8731393425               24,843.66

8731393425-0406000239        16 05/09/2006   501-7310-583.32-01  ELECTRIC SVC-8731393425               36,296.14

8731393425-0406000224        16 05/09/2006   501-7410-584.32-01  ELECTRIC SVC-8731393425                8,851.32

8731393425-0406000235        16 05/09/2006   502-3520-572.32-01  ELECTRIC SVC-8731393425                  659.37

8731393425-0406000234        16 05/09/2006   502-3530-573.32-01  ELECTRIC SVC-8731393425                  587.33

8731393425-0406000228        16 05/09/2006   503-2300-563.32-01  ELECTRIC SVC-8731393425                1,162.99

8731393425-0406000232        16 05/09/2006   503-2300-563.32-01  ELECTRIC SVC-8731393425                3,084.19

8731393425-0406000231        16 05/09/2006   504-3200-579.32-01  ELECTRIC SVC-8731393425                1,042.39

8731393425-0406000237        16 05/09/2006   505-3900-579.32-01  ELECTRIC SVC-8731393425                1,095.35

8731393425-0406000241        16 05/09/2006   506-4910-599.32-01  ELECTRIC SVC-8731393425                1,441.11

8731393425-0406000245        16 05/09/2006   631-6405-500.32-01  ELECTRIC SVC-8731393425                  219.41

                                                                        VENDOR TOTAL *                142,395.51

0000463   WESTAR ENERGY,CK GRP-0

0155721243-0406000220        16 05/09/2006   001-3600-576.32-01  STREET LIGHTS-APRIL 2006              40,942.57

                                                                        VENDOR TOTAL *                 40,942.57

0000463   WESTAR ENERGY,CK GRP-1

0353582108-0806009570        16 05/09/2006   001-4560-596.27-09  ELECTRIC SVC-APRIL 2006                   36.39

                                                                        VENDOR TOTAL *                     36.39

0000467   MARTIN TRACTOR COMPANY, INC.

TP62587        PI2070 064151 16 05/09/2006   504-3200-579.25-50  TRACTORS,CRAWLER TYPES                10,321.35

                                                                        VENDOR TOTAL *                 10,321.35

0000480   MCCONNELL MACH CO INC

IN45485        008792        16 05/09/2006   001-3700-577.25-31  BLADES                                   408.18

                                                                        VENDOR TOTAL *                    408.18

0000492   MCMASTER-CARR SUPPLY CO

42202671       009430        16 05/09/2006   501-7220-582.25-31  VALVE/REPLACEMENT KIT                    431.31

                                                                        VENDOR TOTAL *                    431.31

PREPARED 05/09/2006, 13:42:43                          EXPENDITURE APPROVAL LIST                                          PAGE     4

PROGRAM: GM339L                                            AS OF: 05/09/2006   CHECK DATE: 05/09/2006

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

5597683962-0406000271        16 05/09/2006   001-1040-541.32-02  GAS SVC-APRIL 2006                        44.26

5597683962-0406000265        16 05/09/2006   001-1090-521.32-02  GAS SVC-APRIL 2006                       272.97

5597683962-0406000267        16 05/09/2006   001-2110-561.32-02  GAS SVC-APRIL 2006                       237.06

5597683962-0406000257        16 05/09/2006   001-2200-562.32-02  GAS SVC-APRIL 2006                     6,580.55

5597683962-0406000268        16 05/09/2006   001-2500-565.32-02  GAS SVC-APRIL 2006                     2,317.88

5597683962-0406000256        16 05/09/2006   001-3300-573.32-02  GAS SVC-APRIL 2006                       345.36

5597683962-0406000253        16 05/09/2006   001-3400-574.32-02  GAS SVC-APRIL 2006                     1,496.33

5597683962-0406000254        16 05/09/2006   001-3410-574.32-02  GAS SVC-APRIL 2006                     3,285.45

5597683962-0406000251        16 05/09/2006   001-4510-591.32-02  GAS SVC-APRIL 2006                     2,547.31

5597683962-0406000258        16 05/09/2006   001-4510-591.32-02  GAS SVC-APRIL 2006                       297.43

5597683962-0406000250        16 05/09/2006   001-4560-596.27-09  GAS SVC-APRIL 2006                        88.16

5597683962-0406000270        16 05/09/2006   211-4000-590.32-02  GAS SVC-APRIL 2006                        44.26

5597683962-0406000252        16 05/09/2006   211-4080-590.32-02  GAS SVC-APRIL 2006                       240.56

5597683962-0406000269        16 05/09/2006   216-4600-596.32-02  GAS SVC-APRIL 2006                     5,216.37

5597683962-0406000263        16 05/09/2006   501-7210-581.32-02  GAS SVC-APRIL 2006                       379.27

5597683962-0406000262        16 05/09/2006   501-7220-582.32-02  GAS SVC-APRIL 2006                     4,152.75

5597683962-0406000264        16 05/09/2006   501-7310-583.32-02  GAS SVC-APRIL 2006                     7,918.65

5597683962-0406000260        16 05/09/2006   501-7410-584.32-02  GAS SVC-APRIL 2006                     3,344.78

5597683962-0406000259        16 05/09/2006   502-3520-572.32-02  GAS SVC-APRIL 2006                        88.16

5597683962-0406000266        16 05/09/2006   502-3520-572.32-02  GAS SVC-APRIL 2006                       307.66

5597683962-0406000261        16 05/09/2006   502-3530-573.32-02  GAS SVC-APRIL 2006                       102.55

5597683962-0406000255        16 05/09/2006   504-3200-579.32-02  GAS SVC-APRIL 2006                       353.56

                                                                        VENDOR TOTAL *                 39,661.33

0000519   KANSAS TURNPIKE AUTHORITY

012061-0406    000183        16 05/09/2006   001-1050-542.21-03  TOLL CHGS-APRIL 2006                       2.00

012061-0406    000187        16 05/09/2006   001-1080-522.21-03  TOLL CHGS-APRIL 2006                       3.45

012061-0406    000211        16 05/09/2006   001-2110-561.21-03  TOLL CHGS-APRIL 2006                     155.25

012061-0406    000193        16 05/09/2006   001-2130-561.21-03  TOLL CHGS-APRIL 2006                      15.35

012061-0406    000185        16 05/09/2006   001-3000-570.21-03  TOLL CHGS-APRIL 2006                       9.35

012061-0406    000184        16 05/09/2006   001-3100-571.21-03  TOLL CHGS-APRIL 2006                       3.10

012061-0406    000188        16 05/09/2006   001-4570-597.21-03  TOLL CHGS-APRIL 2006                        .90

012061-0406    000191        16 05/09/2006   501-7100-580.21-03  TOLL CHGS-APRIL 2006                      17.35

012061-0406    000189        16 05/09/2006   502-3510-571.21-03  TOLL CHGS-APRIL 2006                      51.32

012061-0406    000190        16 05/09/2006   502-3520-572.21-03  TOLL CHGS-APRIL 2006                     102.63

012061-0406    000186        16 05/09/2006   504-3200-579.21-03  TOLL CHGS-APRIL 2006                       6.35

012061-0406    000192        16 05/09/2006   631-6405-500.21-03  TOLL CHGS-APRIL 2006                      11.25

                                                                        VENDOR TOTAL *                    378.30

0000554   KEY EQUIPMENT & SUPPLY CO. INC

234749         009184        16 05/09/2006   001-3000-570.25-31  BUSHING/GUIDE ROD                         68.14

234768         009741        16 05/09/2006   504-3200-579.40-26  CASTER WHEEL                             328.99

234805         009858        16 05/09/2006   504-3200-579.40-26  CARTRIDGE/O-RING/TUBE                    248.93

                                                                        VENDOR TOTAL *                    646.06

0000560   KING'S CONSTRUCTION CO, INC

3CP110208      PI2164 062814 16 05/09/2006   400-3000-571.60-30  STREET REPAIR                         78,071.91

32CP660308     PI2165 062815 16 05/09/2006   400-3000-571.60-30  STREET REPAIR                        121,702.51

PREPARED 05/09/2006, 13:42:43                          EXPENDITURE APPROVAL LIST                                          PAGE     5

PROGRAM: GM339L                                            AS OF: 05/09/2006   CHECK DATE: 05/09/2006

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

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

0000560   KING'S CONSTRUCTION CO, INC

33CP760308     PI2166 062816 16 05/09/2006   400-3000-571.60-30  STREET REPAIR                        375,775.62

                                                                        VENDOR TOTAL *                575,550.04

0000563   KINKO'S GRAPHICS CORP.

01090048682    008814        16 05/09/2006   501-7510-585.40-35  LAMINATE ROLL/TRIM                        32.74

                                                                        VENDOR TOTAL *                     32.74

0000583   KNOX SUPPLY INC

38268          009431        16 05/09/2006   001-3200-572.45-07  BANDING                                  419.24

38267          009432        16 05/09/2006   504-3200-579.40-33  OIL DRY                                   19.80

                                                                        VENDOR TOTAL *                    439.04

0000621   MISSISSIPPI LIME CO.

696702         PI2016 063741 16 05/09/2006   501-7220-582.40-08  LIME                                   2,313.52

697239         PI2093 063741 16 05/09/2006   501-7220-582.40-08  LIME                                   2,537.01

697645         PI2094 063741 16 05/09/2006   501-7220-582.40-08  LIME                                   2,286.06

                                                                        VENDOR TOTAL *                  7,136.59

0000661   CINTAS CORPORATION

430608460      009185        16 05/09/2006   001-1090-521.26-04  LAUNDRY SERVICES                          75.93

430618168      000057        16 05/09/2006   001-1090-521.26-04  LAUNDRY SERVICES                          75.93

430609163      009433        16 05/09/2006   501-7210-581.33-13  LAUNDRY SERVICES                         148.33

430609677      008793        16 05/09/2006   501-7220-582.33-13  LAUNDRY SERVICES                         135.55

                                                                        VENDOR TOTAL *                    435.74

0000684   SELLERS EQUIPMENT, INC

IC204983       009540        16 05/09/2006   504-3200-579.40-26  TOEPLATE/SHANK                           239.36

                                                                        VENDOR TOTAL *                    239.36

0000690   MORGAN CONCRETE

060406         008795        16 05/09/2006   001-4550-595.45-01  CONCRETE SLAB                            207.15

060407         008796        16 05/09/2006   001-4550-595.45-01  CONCRETE SLAB                            169.97

060408         008794        16 05/09/2006   503-2300-563.33-31  CONCRETE SLAB                            424.91

                                                                        VENDOR TOTAL *                    802.03

0000693   NORA LYON & ASSOCIATES, INC

26000566       009890        16 05/09/2006   219-1054-544.27-09  WC Court Reporting Fees                   48.00

                                                                                10113

                                                                        VENDOR TOTAL *                     48.00

0000704   SHERWIN WILLIAMS

37097          009541        16 05/09/2006   001-3400-574.40-07  PAINT                                     23.99

                                                                        VENDOR TOTAL *                     23.99

0000725   MURPHY TRACTOR & EQUIPMENT CO.

315652         009542        16 05/09/2006   504-3200-579.40-26  HYDR QUICKS                              501.70

                                                                        VENDOR TOTAL *                    501.70

PREPARED 05/09/2006, 13:42:43                          EXPENDITURE APPROVAL LIST                                          PAGE     6

PROGRAM: GM339L                                            AS OF: 05/09/2006   CHECK DATE: 05/09/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK                                          BANK: 16

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

VEND NO   VENDOR NAME                                                                                                   EFT OR

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

   NO              NO   NO          DATE         NO               DESCRIPTION                           AMOUNT             AMOUNT

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

0000746   STANION WHOLESALE ELECTRIC CO.

158993900      009819        16 05/09/2006   001-3300-573.25-36  LAMPS                                    441.16

158995000      009820        16 05/09/2006   001-3300-573.25-36  COUPLERS/MISC SUPPLIES                   769.36

162386600      009821        16 05/09/2006   001-3400-574.42-03  TOOL COMPRESSION                          60.39

162711700      009742        16 05/09/2006   501-7210-581.25-31  MISC SUPPLIES                            200.43

161632100      PI2134 064386 16 05/09/2006   501-7410-584.25-31  CONDUIT/FITTING PLASTIC                  550.50

161632101      PI2135 064386 16 05/09/2006   501-7410-584.25-31  CONDUIT/FITTING PLASTIC                  549.30

161632102      PI2136 064386 16 05/09/2006   501-7410-584.25-31  CONDUIT/FITTING PLASTIC                  730.31

161632103      PI2137 064386 16 05/09/2006   501-7410-584.25-31  CONDUIT/FITTING PLASTIC                  227.79

                                                                        VENDOR TOTAL *                  3,529.24

0000748   STAR SIGNS & GRAPHICS INC

CI050106LP     PI2102 064287 16 05/09/2006   216-4600-596.24-03  ADVERTISING/PUBLIC RELATI              2,500.00

                                                                        VENDOR TOTAL *                  2,500.00

0000759   SUNFLOWER BROADBAND

01909142-0406  009965        16 05/09/2006   001-1040-541.26-09  CABLE-ACCT 01909142                       64.38

01407303-0506  009859        16 05/09/2006   001-2110-561.33-53  CABLE-ACCT 01407303                       90.04

01871771-0406  009860        16 05/09/2006   001-2130-561.26-09  CABLE-ACCT 01871771                       37.54

                                                                        VENDOR TOTAL *                    191.96

0000759   SUNFLOWER BROADBAND,CK GRP-0

01770023-0306  009630        16 05/09/2006   211-4010-590.26-09  CABLE-ACCT 01770023                        8.36

                                                                        VENDOR TOTAL *                      8.36

0000759   SUNFLOWER BROADBAND,CK GRP-1

01690999-0506  009702        16 05/09/2006   001-2200-562.27-09  CABLE-ACCT 01690999                       50.04

                                                                        VENDOR TOTAL *                     50.04

0000759   SUNFLOWER BROADBAND,CK GRP-2

01690981-0506  009703        16 05/09/2006   001-2200-562.27-09  CABLE-ACCT 01690981                       50.04

                                                                        VENDOR TOTAL *                     50.04

0000759   SUNFLOWER BROADBAND,CK GRP-3

01690965-0506  009704        16 05/09/2006   001-2200-562.27-09  CABLE-ACCT 01690965                       50.04

                                                                        VENDOR TOTAL *                     50.04

0000759   SUNFLOWER BROADBAND,CK GRP-4

01690973-0506  009705        16 05/09/2006   001-2200-562.27-09  CABLE-ACCT 01690973                       50.04

                                                                        VENDOR TOTAL *                     50.04

0000759   SUNFLOWER BROADBAND,CK GRP-5

01690957-0506  009706        16 05/09/2006   001-2200-562.27-09  CABLE-ACCT 01690957                       50.04

                                                                        VENDOR TOTAL *                     50.04

0000759   SUNFLOWER BROADBAND,CK GRP-6

01690916-0506  009707        16 05/09/2006   001-2200-562.27-09  CABLE-ACCT 01690916                       80.04

                                                                        VENDOR TOTAL *                     80.04

PREPARED 05/09/2006, 13:42:43                          EXPENDITURE APPROVAL LIST                                          PAGE     7

PROGRAM: GM339L                                            AS OF: 05/09/2006   CHECK DATE: 05/09/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK                                       bsp;            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-7

01691005-0506  009708        16 05/09/2006   001-2200-562.27-09  CABLE-ACCT 01691005                       49.98

                                                                        VENDOR TOTAL *                     49.98

0000759   SUNFLOWER BROADBAND,CK GRP-8

01242098-0406  009743        16 05/09/2006   501-7100-580.42-03  CABLE-ACCT 01242098                       24.37

                                                                        VENDOR TOTAL *                     24.37

0000759   SUNFLOWER BROADBAND,CK GRP-9

01636737-0506  009822        16 05/09/2006   001-2500-565.26-09  CABLE-ACCT 01636737                       27.54

                                                                        VENDOR TOTAL *                     27.54

0000779   TFMCOMM, INC.

115548         008799        16 05/09/2006   001-2120-561.25-31  REPLACE HOUSING ASSEMBLY                 291.85

115150         008800        16 05/09/2006   001-2120-561.42-09  ALLEY LT                                  13.15

115566         008797        16 05/09/2006   001-2130-561.25-31  REPLACE HOUSING ASSEMBLY                 291.85

115550         008798        16 05/09/2006   001-2130-561.25-31  REPLACE HOUSING ASSEMBLY                 291.85

835695         008801        16 05/09/2006   001-2130-561.42-09  REPLACED FUSE                             33.00

115571         008802        16 05/09/2006   001-2130-561.25-31  REPLACE HOUSING ASSEMBLY                 291.85

64111          008803        16 05/09/2006   001-2142-561.25-31  REPLACE HOUSING ASSEMBLY                 291.85

115570         PI1929 063995 16 05/09/2006   210-1014-514.25-34  MAINT AGREEMENTS-RADIOS                   29.50

115559         009395        16 05/09/2006   506-4910-599.25-34  REPLACED BAD KEY PAD                      99.98

115546         009396        16 05/09/2006   506-4910-599.25-34  ESTIMATE OF REPAIRS                       25.00

115570         PI1930 063995 16 05/09/2006   611-1014-514.25-34  MAINT AGREEMENTS-RADIOS                   29.50

                                                                        VENDOR TOTAL *                  1,689.38

0000846   LAWRENCE ORTHOPAEDIC SURGERY

RECT041706     009896        16 05/09/2006   219-1054-544.36-01  WC Specialist Referral                    64.40

                                                                                10102

HICK042006     009922        16 05/09/2006   219-1054-544.36-01  WC Specialist Referral                   848.74

                                                                                10084

VENZ041006     009926        16 05/09/2006   219-1054-544.36-01  WC Specialist Referral                    64.40

                                                                                10110

VENZ041006     009927        16 05/09/2006   219-1054-544.36-01  WC Specialist Referral                    46.10

                                                                                10110

                                                                        VENDOR TOTAL *                  1,023.64

0000861   PATCHEN ELEC & INDUST SUPPLY

39222          008805        16 05/09/2006   001-4530-593.33-09  GATES V-BELTS                             13.49

39222          008804        16 05/09/2006   211-4080-590.33-09  GATES V-BELTS                             23.66

09255          009397        16 05/09/2006   216-4600-596.42-09  PUMP                                     969.00

                                                                        VENDOR TOTAL *                  1,006.15

0000868   PENNY'S CONCRETE, INC.

245176         PI2089 062619 16 05/09/2006   501-9800-586.40-26  SAND                                     108.70

247343         PI2092 063670 16 05/09/2006   501-9800-586.40-26  CONCRETE-CUBIC YARDS                     222.90

247484         000099        16 05/09/2006   505-3900-579.45-01  GRANITE                                  345.60

247344         000100        16 05/09/2006   505-3900-579.45-01  GRANITE/ACCELERATOR                      316.40

247250         000101        16 05/09/2006   505-3900-579.45-01  CITY FLOWABLE FILL                       145.20

PREPARED 05/09/2006, 13:42:43                          EXPENDITURE APPROVAL LIST                                          PAGE     8

PROGRAM: GM339L                                            AS OF: 05/09/2006   CHECK DATE: 05/09/2006

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.

                                                                        VENDOR TOTAL *                  1,138.80

0000870   PEPSIAMERICAS

6077310210     009571        16 05/09/2006   506-4900-599.47-02  BEVERAGES                                262.70

6077310902     009572        16 05/09/2006   506-4900-599.47-02  BEVERAGES                                 74.61

6077310901     009573        16 05/09/2006   506-4900-599.47-02  BEVERAGES                                547.97

                                                                        VENDOR TOTAL *                    885.28

0000892   PRICE'S APPLIANCE & REPAIR

NR050106MS     009966        16 05/09/2006   607-6410-500.39-80  RENT-MAY 2006                            400.00

                                                                        VENDOR TOTAL *                    400.00

0000901   KCR INTERNATIONAL TRUCKS, INC

TI93653        009186        16 05/09/2006   504-3200-579.40-26  KITS/FREIGHT                             736.09

KS90826        009434        16 05/09/2006   504-3200-579.22-01  SOFTWARE TRAINING                        100.00

                                                                        VENDOR TOTAL *                    836.09

0000910   PUMP & POWER EQUIPMENT, INC

48682          PI2090 063282 16 05/09/2006   501-9800-584.25-31  PUMP REHAB                            10,599.00

48695          PI2123 063282 16 05/09/2006   501-9800-584.25-31  PUMP REHAB                                84.34

                                                                        VENDOR TOTAL *                 10,683.34

0000913   PUR-O-ZONE

362519         009399        16 05/09/2006   001-4550-595.42-09  METAL POLISH                              41.77

362424         009398        16 05/09/2006   211-4080-590.40-13  WET MOP                                   79.32

362680         009400        16 05/09/2006   211-4080-590.40-13  RUBBERMAID CASTERS                        11.00

                                                                        VENDOR TOTAL *                    132.09

0000941   AIR LIQUIDE

20541872       PI2057 063746 16 05/09/2006   501-7220-582.40-08  CARBON DIOXIDE                         1,005.94

                                                                        VENDOR TOTAL *                  1,005.94

0000947   BLUE CROSS AND BLUE SHIELD

PE050906EM     000635        16 05/03/2006   522-1055-545.12-05  STOPLOSS-GROUP 96080            CHECK #:    2790         66,005.42

PE050906EM     000636        16 05/03/2006   522-1055-545.12-05  DENTAL NONSTOPLOSS-96080        CHECK #:    2790          8,487.40

PE050906EM     000637        16 05/03/2006   522-1055-545.12-09  ADMIN EXP-GROUP 96080           CHECK #:    2790          2,920.44

                                                                        VENDOR TOTAL *                       .00          77,413.26

0000971   BLACK & VEATCH

197733         PI2124 063305 16 05/09/2006   501-7800-588.27-02  ENGINEERING SERVICES                  14,872.01

                                                                        VENDOR TOTAL *                 14,872.01

0001016   WESTERN EXTRALITE COMPANY

S2953828001    009823        16 05/09/2006   001-3400-574.25-36  WIRE NUTS/KNOCKOUTS                       13.20

S2957798001    009824        16 05/09/2006   503-2300-563.25-31  SPLITTERS/LAMPS                          231.98

                                                                        VENDOR TOTAL *                    245.18

0001022   WESTLAKE HARDWARE, INC

PREPARED 05/09/2006, 13:42:43                          EXPENDITURE APPROVAL LIST                                          PAGE     9

PROGRAM: GM339L                                            AS OF: 05/09/2006   CHECK DATE: 05/09/2006

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

1458275        009435        16 05/09/2006   001-2200-562.25-36  FASTENERS                                   .52

1457521        009709        16 05/09/2006   001-2200-562.25-36  MISC SUPPLIES                             95.90

1458438        009710        16 05/09/2006   001-2200-562.25-36  DRYER CORDS                               19.49

6541958        009711        16 05/09/2006   001-2200-562.25-36  FLOURESCENT BULBS                        142.89

1458090        008806        16 05/09/2006   001-3000-570.40-15  MASONARY NAILS                            11.16

6541936        009190        16 05/09/2006   001-3000-570.40-15  PVC SUPPLIES                              18.94

1458029        009187        16 05/09/2006   001-3200-572.45-07  CHAIN LINK                                 5.78

1458075        009188        16 05/09/2006   001-3200-572.45-07  TAPE RULER                                 9.99

1458250        009544        16 05/09/2006   001-3400-574.40-28  PULL PLATE/BATTERIES                      42.97

1458055        009825        16 05/09/2006   001-3400-574.40-07  MISC SUPPLIES                             30.46

1457765        009826        16 05/09/2006   001-3400-574.40-07  PAINT SUPPLIES                            73.95

1457286        009827        16 05/09/2006   001-3400-574.40-20  HAMMER/WRECKING BAR                       37.98

1457467        009828        16 05/09/2006   001-3400-574.40-28  MISC SUPPLIES                             55.89

1458268        009189        16 05/09/2006   001-3700-577.42-09  FERTILIZER                                79.98

6541626        009401        16 05/09/2006   001-4550-595.40-22  MISC PLUMBING SUPPLIES                     7.72

1458293        009403        16 05/09/2006   001-4570-597.42-09  MASONRY CEMENT                             7.99

1458157        009406        16 05/09/2006   001-4570-597.42-01  FAST GRASS MIX                            49.90

6541691        009402        16 05/09/2006   211-4080-590.40-13  MAGIC ERASERS/FASTENERS                   10.30

6541838        009407        16 05/09/2006   211-4080-590.40-07  PAINT ROLLERS/BRUSHES                     23.96

1458265        PI1934 064374 16 05/09/2006   501-7310-583.25-31  MISC. HARDWARE ITEMS                      35.41

1458222        PI1935 064410 16 05/09/2006   501-7410-584.25-38  MISC. HARDWARE ITEMS                     134.73

6541849        PI1936 064410 16 05/09/2006   501-7410-584.25-38  MISC. HARDWARE ITEMS                      29.99

6541956        009744        16 05/09/2006   501-7510-585.40-35  TENT STAKES                               13.02

1458045        PI1927 061542 16 05/09/2006   501-9800-586.40-26  MISC. HARDWARE ITEMS                      27.92

6541710        PI1928 061542 16 05/09/2006   501-9800-586.40-26  MISC. HARDWARE ITEMS                       2.49

1458034        008807        16 05/09/2006   502-3520-572.25-36  CONCRETE MIX                              14.94

1458464        009591        16 05/09/2006   502-3520-572.42-09  HASP/PADLOCK/HOSE                         25.77

1458308        009592        16 05/09/2006   502-3520-572.42-09  SAND MIX                                  23.94

6541835        009593        16 05/09/2006   502-3520-572.40-07  PAINT LINERS/ROLLERS                      73.74

6541683        009594        16 05/09/2006   502-3530-573.40-22  GREASE                                    14.35

1458126        009404        16 05/09/2006   503-2300-563.42-03  TEMP STATION/HOSE/KEY                     28.73

1458135        009405        16 05/09/2006   503-2300-563.42-03  CREDIT-INVOICE 1458126                     1.79-

                                                                        VENDOR TOTAL *                  1,149.01

0001024   WHELAN'S INC.

30304589       008808        16 05/09/2006   001-3000-570.40-14  MISC SUPPLIES                             29.55

30304712       008809        16 05/09/2006   001-3000-570.40-14  MISC SUPPLIES                            107.78

30304784       009408        16 05/09/2006   001-4570-597.40-08  STAKES                                    10.58

                                                                        VENDOR TOTAL *                    147.91

0001030   WICHITA EAGLE-BEACON

6D170243       009829        16 05/09/2006   001-1053-543.24-03  ADS-CUST 155229                          347.80

                                                                        VENDOR TOTAL *                    347.80

0001072   RAY LINDSEY COMPANY

2006176        PI2127 064079 16 05/09/2006   501-7410-584.25-36  MISC WATER SEWER ITEMS                 3,916.00

                                                                        VENDOR TOTAL *                  3,916.00

PREPARED 05/09/2006, 13:42:43                          EXPENDITURE APPROVAL LIST                                          PAGE    10

PROGRAM: GM339L                                            AS OF: 05/09/2006   CHECK DATE: 05/09/2006

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

PE050206LC     009990        16 05/09/2006   001-1053-543.33-21  CASH INCENTIVE WELLNESS                1,000.00

                                                                        VENDOR TOTAL *                  1,000.00

0001112   CITY OF LAWRENCE,CK GRP-0

7862147675-0406009989        16 05/09/2006   001-3410-574.32-07  WATER-CUST 297862-147675                 257.42

                                                                        VENDOR TOTAL *                    257.42

0001200   CHEMSEARCH

233519         009745        16 05/09/2006   001-2200-562.25-32  ULTRA SOLVENT                            784.09

                                                                        VENDOR TOTAL *                    784.09

0001214   LRM INDUSTRIES, INC.

97088          000102        16 05/09/2006   001-3000-570.45-01  CONCRETE/MISC SUPPLIES                   309.00

97066          000103        16 05/09/2006   001-3000-570.45-01  CITY PAVING MIX                          565.31

97129          000104        16 05/09/2006   001-3000-570.45-01  CITY PAVING MIX                          796.88

97045          000105        16 05/09/2006   001-3000-570.45-01  CITY PAVING MIX                          281.25

97038          000106        16 05/09/2006   001-3000-570.45-02  ASPHALT                                  765.32

97110          009746        16 05/09/2006   501-7610-586.40-26  CITY PAVING MIX/MORTAR                   631.50

                                                                        VENDOR TOTAL *                  3,349.26

0001244   UNITED PARCEL SERVICE

0000696939156  009862        16 05/09/2006   001-1065-555.34-02  SHIPPING CHARGES                          23.02

                                                                        VENDOR TOTAL *                     23.02

0001244   UNITED PARCEL SERVICE,CK GRP-2

0000696939176  009861        16 05/09/2006   001-1065-555.34-02  SHIPPING CHARGES                          17.11

                                                                        VENDOR TOTAL *                     17.11

0001247   LAWRENCE JOURNAL WORLD,CK GRP-2

10011350-PE    009863        16 05/09/2006   211-4020-590.24-03  ADS-CUST 10011350                        307.70

                                                                        VENDOR TOTAL *                    307.70

0001261   COTTIN'S HARDWARE & RENTAL

197767         009409        16 05/09/2006   001-4520-592.40-22  DRAIN CLEANER                             27.96

200877         008810        16 05/09/2006   001-4560-596.40-07  MISC SUPPLIES                             19.63

201097         008811        16 05/09/2006   001-4560-596.40-07  MISC SUPPLIES                            107.98

201112         008813        16 05/09/2006   502-3520-572.40-32  ENAMEL/FLAG TAPE                          77.26

197754         009410        16 05/09/2006   503-2300-563.42-03  PLUMBING/BUSHING                           1.98

201087         009411        16 05/09/2006   503-2300-563.42-03  CORD/FASTENERS/KEY                        12.82

197765         008812        16 05/09/2006   504-3200-579.40-33  TOG SWITCH                                  .99

                                                                        VENDOR TOTAL *                    248.62

0001326   EASTERWOOD, EDWARD

FM042606MB-REIM009747        16 05/09/2006   001-2200-562.22-09  TUITION/MISC REIMBURSE                   905.00

                                                                        VENDOR TOTAL *                    905.00

0001434   LOWENTHAL SINGLETON WEBB & WILSON

322-2005       000107        16 05/09/2006   001-1065-555.22-01  AUDIT-2005                             9,583.00

PREPARED 05/09/2006, 13:42:43                          EXPENDITURE APPROVAL LIST                                          PAGE    11

PROGRAM: GM339L                                            AS OF: 05/09/2006   CHECK DATE: 05/09/2006

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

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

0001434   LOWENTHAL SINGLETON WEBB & WILSON

                                                                        VENDOR TOTAL *                  9,583.00

0001438   PETTY CASH CUSTODIAN

FI041806KL     000204        16 05/09/2006   001-1060-551.21-02  MILEAGE/TOLLS-K.LOVE                      38.30

IS050506BH     000209        16 05/09/2006   001-1070-557.22-01  TRAVEL EXP-B.HIRSCHMAN                    31.72

CM040706SS     000197        16 05/09/2006   001-2120-561.44-00  REGISTRATION-S.STEWART                    17.50

CM041806SS     000201        16 05/09/2006   001-2130-561.44-00  REGISTRATION-S.STEWART                    20.50

CM041806SS     000200        16 05/09/2006   001-2141-561.44-00  REGISTRATION-S.STEWART                    20.50

CM040706SS     000199        16 05/09/2006   001-2200-562.44-00  REGISTRATION-S.STEWART                    19.50

CM041806SS     000203        16 05/09/2006   001-2200-562.44-00  REGISTRATION-S.STEWART                    19.50

PW050506TG     000210        16 05/09/2006   001-3100-571.42-09  DONUTS-TAG                                16.85

PW042506DW     000208        16 05/09/2006   001-3200-572.22-01  KCITE                                     18.00

CM041806SS     000202        16 05/09/2006   001-6300-503.44-00  REGISTRATION-S.STEWART                    19.50

UB032306GE     000194        16 05/09/2006   501-1069-559.23-01  CERTIFICATES-G.ELLIOT                     40.00

UB042806GE     000205        16 05/09/2006   501-1069-559.42-03  KEYS-G.ELLIOT                              5.76

CM040706SS     000198        16 05/09/2006   501-7310-583.44-00  REGISTRATION-S.STEWART                    19.50

SA040306DF     000195        16 05/09/2006   502-3520-572.22-01  LUNCHEONS-D.FISHER                        17.58

CM040706SS     000196        16 05/09/2006   504-3200-579.21-03  TOLLS-S.STEWART                            1.40

ST042806TB     000206        16 05/09/2006   505-3900-579.22-09  SUPPLIES-T.BENNETT                        40.17

HR042806CC     000207        16 05/09/2006   621-1040-541.23-02  SUPPLIES-C.COLBERT                        16.50

                                                                        VENDOR TOTAL *                    362.78

0001498   LAWRENCE CHAMBER OF COMMERCE

CI050806BW-2006000659        16 05/09/2006   001-1010-511.23-01  2006 LEADERSHIP BREAKFAST                 50.00

                                                                        VENDOR TOTAL *                     50.00

0001498   LAWRENCE CHAMBER OF COMMERCE,CK GRP-0

FI050406EM-2Q06000058        16 05/09/2006   206-6100-504.33-25  GUEST TAX-2ND QRTR 2006              124,960.27

                                                                        VENDOR TOTAL *                124,960.27

0001532   SOUTHWESTERN BELL TELEPHONE

0781224304-0406000212        16 05/09/2006   001-1070-557.34-01  ACCT 210-078-1224-304                    178.20

0780103959-0406000272        16 05/09/2006   001-1070-557.34-01  ACCT 210-078-0103-959                      4.78

0733142108-0406000277        16 05/09/2006   001-1070-557.34-01  ACCT 210-073-3142-108                      2.04

0743997-0406   000060        16 05/09/2006   001-2110-561.33-53  ACCT 210-074-3997                        210.02

0781295325-0406000276        16 05/09/2006   001-2200-562.34-01  ACCT 210-078-1295-325                     74.25

0731028865-0406000273        16 05/09/2006   501-7210-581.34-01  ACCT 210-073-1028-865                    250.40

0781269135-0406000274        16 05/09/2006   501-7220-582.34-01  ACCT 210-078-1269-135                    637.36

0744611623-0406000275        16 05/09/2006   504-3200-579.42-03  ACCT 210-074-4611-623                    134.41

                                                                        VENDOR TOTAL *                  1,491.46

0001534   GRAINGER

9080287593     009597        16 05/09/2006   502-3510-571.42-02  ICE CHESTS                               549.00

                                                                        VENDOR TOTAL *                    549.00

0001566   IBT, INC

4189300        PI2119 064369 16 05/09/2006   501-7310-583.25-31  MISCELLANEOUS PUMP PARTS                  25.65

4197719        PI2120 064369 16 05/09/2006   501-7310-583.25-31  MISCELLANEOUS PUMP PARTS                  99.49

PREPARED 05/09/2006, 13:42:43                          EXPENDITURE APPROVAL LIST                                          PAGE    12

PROGRAM: GM339L                                            AS OF: 05/09/2006   CHECK DATE: 05/09/2006

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

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

0001566   IBT, INC

                                                                        VENDOR TOTAL *                    125.14

0001595   LAWRENCE VACUUM & SEWING CENTER

F244266        009574        16 05/09/2006   506-4900-599.25-31  MISC VACUUM SUPPLIES                     105.50

                                                                        VENDOR TOTAL *                    105.50

0001616   PEARSON COLLISION REPAIR

13604          009436        16 05/09/2006   504-3200-579.25-50  AUTO REPAIR                              695.00

                                                                        VENDOR TOTAL *                    695.00

0001625   BUM STEER CATERING

HR050306CC     009967        16 05/09/2006   621-1040-541.23-02  CATERING                                 525.00

                                                                        VENDOR TOTAL *                    525.00

0001650   DOUGLAS COUNTY REGISTER OF

CC050206FR-0406009748        16 05/09/2006   001-1050-542.27-09  APRIL CHARGES                             68.00

                                                                        VENDOR TOTAL *                     68.00

0001650   DOUGLAS COUNTY REGISTER OF,CK GRP-0

NR050406MS     009991        16 05/09/2006   631-6405-502.33-10  MORTGAGE/REGISTRATION TAX                100.12

                                                                        VENDOR TOTAL *                    100.12

0001686   LAWSON PRODUCTS, INC

4289340        009749        16 05/09/2006   504-3200-579.40-33  MISC SUPPLIES                            409.46

4289340        009750        16 05/09/2006   504-3200-579.40-26  MISC SUPPLIES                             61.92

                                                                        VENDOR TOTAL *                    471.38

0001785   CAPITAL ELECTRIC CONSTRUCTION, INC

18002          PI2030 063959 16 05/09/2006   601-4100-591.42-03  CONTRACTOR SERVICES                    1,109.88

                                                                        VENDOR TOTAL *                  1,109.88

0001827   MID AMERICA HYDRAULIC REPAIR

18123          009545        16 05/09/2006   504-3200-579.40-26  REPAIRS                                  325.00

                                                                        VENDOR TOTAL *                    325.00

0002046   KANSAS DEPARTMENT OF TRANSPORTATION

69913          009437        16 05/09/2006   001-3100-571.40-01  MYLARS                                    33.66

                                                                        VENDOR TOTAL *                     33.66

0002064   FIELDS STORE, THE

CI050806DV     000660        16 05/09/2006   501-7100-580.40-28  PAINTING                               2,789.80

                                                                        VENDOR TOTAL *                  2,789.80

0002097   KANSAS CONTINUING LEGAL

MC050206CS     009864        16 05/09/2006   001-1090-521.22-02  REGISTRATION-R.MCGRATH                    20.00

MC050306CS     000061        16 05/09/2006   001-1090-521.22-02  REGISTRATION-G.LITTLE                     20.00

                                                                        VENDOR TOTAL *                     40.00

PREPARED 05/09/2006, 13:42:43                          EXPENDITURE APPROVAL LIST                                          PAGE    13

PROGRAM: GM339L                                            AS OF: 05/09/2006   CHECK DATE: 05/09/2006

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

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

0002157   HETRICK AIR SERVICES

68891          008815        16 05/09/2006   001-3300-573.25-31  WINDSTOCK                                 66.15

                                                                        VENDOR TOTAL *                     66.15

0002265   DEVICTOR, CHRIS

PR050406DP-2006009992        16 05/09/2006   211-4050-590.26-09  BROWN BAG CONCERT                        200.00

                                                                        VENDOR TOTAL *                    200.00

0002531   ELECTRONICS SUPPLY CO, INC

1051893        009865        16 05/09/2006   501-7410-584.25-31  PATCHES                                  350.82

                                                                        VENDOR TOTAL *                    350.82

0002553   CALIFORNIA STATE UNIVERSITY,

56271          009866        16 05/09/2006   501-7310-583.40-01  MANUALS/GUIDES                           155.00

                                                                        VENDOR TOTAL *                    155.00

0002707   JAYHAWK GUTTERING, INC.

8715           009546        16 05/09/2006   001-3400-574.25-36  REPLACED RUSTED GUTTER                   982.50

                                                                        VENDOR TOTAL *                    982.50

0002989   MOHL ELECTRIC COMPANY, INC

6190           000108        16 05/09/2006   502-3530-573.25-31  HYDRAULIC FILTERS                        659.02

6191           000109        16 05/09/2006   502-3530-573.25-31  TROUBLESHOOT GEMINI BALER                870.00

                                                                        VENDOR TOTAL *                  1,529.02

0003236   G & K SERVICES, INC.

1001408015     009751        16 05/09/2006   001-2200-562.33-13  LAUNDRY SERVICES                          20.19

1001408017     009192        16 05/09/2006   001-3000-570.33-13  LAUNDRY SERVICES                         168.45

1001408019     009191        16 05/09/2006   001-3200-572.33-13  LAUNDRY SERVICES                          13.59

1001399416     PI2052 063843 16 05/09/2006   502-3510-571.33-22  UNIFORM RENTAL                           212.30

1001399421     PI2054 063843 16 05/09/2006   502-3510-571.33-22  UNIFORM RENTAL                            58.92

1001402291     PI2058 063843 16 05/09/2006   502-3510-571.33-22  UNIFORM RENTAL                           151.12

1001402296     PI2060 063843 16 05/09/2006   502-3510-571.33-22  UNIFORM RENTAL                            55.00

1001405162     PI2062 063843 16 05/09/2006   502-3510-571.33-22  UNIFORM RENTAL                           151.64

1001405167     PI2064 063843 16 05/09/2006   502-3510-571.33-22  UNIFORM RENTAL                            55.00

1001408021     PI2066 063843 16 05/09/2006   502-3510-571.33-22  UNIFORM RENTAL                            42.80

1001408016     PI2154 063843 16 05/09/2006   502-3510-571.33-22  UNIFORM RENTAL                           160.72

1001399416     PI2053 063843 16 05/09/2006   502-3520-572.33-22  UNIFORM RENTAL                           318.46

1001399421     PI2055 063843 16 05/09/2006   502-3520-572.33-22  UNIFORM RENTAL                            88.37

1001402291     PI2059 063843 16 05/09/2006   502-3520-572.33-22  UNIFORM RENTAL                           226.67

1001402296     PI2061 063843 16 05/09/2006   502-3520-572.33-22  UNIFORM RENTAL                            82.49

1001405162     PI2063 063843 16 05/09/2006   502-3520-572.33-22  UNIFORM RENTAL                           227.45

1001405167     PI2065 063843 16 05/09/2006   502-3520-572.33-22  UNIFORM RENTAL                            82.49

1001408021     PI2067 063843 16 05/09/2006   502-3520-572.33-22  UNIFORM RENTAL                            64.19

1001408016     PI2155 063843 16 05/09/2006   502-3520-572.33-22  UNIFORM RENTAL                           241.07

1001399422     000110        16 05/09/2006   502-3530-573.26-04  LAUNDRY SERVICES                           4.38

1001408018     008816        16 05/09/2006   504-3200-579.33-22  LAUNDRY SERVICES                         101.87

                                                                        VENDOR TOTAL *                  2,527.17

PREPARED 05/09/2006, 13:42:43                          EXPENDITURE APPROVAL LIST                                          PAGE    14

PROGRAM: GM339L                                            AS OF: 05/09/2006   CHECK DATE: 05/09/2006

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

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

0003246   MASON, STEVE

PR050406DP-2006009993        16 05/09/2006   211-4050-590.26-09  BROWN BAG CONCERT                        200.00

                                                                        VENDOR TOTAL *                    200.00

0003495   DOMINO'S PIZZA

2179           009752        16 05/09/2006   211-4080-590.42-09  PIZZAS                                    21.25

                                                                        VENDOR TOTAL *                     21.25

0003526   VANDERBILT'S #10

2441           000111        16 05/09/2006   001-4580-598.37-03  BOOTS-MARK GRAVES                         65.97

2440           000112        16 05/09/2006   001-4580-598.37-03  BOOTS-AARON BERTELS                      105.96

2428           PI2133 064375 16 05/09/2006   501-7310-583.42-02  BOOTS-DAVID BEEBE                        109.98

2312           009598        16 05/09/2006   502-3510-571.40-24  BOOTS-CRAIG P                             96.00

2298           PI2072 064261 16 05/09/2006   502-3510-571.42-02  BOOTS-BILLY ATWELL                        50.00

2467           PI2074 064261 16 05/09/2006   502-3510-571.42-02  BOOTS-TIM REEVES                          44.00

1671           PI2161 064261 16 05/09/2006   502-3510-571.42-02  BOOTS-JEFF DIXON                          44.00

2066           000213        16 05/09/2006   502-3510-571.42-02  CREDIT                                    12.00-

2312           009599        16 05/09/2006   502-3520-572.40-24  BOOTS-CRAIG P                            144.00

2298           PI2073 064261 16 05/09/2006   502-3520-572.42-02  BOOTS-BILLY ATWELL                        75.00

2467           PI2075 064261 16 05/09/2006   502-3520-572.42-02  BOOTS-TIM REEVES                          65.99

1671           PI2162 064261 16 05/09/2006   502-3520-572.42-02  BOOTS-JEFF DIXON                          65.99

2066           000214        16 05/09/2006   502-3520-572.42-02  CREDIT                                    18.00-

                                                                        VENDOR TOTAL *                    836.89

0003553   NATIONAL COMMUNITY DEVELOPMENT

MEMB200607710  009994        16 05/09/2006   631-6405-500.22-02  MEMBERSHIP DUES                          920.00

                                                                        VENDOR TOTAL *                    920.00

0003891   KANSAS CITY FREIGHTLINER SALES INC

961916         009753        16 05/09/2006   001-2200-562.25-32  MISC AUTO SUPPLIES                       555.86

961914         009754        16 05/09/2006   001-2200-562.25-32  GRILLE/CONDENSER                         735.12

965943         009755        16 05/09/2006   001-2200-562.25-32  CREDIT                                    69.00-

965936         009756        16 05/09/2006   001-2200-562.25-32  CORE/O-RING                              215.95

                                                                        VENDOR TOTAL *                  1,437.93

0003969   O'REILLY AUTOMOTIVE, INC.

0190146177     000113        16 05/09/2006   001-4570-597.25-31  FLOOR MATS                                29.98

0190144969     009412        16 05/09/2006   503-2300-563.42-03  BATTERY                                   26.87

0140452246     009600        16 05/09/2006   504-3200-579.40-26  WIPER REFILL                               3.35

0140452281     009601        16 05/09/2006   504-3200-579.40-26  HINGE PIN KIT                             15.98

0140452565     009757        16 05/09/2006   504-3200-579.40-26  DISC PAD SET/BRAKE ROTOR                 128.05

0140452592     009758        16 05/09/2006   504-3200-579.40-26  TIE ROD ENDS                              44.20

0140452538     009759        16 05/09/2006   504-3200-579.40-26  FUEL FILTER                                7.59

0140452449     009760        16 05/09/2006   504-3200-579.40-26  BALL JOINTS                               67.58

                                                                        VENDOR TOTAL *                    323.60

0004054   RAY, LONNIE

PR050406DP-2006009995        16 05/09/2006   211-4050-590.26-09  BROWN BAG CONCERT                        200.00

                                                                        VENDOR TOTAL *                    200.00

PREPARED 05/09/2006, 13:42:43                          EXPENDITURE APPROVAL LIST                                          PAGE    15

PROGRAM: GM339L                                            AS OF: 05/09/2006   CHECK DATE: 05/09/2006

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

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

0004081   KASTL PLUMBING

UT050306DC     000062        16 05/09/2006   501-0000-342.30-00  3620 THOMAS CT                         1,528.67

                                                                        VENDOR TOTAL *                  1,528.67

0004085   CROSS-MIDWEST TIRE, INC.

20068300       008817        16 05/09/2006   504-3200-579.40-26  TIRES                                    985.32

20068302       008818        16 05/09/2006   504-3200-579.40-26  CREDIT                                   224.80-

                                                                        VENDOR TOTAL *                    760.52

0004124   KANSAS PRIMA

RM050806FR     000661        16 05/09/2006   001-1054-544.22-02  REGISTRATION-J.HARVEY                     10.00

                                                                        VENDOR TOTAL *                     10.00

0004154   SUPERIOR SIGNALS, INC.

135072         009761        16 05/09/2006   504-3200-579.40-26  WARNING LIGHTS                           963.60

                                                                        VENDOR TOTAL *                    963.60

0004170   FASTENAL

KSLAW12134     000114        16 05/09/2006   502-3520-572.40-32  GREASE FITTING/LIGHTEDEND                135.80

                                                                        VENDOR TOTAL *                    135.80

0004237   ALL NATIONS FLAG CO., INC.

66442          008819        16 05/09/2006   001-2110-561.33-53  FLAGS                                    112.02

                                                                        VENDOR TOTAL *                    112.02

0004352   SHOCKLEY, JOHNSON

PR050406DP-2006009996        16 05/09/2006   211-4050-590.26-09  BROWN BAG CONCERT                        200.00

                                                                        VENDOR TOTAL *                    200.00

0004371   DEPOSITORY TRUST COMPANY, THE

FI050306EM     000638        16 05/03/2006   400-3000-571.81-03  NOTE-2005 II INTEREST           CHECK #:    2791          4,463.03

FI050306EM     000639        16 05/03/2006   400-3000-571.81-03  NOTE-2005 II INTEREST           CHECK #:    2791         36,233.93

FI050306EM     000640        16 05/03/2006   400-3000-571.81-03  NOTE-2005 II INTEREST           CHECK #:    2791         59,888.13

FI050306EM     000641        16 05/03/2006   400-3000-571.81-03  NOTE-2005 II INTEREST           CHECK #:    2791          9,206.00

FI050306EM     000642        16 05/03/2006   400-3000-571.81-03  NOTE-2005 II INTEREST           CHECK #:    2791        105,591.49

FI050306EM     000643        16 05/03/2006   400-3000-571.81-03  NOTE-2005 II INTEREST           CHECK #:    2791         57,235.63

FI050306EM     000644        16 05/03/2006   400-3000-571.81-03  NOTE-2005 II INTEREST           CHECK #:    2791         74,565.85

FI050306EM     000645        16 05/03/2006   400-3000-571.81-03  NOTE-2005 II INTEREST           CHECK #:    2791          6,556.20

FI050306EM     000646        16 05/03/2006   400-3000-571.81-03  NOTE-2005 II INTEREST           CHECK #:    2791         23,106.23

FI050306EM     000647        16 05/03/2006   400-3000-571.81-03  NOTE-2005 II INTEREST           CHECK #:    2791         52,558.87

FI050306EM     000648        16 05/03/2006   400-3000-571.81-03  NOTE-2005 II INTEREST           CHECK #:    2791          8,195.25

FI050306EM     000649        16 05/03/2006   400-3000-571.81-03  NOTE-2005 II INTEREST           CHECK #:    2791          5,463.50

FI050306EM     000650        16 05/03/2006   400-3000-571.81-03  NOTE-2005 II INTEREST           CHECK #:    2791          3,059.56

FI050306EM     000651        16 05/03/2006   400-3000-571.81-03  NOTE-2005 II INTEREST           CHECK #:    2791         16,390.50

FI050306EM     000652        16 05/03/2006   400-3000-571.81-03  NOTE-2005 II INTEREST           CHECK #:    2791          3,278.10

FI050306EM     000653        16 05/03/2006   400-3000-571.81-03  NOTE-2005 II INTEREST           CHECK #:    2791          4,589.34

FI050306EM     000654        16 05/03/2006   400-3000-571.81-03  NOTE-2005 II INTEREST           CHECK #:    2791          4,370.80

FI050306EM     000655        16 05/03/2006   400-3000-571.81-03  NOTE-2005 II INTEREST           CHECK #:    2791          7,146.26

                                                                        VENDOR TOTAL *                       .00         481,898.67

PREPARED 05/09/2006, 13:42:43                          EXPENDITURE APPROVAL LIST                                          PAGE    16

PROGRAM: GM339L                                            AS OF: 05/09/2006   CHECK DATE: 05/09/2006

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

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

0004380   CENTRAL MAINTENANCE FUND

CM043006SS-0406000325        16 05/09/2006   001-1030-531.41-01  CENTRAL MAINTENANCE FUND                  28.60

CM043006SS-0406000326        16 05/09/2006   001-1040-541.41-01  CENTRAL MAINTENANCE FUND                  20.54

CM043006SS-0406000286        16 05/09/2006   001-1054-544.25-32  CENTRAL MAINTENANCE FUND                  93.00

CM043006SS-0406000327        16 05/09/2006   001-1054-544.41-01  CENTRAL MAINTENANCE FUND                  57.20

CM043006SS-0406000287        16 05/09/2006   001-1070-557.25-32  CENTRAL MAINTENANCE FUND                 106.02

CM043006SS-0406000328        16 05/09/2006   001-1070-557.41-01  CENTRAL MAINTENANCE FUND                 119.12

CM043006SS-0406000288        16 05/09/2006   001-2110-561.25-32  CENTRAL MAINTENANCE FUND                  97.00

CM043006SS-0406000329        16 05/09/2006   001-2110-561.41-01  CENTRAL MAINTENANCE FUND                 318.76

CM043006SS-0406000289        16 05/09/2006   001-2120-561.25-32  CENTRAL MAINTENANCE FUND              12,714.71

CM043006SS-0406000330        16 05/09/2006   001-2120-561.41-01  CENTRAL MAINTENANCE FUND              14,648.35

CM043006SS-0406000290        16 05/09/2006   001-2130-561.25-32  CENTRAL MAINTENANCE FUND                 646.09

CM043006SS-0406000331        16 05/09/2006   001-2130-561.41-01  CENTRAL MAINTENANCE FUND               1,115.17

CM043006SS-0406000291        16 05/09/2006   001-2141-561.25-32  CENTRAL MAINTENANCE FUND                 439.48

CM043006SS-0406000332        16 05/09/2006   001-2141-561.41-01  CENTRAL MAINTENANCE FUND                 280.13

CM043006SS-0406000292        16 05/09/2006   001-2142-561.25-32  CENTRAL MAINTENANCE FUND                 488.75

CM043006SS-0406000333        16 05/09/2006   001-2142-561.41-01  CENTRAL MAINTENANCE FUND                 700.91

CM043006SS-0406000293        16 05/09/2006   001-2150-561.25-32  CENTRAL MAINTENANCE FUND                 184.67

CM043006SS-0406000334        16 05/09/2006   001-2150-561.41-01  CENTRAL MAINTENANCE FUND                  42.39

CM043006SS-0406000294        16 05/09/2006   001-2160-561.25-32  CENTRAL MAINTENANCE FUND                 900.52

CM043006SS-0406000335        16 05/09/2006   001-2160-561.41-01  CENTRAL MAINTENANCE FUND               1,062.04

CM043006SS-0406000295        16 05/09/2006   001-2200-562.25-32  CENTRAL MAINTENANCE FUND               8,390.95

CM043006SS-0406000336        16 05/09/2006   001-2200-562.41-01  CENTRAL MAINTENANCE FUND               2,375.31

CM043006SS-0406000368        16 05/09/2006   001-2200-562.41-02  CENTRAL MAINTENANCE FUND               5,052.34

CM043006SS-0406000380        16 05/09/2006   001-2200-562.41-03  CENTRAL MAINTENANCE FUND                   2.61

CM043006SS-0406000337        16 05/09/2006   001-2500-565.41-01  CENTRAL MAINTENANCE FUND                  44.59

CM043006SS-0406000296        16 05/09/2006   001-3000-570.25-32  CENTRAL MAINTENANCE FUND              19,756.67

CM043006SS-0406000338        16 05/09/2006   001-3000-570.41-01  CENTRAL MAINTENANCE FUND                 816.60

CM043006SS-0406000369        16 05/09/2006   001-3000-570.41-02  CENTRAL MAINTENANCE FUND               5,537.65

CM043006SS-0406000381        16 05/09/2006   001-3000-570.41-03  CENTRAL MAINTENANCE FUND                  18.95

CM043006SS-0406000297        16 05/09/2006   001-3100-571.25-32  CENTRAL MAINTENANCE FUND               1,199.92

CM043006SS-0406000339        16 05/09/2006   001-3100-571.41-01  CENTRAL MAINTENANCE FUND                 718.36

CM043006SS-0406000382        16 05/09/2006   001-3100-571.41-03  CENTRAL MAINTENANCE FUND                   1.13

CM043006SS-0406000298        16 05/09/2006   001-3200-572.25-32  CENTRAL MAINTENANCE FUND               3,759.32

CM043006SS-0406000340        16 05/09/2006   001-3200-572.41-01  CENTRAL MAINTENANCE FUND                 929.04

CM043006SS-0406000299        16 05/09/2006   001-3400-574.25-32  CENTRAL MAINTENANCE FUND                 763.32

CM043006SS-0406000341        16 05/09/2006   001-3400-574.41-01  CENTRAL MAINTENANCE FUND                 276.26

CM043006SS-0406000300        16 05/09/2006   001-3700-577.25-32  CENTRAL MAINTENANCE FUND               1,122.31

CM043006SS-0406000342        16 05/09/2006   001-3700-577.41-01  CENTRAL MAINTENANCE FUND                  49.92

CM043006SS-0406000370        16 05/09/2006   001-3700-577.41-02  CENTRAL MAINTENANCE FUND                 752.80

CM043006SS-0406000301        16 05/09/2006   001-4510-591.25-32  CENTRAL MAINTENANCE FUND              12,375.50

CM043006SS-0406000343        16 05/09/2006   001-4510-591.41-01  CENTRAL MAINTENANCE FUND               4,280.31

CM043006SS-0406000371        16 05/09/2006   001-4510-591.41-02  CENTRAL MAINTENANCE FUND               2,223.50

CM043006SS-0406000302        16 05/09/2006   001-6300-503.25-32  CENTRAL MAINTENANCE FUND               1,637.08

CM043006SS-0406000344        16 05/09/2006   001-6300-503.41-01  CENTRAL MAINTENANCE FUND                 926.98

CM043006SS-0406000303        16 05/09/2006   210-1014-514.25-32  CENTRAL MAINTENANCE FUND                  18.71

CM043006SS-0406000304        16 05/09/2006   211-4000-590.25-32  CENTRAL MAINTENANCE FUND                 170.89

CM043006SS-0406000345        16 05/09/2006   211-4000-590.41-01  CENTRAL MAINTENANCE FUND                 148.74

CM043006SS-0406000346        16 05/09/2006   211-4005-590.41-01  CENTRAL MAINTENANCE FUND                  62.79

PREPARED 05/09/2006, 13:42:43                          EXPENDITURE APPROVAL LIST                                          PAGE    17

PROGRAM: GM339L                                            AS OF: 05/09/2006   CHECK DATE: 05/09/2006

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

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

0004380   CENTRAL MAINTENANCE FUND

CM043006SS-0406000305        16 05/09/2006   211-4040-590.25-32  CENTRAL MAINTENANCE FUND               1,330.70

CM043006SS-0406000306        16 05/09/2006   211-4050-590.25-32  CENTRAL MAINTENANCE FUND                 630.89

CM043006SS-0406000347        16 05/09/2006   211-4050-590.41-01  CENTRAL MAINTENANCE FUND                  41.14

CM043006SS-0406000348        16 05/09/2006   211-4070-590.41-01  CENTRAL MAINTENANCE FUND                  35.95

CM043006SS-0406000349        16 05/09/2006   211-4080-590.41-01  CENTRAL MAINTENANCE FUND                 174.57

CM043006SS-0406000307        16 05/09/2006   213-2400-564.25-32  CENTRAL MAINTENANCE FUND                 387.62

CM043006SS-0406000350        16 05/09/2006   213-2400-564.41-01  CENTRAL MAINTENANCE FUND                 291.09

CM043006SS-0406000308        16 05/09/2006   501-1069-559.25-32  CENTRAL MAINTENANCE FUND               2,161.46

CM043006SS-0406000351        16 05/09/2006   501-1069-559.41-01  CENTRAL MAINTENANCE FUND               1,340.85

CM043006SS-0406000309        16 05/09/2006   501-7100-580.25-32  CENTRAL MAINTENANCE FUND                 251.92

CM043006SS-0406000352        16 05/09/2006   501-7100-580.41-01  CENTRAL MAINTENANCE FUND                  24.75

CM043006SS-0406000310        16 05/09/2006   501-7110-580.25-32  CENTRAL MAINTENANCE FUND                 568.72

CM043006SS-0406000353        16 05/09/2006   501-7110-580.41-01  CENTRAL MAINTENANCE FUND                  35.37

CM043006SS-0406000354        16 05/09/2006   501-7210-581.41-01  CENTRAL MAINTENANCE FUND                 241.04

CM043006SS-0406000311        16 05/09/2006   501-7220-582.25-32  CENTRAL MAINTENANCE FUND                 475.74

CM043006SS-0406000355        16 05/09/2006   501-7220-582.41-01  CENTRAL MAINTENANCE FUND                 294.35

CM043006SS-0406000312        16 05/09/2006   501-7310-583.25-32  CENTRAL MAINTENANCE FUND               1,561.38

CM043006SS-0406000356        16 05/09/2006   501-7310-583.41-01  CENTRAL MAINTENANCE FUND                 483.74

CM043006SS-0406000372        16 05/09/2006   501-7310-583.41-02  CENTRAL MAINTENANCE FUND                 111.91

CM043006SS-0406000313        16 05/09/2006   501-7410-584.25-32  CENTRAL MAINTENANCE FUND               4,038.61

CM043006SS-0406000357        16 05/09/2006   501-7410-584.41-01  CENTRAL MAINTENANCE FUND               1,099.81

CM043006SS-0406000373        16 05/09/2006   501-7410-584.41-02  CENTRAL MAINTENANCE FUND               1,195.49

CM043006SS-0406000383        16 05/09/2006   501-7410-584.41-03  CENTRAL MAINTENANCE FUND                  16.27

CM043006SS-0406000314        16 05/09/2006   501-7510-585.25-32  CENTRAL MAINTENANCE FUND                 452.91

CM043006SS-0406000358        16 05/09/2006   501-7510-585.41-01  CENTRAL MAINTENANCE FUND                 194.97

CM043006SS-0406000315        16 05/09/2006   501-7610-586.25-32  CENTRAL MAINTENANCE FUND               3,930.13

CM043006SS-0406000359        16 05/09/2006   501-7610-586.41-01  CENTRAL MAINTENANCE FUND               2,416.03

CM043006SS-0406000374        16 05/09/2006   501-7610-586.41-02  CENTRAL MAINTENANCE FUND               1,603.60

CM043006SS-0406000384        16 05/09/2006   501-7610-586.41-03  CENTRAL MAINTENANCE FUND                   4.12

CM043006SS-0406000316        16 05/09/2006   502-3510-571.25-32  CENTRAL MAINTENANCE FUND              30,059.34

CM043006SS-0406000360        16 05/09/2006   502-3510-571.41-01  CENTRAL MAINTENANCE FUND               1,061.05

CM043006SS-0406000375        16 05/09/2006   502-3510-571.41-02  CENTRAL MAINTENANCE FUND              14,519.67

CM043006SS-0406000385        16 05/09/2006   502-3510-571.41-03  CENTRAL MAINTENANCE FUND                   7.80

CM043006SS-0406000317        16 05/09/2006   502-3520-572.25-32  CENTRAL MAINTENANCE FUND              30,582.09

CM043006SS-0406000361        16 05/09/2006   502-3520-572.41-01  CENTRAL MAINTENANCE FUND                 616.53

CM043006SS-0406000376        16 05/09/2006   502-3520-572.41-02  CENTRAL MAINTENANCE FUND              13,583.70

CM043006SS-0406000386        16 05/09/2006   502-3520-572.41-03  CENTRAL MAINTENANCE FUND                 103.06

CM043006SS-0406000318        16 05/09/2006   502-3530-573.25-32  CENTRAL MAINTENANCE FUND               1,809.44

CM043006SS-0406000362        16 05/09/2006   502-3530-573.41-01  CENTRAL MAINTENANCE FUND                 315.57

CM043006SS-0406000377        16 05/09/2006   502-3530-573.41-02  CENTRAL MAINTENANCE FUND                 741.03

CM043006SS-0406000319        16 05/09/2006   503-2300-563.25-32  CENTRAL MAINTENANCE FUND                  27.02

CM043006SS-0406000363        16 05/09/2006   503-2300-563.41-01  CENTRAL MAINTENANCE FUND                 304.58

CM043006SS-0406000320        16 05/09/2006   504-3200-579.25-32  CENTRAL MAINTENANCE FUND                  91.58

CM043006SS-0406000364        16 05/09/2006   504-3200-579.41-01  CENTRAL MAINTENANCE FUND                 331.29

CM043006SS-0406000378        16 05/09/2006   504-3200-579.41-02  CENTRAL MAINTENANCE FUND                  89.88

CM043006SS-0406000321        16 05/09/2006   505-3900-579.25-32  CENTRAL MAINTENANCE FUND              21,888.04

CM043006SS-0406000365        16 05/09/2006   505-3900-579.41-01  CENTRAL MAINTENANCE FUND                 567.66

CM043006SS-0406000379        16 05/09/2006   505-3900-579.41-02  CENTRAL MAINTENANCE FUND                 907.85

PREPARED 05/09/2006, 13:42:43                          EXPENDITURE APPROVAL LIST                                          PAGE    18

PROGRAM: GM339L                                            AS OF: 05/09/2006   CHECK DATE: 05/09/2006

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

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

0004380   CENTRAL MAINTENANCE FUND

CM043006SS-0406000322        16 05/09/2006   506-4910-599.25-32  CENTRAL MAINTENANCE FUND                 514.28

CM043006SS-0406000366        16 05/09/2006   506-4910-599.41-01  CENTRAL MAINTENANCE FUND                  72.15

CM043006SS-0406000323        16 05/09/2006   611-1014-514.25-32  CENTRAL MAINTENANCE FUND                  10.71

CM043006SS-0406000324        16 05/09/2006   631-6405-502.25-32  CENTRAL MAINTENANCE FUND                 104.16

CM043006SS-0406000367        16 05/09/2006   631-6405-502.41-01  CENTRAL MAINTENANCE FUND                  81.35

                                                                        VENDOR TOTAL *                251,260.96

0004446   NICHOLS, JOHN O.

RM050206FR-REIM009997        16 05/09/2006   219-1054-544.36-09  MILEAGE REIMBURSEMENT                     64.40

                                                                        VENDOR TOTAL *                     64.40

0004513   SHAWNEE MISSION FORD

51843          PI2017 063829 16 05/09/2006   001-2120-561.60-07  AUTOMOBILES, VANS, ETC                20,918.00

51844          PI2018 063829 16 05/09/2006   001-2120-561.60-07  AUTOMOBILES, VANS, ETC                20,918.00

51845          PI2019 063829 16 05/09/2006   001-2120-561.60-07  AUTOMOBILES, VANS, ETC                20,918.00

51846          PI2020 063829 16 05/09/2006   001-2120-561.60-07  AUTOMOBILES, VANS, ETC                20,918.00

51847          PI2021 063829 16 05/09/2006   001-2120-561.60-07  AUTOMOBILES, VANS, ETC                20,918.00

51848          PI2022 063829 16 05/09/2006   001-2120-561.60-07  AUTOMOBILES, VANS, ETC                20,918.00

51849          PI2023 063829 16 05/09/2006   001-2120-561.60-07  AUTOMOBILES, VANS, ETC                20,918.00

51850          PI2024 063829 16 05/09/2006   001-2120-561.60-07  AUTOMOBILES, VANS, ETC                20,918.00

51851          PI2025 063829 16 05/09/2006   001-2120-561.60-07  AUTOMOBILES, VANS, ETC                20,918.00

51852          PI2026 063829 16 05/09/2006   001-2120-561.60-07  AUTOMOBILES, VANS, ETC                20,918.00

52001          PI2027 063829 16 05/09/2006   001-2120-561.60-07  AUTOMOBILES, VANS, ETC                20,918.00

                                                                        VENDOR TOTAL *                230,098.00

0004537   PUBLIC SECTOR JOB BULLETIN

PE050206KR     009867        16 05/09/2006   001-1053-543.22-02  SUBSCRIPTION RENEWAL                      25.00

                                                                        VENDOR TOTAL *                     25.00

0004567   LASER LOGIC, INC.

245423         009969        16 05/09/2006   001-1040-541.42-09  IMAGING UNIT                             148.99

245417         009868        16 05/09/2006   001-1090-521.40-01  LASER CARTRIDGES                         225.00

245446         PI2169 064301 16 05/09/2006   501-1069-559.40-01  MISC OFFICE SUPPLIES                      81.98

245277         009438        16 05/09/2006   501-7220-582.40-01  SOLID INK/CARTRIDGE                      388.31

245238         009968        16 05/09/2006   621-1040-541.40-01  LASER CARTRIDGES                         558.97

                                                                        VENDOR TOTAL *                  1,403.25

0004579   KRING'S INTERIOR FASHIONS

CG501577       009998        16 05/09/2006   631-6405-502.64-43  INSTALLATION/SUPPLIES                  2,207.00

                                                                        VENDOR TOTAL *                  2,207.00

0004655   ALLIANCE MEDICAL

576922         PI2096 063987 16 05/09/2006   001-2200-562.44-01  MEDICAL/DRUG SUPPLIES                     50.00

                                                                        VENDOR TOTAL *                     50.00

0004669   MIDWEST DOORS OF KANSAS, LLC

24088          009575        16 05/09/2006   001-3400-574.25-36  ENERGY SAVER/OPRTR RAILS                 254.48

                                                                        VENDOR TOTAL *                    254.48

PREPARED 05/09/2006, 13:42:43                          EXPENDITURE APPROVAL LIST                                          PAGE    19

PROGRAM: GM339L                                            AS OF: 05/09/2006   CHECK DATE: 05/09/2006

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

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

0004886   ASC PUMPING EQUIPMENT

92789000       009413        16 05/09/2006   211-4080-590.25-31  GASKETS                                   31.97

                                                                        VENDOR TOTAL *                     31.97

0004900   LINWELD, INC.

TO11636        009439        16 05/09/2006   001-2200-562.44-01  OXYGEN                                    27.26

TO11824        009440        16 05/09/2006   001-2200-562.44-01  OXYGEN                                    59.21

TO09752        009762        16 05/09/2006   001-2200-562.44-01  OXYGEN                                    46.98

                                                                        VENDOR TOTAL *                    133.45

0005200   HELENA CHEMICAL CO

64131782       009414        16 05/09/2006   506-4910-599.40-08  FERTILIZER                               733.40

                                                                        VENDOR TOTAL *                    733.40

0005233   SPEARS, BILLY

PR050406DP-2006009999        16 05/09/2006   211-4050-590.26-09  BROWN BAG CONCERTS                       200.00

                                                                        VENDOR TOTAL *                    200.00

0005307   DFC, INC.

UT050306DC     000063        16 05/09/2006   501-0000-342.30-00  413 N OLIVIA AVE                       1,418.13

                                                                        VENDOR TOTAL *                  1,418.13

0005427   STORMONT VAIL REGIONAL MEDICAL

FM042406RP     009441        16 05/09/2006   001-2200-562.22-03  INSTRUCTOR CARDS                         175.00

                                                                        VENDOR TOTAL *                    175.00

0005462   GS ROBINS AND COMPANY

74455          PI2125 063731 16 05/09/2006   501-7310-583.40-08  POTASSIUM PERMANGANATE                11,008.98

                                                                        VENDOR TOTAL *                 11,008.98

0005588   CORRELL REPORTING SERVICE

06131          000215        16 05/09/2006   001-1030-531.27-09  PLANNING HEARINGS                        508.00

                                                                        VENDOR TOTAL *                    508.00

0005600   LOMA VISTA NURSERY

SI100613       PI2014 063706 16 05/09/2006   001-9800-597.42-01  SHRUBBERY                                916.00

SI103223       PI2015 063720 16 05/09/2006   216-9800-596.42-01  TREES,ORNAMENTAL & SHADE                 350.00

                                                                        VENDOR TOTAL *                  1,266.00

0005674   KSGFOA

FI050206EM-2006009970        16 05/09/2006   001-1060-551.22-02  MEMBERSHIP-ED MULLINS                     30.00

                                                                        VENDOR TOTAL *                     30.00

0005987   MINUTEMAN PRESS

26690          000662        16 05/09/2006   001-1020-512.24-01  BUSINESS CARDS                            41.00

26690          000663        16 05/09/2006   001-1025-515.40-01  BUSINESS CARDS                            41.00

                                                                        VENDOR TOTAL *                     82.00

0006057   SUNFLOWER RENTALS

PREPARED 05/09/2006, 13:42:43                          EXPENDITURE APPROVAL LIST                                          PAGE    20

PROGRAM: GM339L                                            AS OF: 05/09/2006   CHECK DATE: 05/09/2006

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

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

0006057   SUNFLOWER RENTALS

100415         009442        16 05/09/2006   001-2200-562.25-36  DOLLY APPLIANCE                           10.00

                                                                        VENDOR TOTAL *                     10.00

0006125   AIR FILTER PLUS, INC.

190515         009830        16 05/09/2006   001-2500-565.26-09  AIR FILTERS                              435.09

                                                                        VENDOR TOTAL *                    435.09

0006140   GRIFFITH PAPERHANGERS

PW050106SB     009831        16 05/09/2006   001-3400-574.25-36  INSTALL WALLCOVERING                     412.00

                                                                        VENDOR TOTAL *                    412.00

0006209   ITRON, INC

2959862A       000064        16 05/09/2006   501-1069-559.33-09  MISC SUPPLIES                            711.66

                                                                        VENDOR TOTAL *                    711.66

0006288   AA WHEEL & TRUCK SUPPLY

445389         009443        16 05/09/2006   504-3200-579.40-26  MISC SUPPLIES                             77.90

                                                                        VENDOR TOTAL *                     77.90

0006484   SPLASHTACULAR, INC

PR042006MH     009415        16 05/09/2006   211-4080-590.40-07  GELCOAT                                  225.00

                                                                        VENDOR TOTAL *                    225.00

0006727   CROWN CHEVROLET OLDSMOBILE TOYOTA

199035         009444        16 05/09/2006   504-3200-579.40-26  MODULE KIT                               429.66

                                                                        VENDOR TOTAL *                    429.66

0006862   TENANTS TO HOMEOWNERS, INC.

NR050406MS     009972        16 05/09/2006   607-6410-500.39-80  RENT/UTILITIES APRIL 2006                433.24

                                                                        VENDOR TOTAL *                    433.24

0006862   TENANTS TO HOMEOWNERS, INC.,CK GRP-0

5371           009971        16 05/09/2006   633-6405-502.64-36  CHDO OPERATING EXPENSES                2,853.50

                                                                        VENDOR TOTAL *