PREPARED 05/23/2006 13:48:28                           EXPENDITURE APPROVAL LIST

PROGRAM: GM339L                                       REPORT PARAMETER SELECTIONS

EAL DESCRIPTION:  EAL: 05232006 LOVE_K

VOUCHER SELECTION CRITERIA

   Voucher/discount due date  . . . . . . . . . . .  05/23/2006

   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 . . . . . . . . . . . . . . . . . . .  05/23/2006

PREPARED 05/23/2006, 13:48:28                          EXPENDITURE APPROVAL LIST                                          PAGE     1

PROGRAM: GM339L                                            AS OF: 05/23/2006   CHECK DATE: 05/23/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK                                          BANK: 15

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VEND NO   VENDOR NAME                                                                                                   EFT OR

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

   NO              NO   NO          DATE         NO               DESCRIPTION                           AMOUNT             AMOUNT

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

0012151   CENTRAL NATIONAL BANK-LAWRENCE

245001522-0406 001954        15 04/30/2006   652-2100-561.33-09  SERVICE CHRG-245001522          CHECK #:    2806             10.30

                                                                        VENDOR TOTAL *                       .00              10.30

                                15  CENTRAL NATIONAL BANK                 BANK TOTAL *                       .00              10.30

PREPARED 05/23/2006, 13:48:28                          EXPENDITURE APPROVAL LIST                                          PAGE     2

PROGRAM: GM339L                                            AS OF: 05/23/2006   CHECK DATE: 05/23/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK                                          BANK: 16

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VEND NO   VENDOR NAME                                                                                                   EFT OR

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

   NO              NO   NO          DATE         NO               DESCRIPTION                           AMOUNT             AMOUNT

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

0000073   AUTOMOTIVE ELECTRICAL SERVICE

2036           001244        16 05/23/2006   001-2200-562.25-32  GATOR STARTER                            136.35

                                                                        VENDOR TOTAL *                    136.35

0000087   BARTLETT & WEST ENGINEERS INC

730000326      PI2365 061375 16 05/23/2006   400-3000-571.27-02  STORM SEWER                            4,457.29

                                                                        VENDOR TOTAL *                  4,457.29

0000161   CHANEY INCORPORATED

097202         001078        16 05/23/2006   001-4530-593.33-09  LABOR/MATERIALS                          999.50

097205         PI2438 064377 16 05/23/2006   501-7410-584.25-36  ELECTRICAL REPAIR SERVICE                217.00

097203         PI2368 064324 16 05/23/2006   503-2800-568.60-04  PLUMBING REPAIR SERVICES               1,950.00

                                                                        VENDOR TOTAL *                  3,166.50

0000170   JIM CLARK MOTORS INC

123469         000882        16 05/23/2006   504-3200-579.40-26  INJECTOR                                 335.76

32230          001345        16 05/23/2006   504-3200-579.25-50  LABOR/SUPPLIES                           752.29

                                                                        VENDOR TOTAL *                  1,088.05

0000179   AB COKER CO

03820          001656        16 05/23/2006   001-1090-521.40-13  ACCT 7858327580                           89.80

03200          001101        16 05/23/2006   001-4520-592.40-13  ACCT 7858327960                          230.88

02192          001102        16 05/23/2006   001-4520-592.40-13  ACCT 7858327960                           71.77

03547          001654        16 05/23/2006   502-3510-571.40-13  ACCT 7858323032                          243.62

03547          001655        16 05/23/2006   502-3520-572.40-13  ACCT 7858323032                          365.43

03833          001579        16 05/23/2006   504-3200-579.40-33  ACCT 7858323020                           17.79

                                                                        VENDOR TOTAL *                  1,019.29

0000217   D&D TIRE, INC.

631478         000917        16 05/23/2006   001-2200-562.25-32  TIRES                                    179.25

                                                                        VENDOR TOTAL *                    179.25

0000225   DEEMS FARM EQUIPMENT INC.

101280         000410        16 05/23/2006   001-3000-570.25-31  BLADES                                    63.75

101287         000411        16 05/23/2006   001-3000-570.25-31  BUSHING                                    9.50

101550         001377        16 05/23/2006   001-4540-594.25-31  TOGGLES                                   30.25

101724         001415        16 05/23/2006   001-4550-595.25-31  MISC SUPPLIES                             26.06

1793201        001079        16 05/23/2006   001-4560-596.25-31  MISC SUPPLIES                            886.03

1801501        001379        16 05/23/2006   001-4560-596.25-31  REPLACED SPINDLE                         165.29

101849         001416        16 05/23/2006   001-4560-596.25-31  MISC SUPPLIES                             83.97

101899         001346        16 05/23/2006   504-3200-579.40-29  MISC SUPPLIES                             82.67

101900         001347        16 05/23/2006   504-3200-579.40-26  CLUTCH/FREIGHT                           265.00

16591          001348        16 05/23/2006   504-3200-579.40-26  LINKAGE                                   14.75

16591          001349        16 05/23/2006   504-3200-579.40-26  BELT                                      22.99

101647         001378        16 05/23/2006   506-4910-599.25-31  OIL FILTERS                               39.00

                                                                        VENDOR TOTAL *                  1,689.26

0000243   KANSAS SECURED TITLE-DOUGLAS COUNTY

3113598        001417        16 05/23/2006   501-7800-588.60-31  Q&E REPORTS                              150.00

PREPARED 05/23/2006, 13:48:28                          EXPENDITURE APPROVAL LIST                                          PAGE     3

PROGRAM: GM339L                                            AS OF: 05/23/2006   CHECK DATE: 05/23/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK                                          BANK: 16

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VEND NO   VENDOR NAME                                                                                                   EFT OR

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

   NO              NO   NO          DATE         NO               DESCRIPTION                           AMOUNT             AMOUNT

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

0000243   KANSAS SECURED TITLE-DOUGLAS COUNTY

                                                                        VENDOR TOTAL *                    150.00

0000244   DOUGLAS PUMP SERVICE, INC.

060415         001306        16 05/23/2006   501-7220-582.25-31  PACKING GLANDS                           607.69

060286         PI2441 064413 16 05/23/2006   501-7410-584.25-31  PUMPS                                  7,252.05

051295         PI2428 063284 16 05/23/2006   501-9800-584.25-31  PUMP REHAB                             3,118.00

060166B        PI2440 063284 16 05/23/2006   501-9800-584.25-31  PUMP REHAB                             3,798.00

                                                                        VENDOR TOTAL *                 14,775.74

0000248   DOWNING SALES & SERVICE INC

031526         PI2527 064624 16 05/23/2006   504-3200-579.40-26  AUTO & TRUCK PARTS                     1,230.76

                                                                        VENDOR TOTAL *                  1,230.76

0000261   EAGLE TRAILER CO., INC.

1102           001380        16 05/23/2006   001-4550-595.40-15  JACK FOOT                                  6.90

                                                                        VENDOR TOTAL *                      6.90

0000262   EARL MAY GARDEN CENTER

176287         000918        16 05/23/2006   001-4570-597.42-01  FLOWER BULBS                               3.99

                                                                        VENDOR TOTAL *                      3.99

0000270   ELECTRICAL SUPPLY CO, INC

A12259         001171        16 05/23/2006   501-7410-584.25-31  LIGHTS                                   620.00

                                                                        VENDOR TOTAL *                    620.00

0000294   FISHER SCIENTIFIC CO

2757041        001307        16 05/23/2006   501-7510-585.40-35  MISC SUPPLIES                            325.20

                                                                        VENDOR TOTAL *                    325.20

0000295   FLEETWOOD SMALL ENGINE REPAIR

111246         000919        16 05/23/2006   001-4580-598.40-20  FILLER CAPS                               24.50

                                                                        VENDOR TOTAL *                     24.50

0000302   FRANCIS SPORTING GOODS

AAA003257AF01  000883        16 05/23/2006   211-4030-590.42-10  TEAM GEAR BAGS                           106.36

                                                                        VENDOR TOTAL *                    106.36

0000307   GADES SALES COMPANY, INC.

0045471IN      001464        16 05/23/2006   001-3200-572.40-19  CAMERA                                   513.76

                                                                        VENDOR TOTAL *                    513.76

0000308   GALLS INCORPORATED

5830803401012  001213        16 05/23/2006   001-2120-561.37-04  FLASHLIGHTS                              197.97

5829045601017  001580        16 05/23/2006   001-2120-561.42-07  MISC POLICE SUPPLIES                     701.99

5829025001022  001581        16 05/23/2006   001-2120-561.42-07  MISC POLICE SUPPLIES                     300.85

5829046501018  001582        16 05/23/2006   001-2120-561.42-07  MISC POLICE SUPPLIES                     602.99

5831492201010  001583        16 05/23/2006   001-2120-561.42-07  BATON                                    972.99

                                                                        VENDOR TOTAL *                  2,776.79

PREPARED 05/23/2006, 13:48:28                          EXPENDITURE APPROVAL LIST                                          PAGE     4

PROGRAM: GM339L                                            AS OF: 05/23/2006   CHECK DATE: 05/23/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK                                          BANK: 16

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VEND NO   VENDOR NAME                                                                                                   EFT OR

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

   NO              NO   NO          DATE         NO               DESCRIPTION                           AMOUNT             AMOUNT

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

0000320   GOOCH BRAKE & EQUIPMENT CO.

1261220035     000077        16 05/23/2006   504-3200-579.40-26  DUTY KITS                                  7.99

1261290059     000884        16 05/23/2006   504-3200-579.40-26  MISC AUTO SUPPLIES                       212.98

1261320055     001350        16 05/23/2006   504-3200-579.40-26  ROCKWELL DUTY KIT                          7.99

1261350012     001351        16 05/23/2006   504-3200-579.40-26  EUCLID BRAKE KITS                         41.36

1261350008     001352        16 05/23/2006   504-3200-579.40-26  MISC AUTO SUPPLIES                       177.40

                                                                        VENDOR TOTAL *                    447.72

0000322   GOVERNMENT FINANCE OFFICERS

FI051706EM     001381        16 05/23/2006   001-1065-555.22-02  MEMBERSHIP-126522002                     550.00

                                                                        VENDOR TOTAL *                    550.00

0000330   GREGG TIRE COMPANY OF LAWRENCE

235663         000078        16 05/23/2006   504-3200-579.40-26  O-RINGS                                   18.00

235710         000412        16 05/23/2006   504-3200-579.40-26  TIRES                                    206.72

235687         000885        16 05/23/2006   504-3200-579.40-26  TIRES                                    877.25

235777         001070        16 05/23/2006   504-3200-579.40-26  TIRES                                    103.50

235862         001172        16 05/23/2006   504-3200-579.40-26  TIRES                                     51.68

235895         001353        16 05/23/2006   504-3200-579.40-26  TIRES                                    699.60

                                                                        VENDOR TOTAL *                  1,956.75

0000334   HACH CO

4694785        000920        16 05/23/2006   501-7510-585.40-35  CALIBRATION MODULE                       470.00

                                                                        VENDOR TOTAL *                    470.00

0000338   HAMM QUARRY, INC.

13636MB        PI2251 064364 16 05/23/2006   501-7310-583.33-09  DUMPING FEES                             122.09

13708MB        PI2252 064364 16 05/23/2006   501-7310-583.33-09  DUMPING FEES                             301.80

14283MB        PI2460 061534 16 05/23/2006   501-9800-586.40-26  ROCK                                     469.88

                                                                        VENDOR TOTAL *                    893.77

0000340   HAMPEL OIL, INC

23729          001080        16 05/23/2006   001-4510-591.41-02  DIESEL                                   830.70

23730          001584        16 05/23/2006   001-4510-591.41-02  POWER DIESEL                             822.00

                                                                        VENDOR TOTAL *                  1,652.70

0000383   INDUSTRIAL SALES COMPANY, INC

658677001      001382        16 05/23/2006   001-4550-595.40-22  VALVES                                   209.19

                                                                        VENDOR TOTAL *                    209.19

0000397   INTOXIMETERS, INC.

193166         001214        16 05/23/2006   001-2160-561.25-31  MISC SUPPLIES                             93.00

                                                                        VENDOR TOTAL *                     93.00

0000407   M AND M OFFICE SUPPLY

029171         000886        16 05/23/2006   001-1030-531.40-01  MISC OFFICE SUPPLIES                      14.12

029170         001043        16 05/23/2006   001-1030-531.40-01  MISC OFFICE SUPPLIES                     521.88

029169         001173        16 05/23/2006   001-1030-531.40-01  MONTHLY DESK PAD                           7.55

                                                                        VENDOR TOTAL *                    543.55

PREPARED 05/23/2006, 13:48:28                          EXPENDITURE APPROVAL LIST                                          PAGE     5

PROGRAM: GM339L                                            AS OF: 05/23/2006   CHECK DATE: 05/23/2006

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

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

0000411   LAWRENCE FEED & FARM SUPPLY

201543         001308        16 05/23/2006   501-7610-586.40-26  STRAW                                    200.00

                                                                        VENDOR TOTAL *                    200.00

0000427   JAYHAWK TROPHY CO.

20199          001465        16 05/23/2006   001-3200-572.40-01  NAMEPLATES                                 4.20

                                                                        VENDOR TOTAL *                      4.20

0000428   MAIL BOX, THE

8571           001044        16 05/23/2006   001-2144-561.33-07  SHIPPING CHARGES                          48.59

8579           001215        16 05/23/2006   001-2144-561.33-07  SHIPPING CHARGES                           9.71

                                                                        VENDOR TOTAL *                     58.30

0000435   MANPOWER TEMPORARY SERVICES

13221276       001383        16 05/23/2006   001-1053-543.33-31  TEMP EMPLOYEE                             67.20

13033055       001384        16 05/23/2006   001-1053-543.33-31  TEMP EMPLOYEE                            140.00

13033050       001385        16 05/23/2006   001-1053-543.33-31  TEMP EMPLOYEE                             44.80

                                                                        VENDOR TOTAL *                    252.00

0000438   LAIRD NOLLER MOTORS, INC

359145         001585        16 05/23/2006   001-2120-561.41-06  PATS KEYS                                 74.48

                                                                        VENDOR TOTAL *                     74.48

0000448   CHARLES D JONES COMPANY

90054200       001045        16 05/23/2006   001-3400-574.25-36  MISC SUPPLIES                            552.04

90054100       001046        16 05/23/2006   001-3400-574.25-36  MISC SUPPLIES                            375.45

90062100       001657        16 05/23/2006   001-3400-574.25-31  MISC SUPPLIES                            379.16

90067800       001710        16 05/23/2006   001-3400-574.25-31  MISC SUPPLIES                             80.34

90058000       000887        16 05/23/2006   001-4530-593.40-20  MISC SUPPLIES                             37.02

    &nbo-spacerun: yes">                                                                        VENDOR TOTAL *                  1,424.01

0000463   WESTAR ENERGY

8065857149-0406001354        16 05/23/2006   001-4510-591.32-01  ELECTRIC SVC-APRIL 2006                  208.20

                                                                        VENDOR TOTAL *                    208.20

0000463   WESTAR ENERGY,CK GRP-0

WR032440       001174        16 05/23/2006   001-3600-576.33-09  INSTALL STREETLIGHTS                     754.00

                                                                        VENDOR TOTAL *                    754.00

0000467   MARTIN TRACTOR COMPANY, INC.

05C129195      000888        16 05/23/2006   504-3200-579.40-26  MISC SUPPLIES                            442.59

                                                                        VENDOR TOTAL *                    442.59

0000480   MCCONNELL MACH CO INC

IN45976        001466        16 05/23/2006   001-3000-570.25-31  FACING CLUTCH                             20.58

IN46089        001658        16 05/23/2006   001-3000-570.25-31  MISC SUPPLIES                             68.06

                                                                        VENDOR TOTAL *                     88.64

0000487   RADIOLOGIC PROFESSIONAL SERVICES

PREPARED 05/23/2006, 13:48:28                          EXPENDITURE APPROVAL LIST                                          PAGE     6

PROGRAM: GM339L                                            AS OF: 05/23/2006   CHECK DATE: 05/23/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK                                          BANK: 16

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VEND NO   VENDOR NAME                                                                                                   EFT OR

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

   NO              NO   NO          DATE         NO               DESCRIPTION                           AMOUNT             AMOUNT

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

0000487   RADIOLOGIC PROFESSIONAL SERVICES

BALL041306     001506        16 05/23/2006   219-1054-544.36-01  WC Radiologist                            19.96

                                                                                10129

OSBU041306     001567        16 05/23/2006   219-1054-544.36-01  WC Radiologist                            35.11

                                                                                10153

                                                                        VENDOR TOTAL *                     55.07

0000490   RADIO SHACK ACCOUNTS RECEIVABLE

090140         001175        16 05/23/2006   001-3200-572.40-19  MISC SUPPLIES                            219.99

204594         001467        16 05/23/2006   001-320