PREPARED 05/16/2006 15:18:18                           EXPENDITURE APPROVAL LIST

PROGRAM: GM339L                                       REPORT PARAMETER SELECTIONS

EAL DESCRIPTION:  EAL: 05162006 LOVE_K

VOUCHER SELECTION CRITERIA

   Voucher/discount due date  . . . . . . . . . . .  05/16/2006

   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 . . . . . . . . . . . . . . . . . . .  05/16/2006

PREPARED 05/16/2006, 15:18:18                          EXPENDITURE APPROVAL LIST                                          PAGE     1

PROGRAM: GM339L                                            AS OF: 05/16/2006   CHECK DATE: 05/16/2006

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

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

0000057   ANDERSON RENTALS INC

22713          000682        16 05/16/2006   001-3000-570.33-19  MISC SUPPLIES                             40.00

                                                                        VENDOR TOTAL *                     40.00

0000137   CONSECO HEALTH INSURANCE CO

20060519       PR0519        16 05/16/2006   701-0000-203.20-17  PAYROLL SUMMARY                          426.01

                                                                        VENDOR TOTAL *                    426.01

0000146   CAS CONSTRUCTION INC

39301          PI2392 064256 16 05/16/2006   501-7800-588.60-30  WATER LINE CONSTRUCTION               11,410.76

                                                                        VENDOR TOTAL *                 11,410.76

0000161   CHANEY INCORPORATED

097086         009550        16 05/16/2006   001-3400-574.25-36  REPAIR CONDENSER FAN                     324.30

097083         009461        16 05/16/2006   001-4530-593.33-09  ORDERED/INSTALL DOOR                     349.50

097085         009462        16 05/16/2006   001-4540-594.33-09  SINK REPAIR                              227.50

097084         PI2145 064185 16 05/16/2006   501-7310-583.25-36  ELECTRICAL                             1,989.00

                                                                        VENDOR TOTAL *                  2,890.30

0000170   JIM CLARK MOTORS INC

31617          000281        16 05/16/2006   504-3200-579.25-50  LABOR                                    503.60

                                                                        VENDOR TOTAL *                    503.60

0000179   AB COKER CO

03175          000980        16 05/16/2006   503-2300-563.42-09  ACCT 7858327551                           98.20

                                                                        VENDOR TOTAL *                     98.20

0000215   DCCCA, INC.

MC051106CS     000981        16 05/16/2006   705-0000-214.02-00  APF                                    2,295.00

                                                                        VENDOR TOTAL *                  2,295.00

0000225   DEEMS FARM EQUIPMENT INC.

100310         000133        16 05/16/2006   506-4910-599.25-31  BELT                                      82.00

100819         000134        16 05/16/2006   506-4910-599.41-03  MISC SUPPLIES                            100.26

                                                                        VENDOR TOTAL *                    182.26

0000248   DOWNING SALES & SERVICE INC

031332         000012        16 05/16/2006   504-3200-579.40-26  TURNBUCKLE ASSEMBLIES                    424.04

                                                                        VENDOR TOTAL *                    424.04

0000261   EAGLE TRAILER CO., INC.

966            000765        16 05/16/2006   001-2200-562.25-32  BALL MOUNT/BALL HITCH                     41.80

977            009463        16 05/16/2006   001-4550-595.25-31  LOCK/BALL MOUNT                           63.80

981            009464        16 05/16/2006   001-4550-595.25-31  TOOLBOX/FLAT BAR                         337.00

                                                                        VENDOR TOTAL *                    442.60

0000295   FLEETWOOD SMALL ENGINE REPAIR

110814         009776        16 05/16/2006   504-3200-579.40-26  CONTROL UNIVERSAL/KNOB                    18.95

                                                                        VENDOR TOTAL *                     18.95

PREPARED 05/16/2006, 15:18:18                          EXPENDITURE APPROVAL LIST                                          PAGE     2

PROGRAM: GM339L                                            AS OF: 05/16/2006   CHECK DATE: 05/16/2006

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

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

0000302   FRANCIS SPORTING GOODS

AAF004117AF00  009610        16 05/16/2006   211-4030-590.42-10  CHEST PROTECTORS/LEG GRDS                130.34

                                                                        VENDOR TOTAL *                    130.34

0000308   GALLS INCORPORATED

5829025001014  000013        16 05/16/2006   001-2120-561.42-07  LEG HOLSTERS                             401.14

                                                                        VENDOR TOTAL *                    401.14

0000320   GOOCH BRAKE & EQUIPMENT CO.

1261150044     009551        16 05/16/2006   504-3200-579.40-26  ROLLER RETAINER                           13.20

1261140042     009552        16 05/16/2006   504-3200-579.40-26  NATIONAL SEAL                             80.82

1261150001     009553        16 05/16/2006   504-3200-579.40-26  AUTO SUPPLIES                            463.88

1261160020     009554        16 05/16/2006   504-3200-579.40-26  BRAKE DRUMS/CAMSHAFTS                    561.02

1261160021     009555        16 05/16/2006   504-3200-579.40-26  AUTO SUPPLIES                            460.56

                                                                        VENDOR TOTAL *                  1,579.48

0000330   GREGG TIRE COMPANY OF LAWRENCE

235493         009465        16 05/16/2006   504-3200-579.40-26  TIRES                                     20.00

235557         009556        16 05/16/2006   504-3200-579.40-26  TIRES                                    833.18

235534         009557        16 05/16/2006   504-3200-579.40-26  TIRES                                    351.16

235565         009777        16 05/16/2006   504-3200-579.40-26  TIRES                                    833.18

235568         009778        16 05/16/2006   504-3200-579.40-26  TIRES                                    229.68

                                                                        VENDOR TOTAL *                  2,267.20

0000338   HAMM QUARRY, INC.

13658MB        000683        16 05/16/2006   501-7610-586.40-26  MSW-MINIMUM                               25.00

                                                                        VENDOR TOTAL *                     25.00

0000338   HAMM QUARRY, INC.,CK GRP-0

PW051206TB-0406PI2393 064412 16 05/16/2006   502-3510-571.33-30  DUMPING FEES                          44,730.93

PW051206TB-0406PI2394 064412 16 05/16/2006   502-3520-572.33-30  DUMPING FEES                          67,096.40

PW051206TB-0406PI2395 064412 16 05/16/2006   502-3530-573.33-30  HAZARDOUS WASTE DISPOSAL                  58.41

                                                                        VENDOR TOTAL *                111,885.74

0000383   INDUSTRIAL SALES COMPANY, INC

657813000      000802        16 05/16/2006   001-4550-595.40-22  PVC RISERS                                42.07

658141000      000847        16 05/16/2006   001-4550-595.40-22  MISC SUPPLIES                              9.28

657711000      000848        16 05/16/2006   001-4550-595.40-07  MARKING PAINT                            356.73

                                                                        VENDOR TOTAL *                    408.08

0000407   M AND M OFFICE SUPPLY

029129         000665        16 05/16/2006   001-1025-515.40-01  CHAIRS                                   611.30

028968         000684        16 05/16/2006   502-3520-572.40-01  FILES/SHREDDER                            50.80

028903         000014        16 05/16/2006   621-1040-541.40-01  ENVELOPES/BADGE CLIPS                     43.08

                                                                        VENDOR TOTAL *                    705.18

0000426   LAB SAFETY SUPPLY, INC

1007883060     000708        16 05/16/2006   501-7510-585.40-35  MISC SUPPLIES                            171.60

                                                                        VENDOR TOTAL *                    171.60

PREPARED 05/16/2006, 15:18:18                          EXPENDITURE APPROVAL LIST                                          PAGE     3

PROGRAM: GM339L                                            AS OF: 05/16/2006   CHECK DATE: 05/16/2006

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

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

0000438   LAIRD NOLLER MOTORS, INC

358680         000766        16 05/16/2006   001-2200-562.25-32  SWITCH ASSEMBLY                           33.08

236405         009779        16 05/16/2006   504-3200-579.25-50  LABOR/PARTS                              101.15

                                                                        VENDOR TOTAL *                    134.23

0000442   RD JOHNSON EXCAVATING CO. INC.

18860          000803        16 05/16/2006   001-4545-594.45-03  DIRT                                     100.00

                                                                        VENDOR TOTAL *                    100.00

0000448   CHARLES D JONES COMPANY

90045600       009611        16 05/16/2006   001-3400-574.25-36  MISC SUPPLIES                            869.39

90049700       000135        16 05/16/2006   001-4530-593.40-30  VALVES/MISC SUPPLIES                     143.87

                                                                        VENDOR TOTAL *                  1,013.26

0000463   WESTAR ENERGY

8311964966-0506001129        16 05/16/2006   501-7410-584.32-01  ELECTRIC SVC-APRIL 2006                   30.00

                                                                        VENDOR TOTAL *                     30.00

0000463   WESTAR ENERGY,CK GRP-0

8685191902-0406000767        16 05/16/2006   001-3600-576.32-01  ELECTRIC SVC-8685191902                   24.93

                                                                        VENDOR TOTAL *                     24.93

0000463   WESTAR ENERGY,CK GRP-1

6009676186-0406001128        16 05/16/2006   001-2130-561.26-09  ELECTRIC SVC-APRIL 2006                   42.80

                                                                        VENDOR TOTAL *                     42.80

0000467   MARTIN TRACTOR COMPANY, INC.

05C129028      000768        16 05/16/2006   001-2200-562.25-32  LUBE FILTERS                             143.52

                                                                        VENDOR TOTAL *                    143.52

0000492   MCMASTER-CARR SUPPLY CO

42561782       009780        16 05/16/2006   501-7220-582.25-31  C-CLAMPS/NOZZLES                         257.42

42812293       000709        16 05/16/2006   501-7220-582.25-31  MISC SUPPLIES                            760.62

                                                                        VENDOR TOTAL *                  1,018.04

0000512   REEVES-WIEDEMAN COMPANY

3102842        000804        16 05/16/2006   001-4545-594.42-09  PRIMER/PVC CEMENT/ADAPTER                 16.52

3105549        000805        16 05/16/2006   001-4545-594.42-09  PVC SUPPLIES                              52.93

3104030        000851        16 05/16/2006   001-4550-595.40-22  SPRINKLER FLAGS/SUPPLIES                  11.15

3105123        000136        16 05/16/2006   211-4080-590.40-22  BUSHING/NIPPLE/VALVE                      22.13

31061791       009781        16 05/16/2006   501-7610-586.42-09  CUTTER WHEEL                             119.40

3106179        000685        16 05/16/2006   501-7610-586.40-20  CUTTER WHEELS/CUTTER                      90.65

                                                                        VENDOR TOTAL *                    312.78

0000534   KAW VALLEY INDUSTRIAL

145737         000769        16 05/16/2006   001-2200-562.25-32  FUEL TANK                                 27.83

20337          000852        16 05/16/2006   001-4570-597.25-31  REPAIR RECOIL/SUPPLIES                    25.80

                                                                        VENDOR TOTAL *                     53.63

PREPARED 05/16/2006, 15:18:18                          EXPENDITURE APPROVAL LIST                                          PAGE     4

PROGRAM: GM339L                                            AS OF: 05/16/2006   CHECK DATE: 05/16/2006

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

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

0000542   MICROTECH COMPUTERS

SI9029038      PI2189 064238 16 05/16/2006   001-1040-541.42-06  PERSONAL COMPUTER                      1,411.00

SI9029165      PI2214 064328 16 05/16/2006   001-1050-542.42-06  PERSONAL COMPUTER                      1,528.00

SI9029166      PI2215 064329 16 05/16/2006   001-1053-543.42-06  PERSONAL COMPUTER                      1,528.00

SI9029106      PI2216 064330 16 05/16/2006   001-1053-543.42-06  PERSONAL COMPUTER                      1,528.00

SI9029110      PI2217 064331 16 05/16/2006   001-1053-543.42-06  PERSONAL COMPUTER                      1,528.00

SI9029115      PI2210 064242 16 05/16/2006   001-1080-522.42-06  PERSONAL COMPUTER                      1,427.00

SI9029112      PI2211 064243 16 05/16/2006   001-1080-522.42-06  PERSONAL COMPUTER                      1,427.00

SI9029105      PI2212 064244 16 05/16/2006   001-1080-522.42-06  PERSONAL COMPUTER                      1,427.00

SI9029107      PI2213 064245 16 05/16/2006   001-1080-522.42-06  PERSONAL COMPUTER                      1,427.00

SI9028976      PI2336 064303 16 05/16/2006   205-1000-510.60-98  EMPLOYEE PURCHASE PC                   2,000.00

SI9029040      PI2186 064230 16 05/16/2006   501-1069-559.42-06  PERSONAL COMPUTER                      1,332.00

SI9029039      PI2187 064231 16 05/16/2006   501-1069-559.42-06  PERSONAL COMPUTER                      1,332.00

SI9029036      PI2188 064232 16 05/16/2006   501-1069-559.42-06  PERSONAL COMPUTER                      1,332.00

SI9029167      PI2225 064339 16 05/16/2006   501-7100-580.40-28  PERSONAL COMPUTER                      1,596.00

SI9029109      PI2223 064337 16 05/16/2006   501-7110-580.42-06  PERSONAL COMPUTER                      1,755.00

SI9029164      PI2224 064338 16 05/16/2006   501-7110-580.42-06  PERSONAL COMPUTER                      1,755.00

SI9029108      PI2218 064332 16 05/16/2006   501-7310-583.42-06  PERSONAL COMPUTER                      1,755.00

SI9029113      PI2219 064333 16 05/16/2006   501-7310-583.42-06  PERSONAL COMPUTER                      1,755.00

SI9029111      PI2220 064334 16 05/16/2006   501-7310-583.42-06  PERSONAL COMPUTER                      1,755.00

SI9029163      PI2221 064335 16 05/16/2006   501-7310-583.42-06  PERSONAL COMPUTER                      1,755.00

SI9029114      PI2222 064336 16 05/16/2006   501-7310-583.42-06  PERSONAL COMPUTER                      1,755.00

SI9028875      000666        16 05/16/2006   501-7310-583.42-09  MISC SUPPLIES                            490.00

SI9029065      PI2190 064239 16 05/16/2006   631-6405-502.42-03  PERSONAL COMPUTER                      1,411.00

SI9029037      PI2191 064240 16 05/16/2006   631-6405-502.42-03  PERSONAL COMPUTER                      1,411.00

                                                                        VENDOR TOTAL *                 36,420.00

0000548   KENNEDY GLASS, INC

099482         000853        16 05/16/2006   216-4600-596.42-09  MISC SUPPLIES                             67.00

                                                                        VENDOR TOTAL *                     67.00

0000554   KEY EQUIPMENT & SUPPLY CO. INC

234771         000282        16 05/16/2006   001-3000-570.25-31  BROOMS                                   667.99

234863         000015        16 05/16/2006   504-3200-579.40-26  FILTER ELEMENT                            69.86

234959         000854        16 05/16/2006   504-3200-579.40-26  LIFT LINKS/PIN WELDMENTS                 532.60

234872         000137        16 05/16/2006   505-3900-579.25-31  CHISEL NOZZLE                            232.98

234884         PI2291 064013 16 05/16/2006   505-3900-579.60-08  STREET EQUIPMENT                     147,010.73

                                                                        VENDOR TOTAL *                148,514.16

0000568   KIRK WELDING SUPPLY

0512948        000138        16 05/16/2006   001-3000-570.40-20  MISC SUPPLIES                            208.24

                                                                        VENDOR TOTAL *                    208.24

0000570   ROY CONLEY & CO.

835            PI2083 064325 16 05/16/2006   502-3520-572.60-28  COMPACTOR/CONTAINER                   14,800.00

849            PI2353 064489 16 05/16/2006   504-3200-579.40-26  AUTO & TRUCK PARTS                     3,956.49

                                                                        VENDOR TOTAL *                 18,756.49

0000573   KNAPHEIDE TRUCK EQUIPMENT CO

PREPARED 05/16/2006, 15:18:18                          EXPENDITURE APPROVAL LIST                                          PAGE     5

PROGRAM: GM339L                                            AS OF: 05/16/2006   CHECK DATE: 05/16/2006

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

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

0000573   KNAPHEIDE TRUCK EQUIPMENT CO

KCJ29865       PI2233 063991 16 05/16/2006   214-3800-578.60-08  MISC. VEHICLE ACCESORIES              18,902.00

KCS32008       000139        16 05/16/2006   504-3200-579.40-26  REBUILD KIT/SEAL KIT                     179.56

KCS31981       000140        16 05/16/2006   504-3200-579.40-26  PADDLE LATCH                              65.00

                                                                        VENDOR TOTAL *                 19,146.56

0000604   ELECTROLIFE BATTERY, INC.

LA170264       000016        16 05/16/2006   001-3400-574.40-12  BATTERIES                                 76.19

LA167881       000855        16 05/16/2006   001-4550-595.25-31  BATTERIES                                 21.02

                                                                        VENDOR TOTAL *                     97.21

0000661   CINTAS CORPORATION

430612007      009466        16 05/16/2006   001-2110-561.33-53  LAUNDRY SERVICES                         176.41

430613942      009558        16 05/16/2006   501-7210-581.33-13  LAUNDRY SERVICES                         148.33

430614458      009559        16 05/16/2006   501-7220-582.33-13  LAUNDRY SERVICES                         132.55

                                                                        VENDOR TOTAL *                    457.29

0000669   SECRETARY OF STATE

70099110N      001130        16 05/16/2006   001-2120-561.27-09  NOTARY-C.SHANKS                           25.00

                                                                        VENDOR TOTAL *                     25.00

0000669   SECRETARY OF STATE,CK GRP-0

70094535N      000710        16 05/16/2006   001-2141-561.27-09  NOTARY-R.NICKELL                          25.00

                                                                        VENDOR TOTAL *                     25.00

0000669   SECRETARY OF STATE,CK GRP-1

70094550N      000711        16 05/16/2006   001-2120-561.27-09  NOTARY-E.BRUNT                            25.00

                                                                        VENDOR TOTAL *                     25.00

0000669   SECRETARY OF STATE,CK GRP-2

70094530N      000712        16 05/16/2006   001-2144-561.27-09  NOTARY-K.MURPHREE                         25.00

                                                                        VENDOR TOTAL *                     25.00

0000669   SECRETARY OF STATE,CK GRP-3

70094522N      000713        16 05/16/2006   001-2120-561.27-09  NOTARY-D.HUBBEL              &n