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

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

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

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

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

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

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

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

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

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

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 001-3200-572.40-19 RCA JACK/VHS TAPE 13.28

248087 001468 16 05/23/2006 001-3200-572.40-19 BNC JACK 5.29

205045 001469 16 05/23/2006 001-3200-572.40-19 VHS TAPE 8.99

VENDOR TOTAL * 247.55

0000492 MCMASTER-CARR SUPPLY CO

43019732 001418 16 05/23/2006 211-4080-590.25-31 MISC SUPPLIES 302.33

VENDOR TOTAL * 302.33

0000507 AQUILA NETWORKS

NR051806MS 001660 16 05/23/2006 607-6410-500.39-80 ESC GAS SERVICES 502.49

VENDOR TOTAL * 502.49

0000507 AQUILA NETWORKS,CK GRP-0

NR051806MS 001659 16 05/23/2006 631-6405-501.39-33 ESC GAS SERVICES 1,114.45

VENDOR TOTAL * 1,114.45

0000512 REEVES-WIEDEMAN COMPANY

3109348 001419 16 05/23/2006 001-4550-595.40-22 PVC SUPPLIES 7.49

VENDOR TOTAL * 7.49

0000519 KANSAS TURNPIKE AUTHORITY

013558-0306 001245 16 05/23/2006 001-2200-562.21-03 TOLL CHARGES-APRIL 2006 108.15

VENDOR TOTAL * 108.15

0000534 KAW VALLEY INDUSTRIAL

145676 000413 16 05/23/2006 001-3000-570.25-31 FUEL TANK 53.87

145791 001047 16 05/23/2006 001-3000-570.25-31 SPRING-GOVERNOR 2.40

20366 001470 16 05/23/2006 001-3000-570.25-31 SHOP SUPPLIES 32.00

VENDOR TOTAL * 88.27

0000548 KENNEDY GLASS, INC

099587 000921 16 05/23/2006 001-4560-596.27-09 MISC SUPPLIES 82.00

VENDOR TOTAL * 82.00

0000554 KEY EQUIPMENT & SUPPLY CO. INC

234916 000414 16 05/23/2006 504-3200-579.40-26 AIR CLEANER 208.62

VENDOR TOTAL * 208.62

0000563 KINKO'S GRAPHICS CORP.

PREPARED 05/23/2006, 13:48:28 EXPENDITURE APPROVAL LIST PAGE 7

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

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

0000563 KINKO'S GRAPHICS CORP.

010900002374 001216 16 05/23/2006 211-4010-590.42-09 COPIES 4.40

VENDOR TOTAL * 4.40

0000568 KIRK WELDING SUPPLY

R301218 000415 16 05/23/2006 001-3000-570.33-19 ACETYLENE/MISC SUPPLIES 31.80

0513557 001661 16 05/23/2006 001-3000-570.40-18 ARGON/MATERIALS CHARGE 54.72

0512899 001081 16 05/23/2006 001-4550-595.40-18 ARGON/MATERIALS CHARGE 54.72

0513291 001082 16 05/23/2006 001-4550-595.40-18 OXYGEN/PROPANE/CHARGE 38.99

0513301 001420 16 05/23/2006 001-4550-595.40-18 MISC SUPPLIES 70.43

R301220 000736 16 05/23/2006 501-7220-582.40-18 ACETYLENE/MAINTENANCE 47.40

R301215 PI2255 064520 16 05/23/2006 501-7410-584.40-18 WELDING EQUIPMENT 71.25

R301216 000079 16 05/23/2006 504-3200-579.33-19 MISC SUPPLIES 143.04

VENDOR TOTAL * 512.35

0000570 ROY CONLEY & CO.

855 001471 16 05/23/2006 502-3520-572.60-28 TWC COMPACTOR 875.00

856 001472 16 05/23/2006 502-3520-572.40-32 SIDE DOOR WITH INTERLOCK 447.50

651 PI2508 064543 16 05/23/2006 502-3520-572.60-28 ROLL-OFF CONTAINERS 13,389.00

854 PI2521 063928 16 05/23/2006 502-3520-572.60-28 COMPACTOR/CONTAINER 14,800.00

852 PI2526 064589 16 05/23/2006 502-3520-572.60-28 ROLL-OFF CONTAINERS 8,134.00

850 001473 16 05/23/2006 502-3530-573.25-31 REMOVAL/INSTALLATION 405.00

VENDOR TOTAL * 38,050.50

0000583 KNOX SUPPLY INC

38499 001048 16 05/23/2006 001-3200-572.45-07 BRACKETS 325.00

38582 001355 16 05/23/2006 504-3200-579.40-29 HAMMERS/CHISELS 395.20

VENDOR TOTAL * 720.20

0000585 SAF-T-GLOVE, INC.

424305 001662 16 05/23/2006 001-3000-570.40-24 GLOVES/LENSES 217.50

VENDOR TOTAL * 217.50

0000621 MISSISSIPPI LIME CO.

698381 PI2257 063727 16 05/23/2006 501-7310-583.40-08 LIME 2,372.24

VENDOR TOTAL * 2,372.24

0000661 CINTAS CORPORATION

430627960 001663 16 05/23/2006 001-1090-521.26-04 LAUNDRY SERVICES 75.92

430618898 000922 16 05/23/2006 501-7210-581.33-13 LAUNDRY SERVICES 153.57

430623789 001176 16 05/23/2006 501-7210-581.33-13 LAUNDRY SERVICES 153.57

430619428 000737 16 05/23/2006 501-7220-582.33-13 LAUNDRY SERVICES 132.55

430624298 001177 16 05/23/2006 501-7220-582.33-13 LAUNDRY SERVICES 132.55

430616292 000923 16 05/23/2006 506-4900-599.33-09 LAUNDRY SERVICES 373.23

VENDOR TOTAL * 1,021.39

0000669 SECRETARY OF STATE

70100019N 001586 16 05/23/2006 001-2120-561.27-09 NOTARY-M.WARREN 25.00

VENDOR TOTAL * 25.00

PREPARED 05/23/2006, 13:48:28 EXPENDITURE APPROVAL LIST PAGE 8

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

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

0000686 LOGAN BUSINESS MACHINES, INC.

139996 001421 16 05/23/2006 001-2120-561.26-01 COPIER RENTAL 116.36

VENDOR TOTAL * 116.36

0000690 MORGAN CONCRETE

060502 000889 16 05/23/2006 212-4800-598.33-09 NEW GARAGE 332.50

VENDOR TOTAL * 332.50

0000704 SHERWIN WILLIAMS

27982 001664 16 05/23/2006 001-3400-574.40-07 PAINT SUPPLIES 47.98

45082 001278 16 05/23/2006 501-7220-582.25-36 PAINT SUPPLIES 384.09

VENDOR TOTAL * 432.07

0000725 MURPHY TRACTOR & EQUIPMENT CO.

315749 000890 16 05/23/2006 504-3200-579.40-26 FILTERS/FILTER ELEMENT 48.59

315747 000891 16 05/23/2006 504-3200-579.40-26 MISC SUPPLIES 538.84

VENDOR TOTAL * 587.43

0000737 ONDEO NALCO

92620343 PI2463 063841 16 05/23/2006 501-7210-581.40-08 POLYMER 7,078.88

VENDOR TOTAL * 7,078.88

0000746 STANION WHOLESALE ELECTRIC CO.

163166300 001103 16 05/23/2006 001-4530-593.40-12 CIRCUIT BREAKER 63.29

162711701 001587 16 05/23/2006 501-7210-581.25-31 CORD CONNECTORS 63.94

163140400 000739 16 05/23/2006 501-7220-582.25-31 REPLACEMENT BATTERIES 63.80

163029800 PI2413 064382 16 05/23/2006 501-7410-584.25-31 MISC ELECTRICAL SUPPLIES 208.00

161494100 PI2418 064291 16 05/23/2006 501-7410-584.25-31 ELECTRICAL EQUIPMENT 2,948.25

163326000 PI2421 064382 16 05/23/2006 501-7410-584.25-31 MISC ELECTRICAL SUPPLIES 445.54

163565300 PI2422 064382 16 05/23/2006 501-7410-584.25-31 MISC ELECTRICAL SUPPLIES 505.13

164139400 PI2503 064382 16 05/23/2006 501-7410-584.25-31 MISC ELECTRICAL SUPPLIES 96.66

163040500 PI2504 064382 16 05/23/2006 501-7410-584.25-31 MISC ELECTRICAL SUPPLIES 68.00

163040501 PI2505 064382 16 05/23/2006 501-7410-584.25-31 MISC ELECTRICAL SUPPLIES 430.00

163223900 001968 16 05/23/2006 501-7410-584.25-31 CREDIT 204.31-

VENDOR TOTAL * 4,688.30

0000759 SUNFLOWER BROADBAND

01619584-0306 001665 16 05/23/2006 001-2500-565.26-09 CABLE-ACCT 01619584 27.54

VENDOR TOTAL * 27.54

0000759 SUNFLOWER BROADBAND,CK GRP-1

ITCS006531 001279 16 05/23/2006 001-2200-562.42-06 REPLACED MODEM 360.00

VENDOR TOTAL * 360.00

0000766 SUPERIOR ELECTRIC COMPANY

18621 PI2243 064055 16 05/23/2006 501-7220-582.25-31 ELECTRICAL 2,674.23

VENDOR TOTAL * 2,674.23

0000777 SWAN ENGINEERING & SUPPLY

PREPARED 05/23/2006, 13:48:28 EXPENDITURE APPROVAL LIST PAGE 9

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

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

0000777 SWAN ENGINEERING & SUPPLY

116004 001178 16 05/23/2006 504-3200-579.40-26 FITTINGS 191.79

VENDOR TOTAL * 191.79

0000779 TFMCOMM, INC.

64501 000036 16 05/23/2006 001-2110-561.25-34 MAINTENANCE AGREEMENT 22.56

64504 000039 16 05/23/2006 001-2110-561.25-34 MAINTENANCE AGREEMENT 6.34

64502 000052 16 05/23/2006 001-2110-561.25-34 MAINTENANCE AGREEMENT 13.12

64503 000035 16 05/23/2006 001-2120-561.25-34 MAINTENANCE AGREEMENT 918.75

64501 000037 16 05/23/2006 001-2120-561.25-34 MAINTENANCE AGREEMENT 12.77

64504 000040 16 05/23/2006 001-2120-561.25-34 MAINTENANCE AGREEMENT 667.41

64726 000741 16 05/23/2006 001-2120-561.25-31 REMOVE/INSTALL/SUPPLIES 360.50

64729 000742 16 05/23/2006 001-2120-561.25-31 REPAIR/REMOUNT 45.00

64791 001218 16 05/23/2006 001-2120-561.42-03 PARK KILL MODULE 35.55

64913 001356 16 05/23/2006 001-2120-561.42-09 REPLACEMENT STROBE BULB 33.00

64250 PI2477 064430 16 05/23/2006 001-2120-561.42-03 PD VEHICLE EQUIPMENT 1,909.38

64502 000030 16 05/23/2006 001-2130-561.25-34 MAINTENANCE AGREEMENT 413.22

64785 PI2454 064675 16 05/23/2006 001-2130-561.25-31 POLICE EQUIPMENT 1,699.50

64502 000031 16 05/23/2006 001-2141-561.25-34 MAINTENANCE AGREEMENT 241.95

64502 000032 16 05/23/2006 001-2142-561.25-34 MIANTENANCE AGREEMENT 36.75

64502 000033 16 05/23/2006 001-2143-561.25-34 MAINTENANCE AGREEMENT 147.00

64725 000740 16 05/23/2006 001-2143-561.25-31 REMOVE/INSTALL EQUIPMENT 835.70

64502 000034 16 05/23/2006 001-2144-561.25-34 MAINTENANCE AGREEMENT 36.75

64501 000038 16 05/23/2006 001-2150-561.25-34 MAINTENANCE AGREEMENT 42.02

832467 001217 16 05/23/2006 001-2160-561.26-09 SERVICE LABOR/MILEAGE 225.00

64427 PI2260 063815 16 05/23/2006 001-2200-562.25-34 RADIO SERVICE/REPAIRS 755.95

64788 PI2264 063995 16 05/23/2006 210-1014-514.25-34 MAINT AGREEMENTS-RADIOS 39.97

64790 PI2266 063995 16 05/23/2006 210-1014-514.25-34 MAINT AGREEMENTS-RADIOS 20.22

64500 PI2261 063832 16 05/23/2006 502-3510-571.33-09 TRUNKING CHARGES 549.08

64500 PI2262 063832 16 05/23/2006 502-3520-572.33-09 TRUNKING CHARGES 549.19

64500 PI2263 063832 16 05/23/2006 502-3530-573.33-09 TRUNKING CHARGES 78.49

64864 001588 16 05/23/2006 504-3200-579.40-26 STROBE 33.00

64723 PI2481 064594 16 05/23/2006 504-3200-579.25-50 RADIO COMMERCIAL PRODUCT 2,281.50

64506 000029 16 05/23/2006 611-1014-514.26-09 LTR TRUNKING 95.00

64788 PI2265 063995 16 05/23/2006 611-1014-514.25-34 MAINT AGREEMENTS-RADIOS 39.98

64790 PI2267 063995 16 05/23/2006 611-1014-514.25-34 MAINT AGREEMENTS-RADIOS 20.23

VENDOR TOTAL * 12,164.88

0000805 HARCROS CHEMICALS, INC.

010127144 PI2430 063752 16 05/23/2006 501-7210-581.40-08 AMMONIA 1,575.93

010127270 PI2429 063743 16 05/23/2006 501-7220-582.40-08 AMMONIA 1,577.94

010127212 PI2407 063730 16 05/23/2006 501-7310-583.40-08 SODIUM BISULFITE 3,524.56

VENDOR TOTAL * 6,678.43

0000820 TOPEKA CAPITAL JOURNAL

534626 001590 16 05/23/2006 001-1053-543.24-03 ADS-ACCT 0005352 630.84

534626 001589 16 05/23/2006 501-7100-580.22-02 ADS-ACCT 0005352 368.00

VENDOR TOTAL * 998.84

PREPARED 05/23/2006, 13:48:28 EXPENDITURE APPROVAL LIST PAGE 10

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

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

0000826 NORLAB

59237 001474 16 05/23/2006 505-3900-579.42-09 TRACING DYE 199.60

VENDOR TOTAL * 199.60

0000844 ORKIN EXTERMINATING COMPANY

27 001179 16 05/23/2006 001-6300-503.26-09 PEST EXTERMINATION 13.20

VENDOR TOTAL * 13.20

0000846 LAWRENCE ORTHOPAEDIC SURGERY

MORR050306 001525 16 05/23/2006 219-1054-544.36-01 WC Specialist Referral 47.26

10149

HICK041906 001538 16 05/23/2006 219-1054-544.36-01 WC Specialist Referral 150.11

10136

HICK041906 001539 16 05/23/2006 219-1054-544.36-01 WC Specialist Referral 114.84

10136

HICK041906 001540 16 05/23/2006 219-1054-544.36-01 WC Specialist Referral 15.00

10136

HICK042006 001541 16 05/23/2006 219-1054-544.36-01 WC Specialist Referral 114.84

10137

HICK042006 001542 16 05/23/2006 219-1054-544.36-01 WC Specialist Referral 15.00

10137

HICK042406 001543 16 05/23/2006 219-1054-544.36-01 WC Specialist Referral 64.40

10138

HICK042506 001545 16 05/23/2006 219-1054-544.36-01 WC Surgeon 1,274.74

10139

HICK050406 001546 16 05/23/2006 219-1054-544.36-01 WC Specialist Referral 150.00

10135

SMIT041706 001575 16 05/23/2006 219-1054-544.36-01 WC Specialist Referral 112.58

10157

VENDOR TOTAL * 2,058.77

0000850 OVERHEAD DOOR OF KANSAS CITY

36366 PI2409 063919 16 05/23/2006 501-7310-583.25-36 OVERHEAD DOORS 9,000.00

36369 PI2406 063368 16 05/23/2006 501-9800-584.25-36 OVERHEAD DOORS 925.00

VENDOR TOTAL * 9,925.00

0000861 PATCHEN ELEC & INDUST SUPPLY

39654 001591 16 05/23/2006 001-3400-574.40-12 V-BELTS/OILER/CONNECTORS 16.42

39531 001083 16 05/23/2006 001-4530-593.40-30 UNIT BEARING MOTOR 27.30

39552 PI2420 064371 16 05/23/2006 501-7310-583.25-31 PUMPS 676.80

39546 000743 16 05/23/2006 505-3900-579.25-31 2PDT SWITCH 14.80

39501 PI2268 064108 16 05/23/2006 505-3900-579.60-08 PUMPS/PUMPING STATION 13,100.66

VENDOR TOTAL * 13,835.98

0000866 RE PEDROTTI CO.

000281912LACLW 001180 16 05/23/2006 501-7210-581.25-31 VALVES 359.96

VENDOR TOTAL * 359.96

0000868 PENNY'S CONCRETE, INC.

PREPARED 05/23/2006, 13:48:28 EXPENDITURE APPROVAL LIST PAGE 11

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

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

0000868 PENNY'S CONCRETE, INC.

248221 PI2492 063905 16 05/23/2006 001-3000-570.45-03 SAND 897.76

247345 001422 16 05/23/2006 001-4550-595.45-01 CONCRETE/CHLORIDE 439.80

248282 001181 16 05/23/2006 501-7610-586.40-26 CONCRETE 221.85

248103 PI2431 064248 16 05/23/2006 501-7610-586.40-26 SAND 128.88

248104 PI2432 064248 16 05/23/2006 501-7610-586.40-26 SAND 145.24

248105 PI2433 064248 16 05/23/2006 501-7610-586.40-26 SAND 136.86

248107 PI2434 064248 16 05/23/2006 501-7610-586.40-26 SAND 139.31

248108 PI2435 064248 16 05/23/2006 501-7610-586.40-26 SAND 245.50

248109 PI2436 064248 16 05/23/2006 501-7610-586.40-26 SAND 115.37

248781 001309 16 05/23/2006 501-7610-586.40-26 FLOWABLE FILL/LOAD CHARGE 242.00

247854 PI2256 063670 16 05/23/2006 501-9800-586.40-26 CONCRETE-CUBIC YARDS 435.60

248106 PI2427 062619 16 05/23/2006 501-9800-586.40-26 SAND 64.70

248439 001475 16 05/23/2006 505-3900-579.45-01 GRANITE/SHORT LOAD CHARGE 136.40

248632 001476 16 05/23/2006 505-3900-579.45-01 GRANITE/SHORT LOAD CHARGE 289.20

VENDOR TOTAL * 3,638.47

0000870 PEPSIAMERICAS

6077312326 001084 16 05/23/2006 506-4900-599.47-01 BEVERAGES 244.50

6077311602 001085 16 05/23/2006 506-4900-599.47-01 BEVERAGES 46.25

6077311601 001086 16 05/23/2006 506-4900-599.47-02 BEVERAGES 297.85

6077311601 001087 16 05/23/2006 506-4900-599.47-04 BEVERAGES 15.00

VENDOR TOTAL * 603.60

0000875 VICTOR L PHILLIPS CO, THE

IT88203 001182 16 05/23/2006 504-3200-579.40-26 MISC AUTO SUPPLIES 155.00

IT88218 001183 16 05/23/2006 504-3200-579.40-26 MISC AUTO SUPPLIES 122.95

IT88244 001357 16 05/23/2006 504-3200-579.40-26 BELT/TENSIONER 165.73

VENDOR TOTAL * 443.68

0000901 KCR INTERNATIONAL TRUCKS, INC

TI94686 000892 16 05/23/2006 504-3200-579.40-26 FILTER KITS/CLAMPS 25.17

TI94687 001184 16 05/23/2006 504-3200-579.40-26 FILTER KITS 150.00

VENDOR TOTAL * 175.17

0000909 INTERSTATE BATTERY SYSTEM

110044849 001071 16 05/23/2006 504-3200-579.40-26 BATTERIES 450.65

VENDOR TOTAL * 450.65

0000913 PUR-O-ZONE

364355 001666 16 05/23/2006 001-3000-570.25-31 PENETRATING OIL/SURCHARGE 166.90

363639 000924 16 05/23/2006 001-4520-592.40-13 HAIR/BODY SHAMPOO 82.98

363971 001386 16 05/23/2006 001-4520-592.40-13 MISC SUPPLIES 252.09

369287 001423 16 05/23/2006 001-4550-595.42-03 NIFTY NABBERS 122.40

363973 000893 16 05/23/2006 211-4080-590.40-13 COMPACT AEROSOL 36.66

364028 001424 16 05/23/2006 211-4080-590.25-31 BLACK KNOB 5.00

VENDOR TOTAL * 666.03

0000947 BLUE CROSS AND BLUE SHIELD

PREPARED 05/23/2006, 13:48:28 EXPENDITURE APPROVAL LIST PAGE 12

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

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

0000947 BLUE CROSS AND BLUE SHIELD

PE052306EM 001949 16 05/17/2006 522-1055-545.12-05 STOPLOSS-GROUP 96080 CHECK #: 2805 75,723.13

PE052306EM 001950 16 05/17/2006 522-1055-545.12-05 DENTAL NONSTOPLOSS-96080 CHECK #: 2805 5,807.47

PE052306EM 001951 16 05/17/2006 522-1055-545.12-09 ADMIN EXP-GROUP 96080 CHECK #: 2805 3,196.00

PE052306EM 001952 16 05/17/2006 522-1055-545.12-05 COBRA REIMBURSE-96080 CHECK #: 2805 2,812.81-

VENDOR TOTAL * .00 81,913.79

0000969 DIRECT SAFETY

00511530 001477 16 05/23/2006 001-3200-572.42-02 RAIN COATS 144.25

VENDOR TOTAL * 144.25

0000994 VERMEER SALES & SERVICE, INC.

01019649 00041601019649 000416 16 05/23/2006 504-3200-579.40-26 CUTTERS/BOLTS/NUTS 286.84

VENDOR TOTAL * 286.84

0001012 WELBORN SALES, INC.

21506 PI2478 064461 16 05/23/2006 505-3900-579.45-06 MISCELLANEOUS PIPE 4,786.00

VENDOR TOTAL * 4,786.00

0001016 WESTERN EXTRALITE COMPANY

S2886002002 001280 16 05/23/2006 001-2200-562.25-36 TAX-OUT OF STATE 59.66

30305710 000925 16 05/23/2006 001-4530-593.45-07 MISC SUPPLIES 78.44

S2963227002 001104 16 05/23/2006 001-4530-593.40-12 MISC SUPPLIES 33.48

S2970693001 001105 16 05/23/2006 001-4530-593.40-12 BOX EXTENSIONS/TAPE 23.78

S2969697001 001106 16 05/23/2006 001-4530-593.40-12 MISC SUPPLIES 16.44

S2969684001 001107 16 05/23/2006 001-4530-593.40-12 MISC SUPPLIES 61.86

S2963227001 001108 16 05/23/2006 001-4530-593.40-12 LAMPS 137.52

S2964114001 001109 16 05/23/2006 001-4530-593.40-12 VARIBIT/METER/BATTERIES 89.66

S2974005001 001426 16 05/23/2006 001-4530-593.40-12 FLUORESCENT BALLAST 26.09

S2974491001 001425 16 05/23/2006 211-4080-590.40-12 FLUORESCENT BALLAST 58.76

S2938042001 PI2437 064285 16 05/23/2006 216-4600-596.42-09 LIGHTING FIXTURE-OUTDOOR 868.33

VENDOR TOTAL * 1,454.02

0001018 WESTFALL GMC TRUCK, INC

983187P 001072 16 05/23/2006 504-3200-579.40-26 MISC AUTO SUPPLIES 192.32

VENDOR TOTAL * 192.32

0001019 WESTHEFFER COMPANY, INC.

308193 001387 16 05/23/2006 001-4580-598.40-20 MISC SUPPLIES 5.25

VENDOR TOTAL * 5.25

0001022 WESTLAKE HARDWARE, INC

1458901 000744 16 05/23/2006 001-2200-562.25-36 BULBS 5.98

1459089 000745 16 05/23/2006 001-2200-562.25-36 CONNECTORS 16.99

6542813 000746 16 05/23/2006 001-2200-562.25-36 BINOCULARS 159.89

6542518 000747 16 05/23/2006 001-2200-562.25-36 TAPE RULER 10.99

6542566 000748 16 05/23/2006 001-2200-562.25-36 BATTERIES 56.85

6542568 000749 16 05/23/2006 001-2200-562.25-36 SCREWDRIVERS 11.98

1459231 001246 16 05/23/2006 001-2200-562.25-36 SMOKE DETECTORS 17.97

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

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

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

0001022 WESTLAKE HARDWARE, INC

1459467 001247 16 05/23/2006 001-2200-562.25-36 HOSE CLAMPS 3.19

6543101 001592 16 05/23/2006 001-2500-565.40-12 SOCKETS/FLASHLIGHT 28.37

1459235 001593 16 05/23/2006 001-2500-565.40-15 MISC SUPPLIES 22.94

1458937 000417 16 05/23/2006 001-3000-570.40-20 SOCKETS/DRILL BITS 10.27

1459363 001479 16 05/23/2006 001-3000-570.40-15 MISC SUPPLIES 29.93

1459124 000418 16 05/23/2006 001-3100-571.40-10 TAPE RULER 19.99

6543376 001478 16 05/23/2006 001-3200-572.40-19 BLADE/UTILITY KNIFE 26.98

1458917 000080 16 05/23/2006 001-3400-574.25-31 MISC SUPPLIES 108.75

6543137 001049 16 05/23/2006 001-3400-574.40-13 BOWL CLEANERS 9.16

1458675 001427 16 05/23/2006 001-4520-592.40-15 VACUUM BELT 3.99

1459042 000894 16 05/23/2006 001-4530-593.40-12 CORDS/CLIPS/WIRES 15.56

1459048 000895 16 05/23/2006 001-4530-593.40-12 DISCS 5.49

1459142 000896 16 05/23/2006 001-4530-593.40-15 RODS/FASTENERS/WASHERS 5.18

1459133 000897 16 05/23/2006 001-4530-593.40-12 MISC SUPPLIES 35.28

1458999 000926 16 05/23/2006 001-4530-593.40-15 GREASE GUN 19.99

1458856 000928 16 05/23/2006 001-4530-593.40-15 WHIP HOSES/TEFLON TAPE 8.47

1457183 001388 16 05/23/2006 001-4550-595.40-07 MARKING SPRAY PAINT 21.96

1459551 001430 16 05/23/2006 001-4560-596.40-22 MISC SUPPLIES 10.92

6542795 000929 16 05/23/2006 001-4570-597.42-01 MISC SUPPLIES 3.51

6542630 000927 16 05/23/2006 211-4080-590.40-15 MISC SUPPLIES 42.87

6543121 001110 16 05/23/2006 211-4080-590.40-07 PAINT ROLLERS 11.98

6543129 001428 16 05/23/2006 211-4080-590.40-12 MISC SUPPLIES 16.47

6543408 001429 16 05/23/2006 211-4080-590.40-20 DRILL BITS 41.95

6543263 001313 16 05/23/2006 501-7220-582.25-31 MISC SUPPLIES 27.04

6542642 PI2270 064410 16 05/23/2006 501-7410-584.25-38 MISC. HARDWARE ITEMS 12.75

1458962 PI2423 064384 16 05/23/2006 501-7410-584.25-31 MISC. HARDWARE ITEMS 70.35

6543136 001310 16 05/23/2006 501-7510-585.40-35 PADLOCKS 15.99

1459272 001311 16 05/23/2006 501-7510-585.40-35 ZIPLOC FREEZER BAGS 23.92

6543340 001312 16 05/23/2006 501-7610-586.40-26 MISC SUPPLIES 9.93

1459268 PI2439 061542 16 05/23/2006 501-9800-586.40-26 MISC. HARDWARE ITEMS 3.67

1459603 001358 16 05/23/2006 504-3200-579.40-33 GRASS SEEDS/PIPES/LABOR 51.91

6543454 001480 16 05/23/2006 505-3900-579.40-20 MISC SUPPLIES 90.86

1459256 001389 16 05/23/2006 506-4910-599.42-09 MISC SUPPLIES 8.77

VENDOR TOTAL * 1,099.04

0001024 WHELAN'S INC.

30305991 001051 16 05/23/2006 001-3000-570.40-14 MISC SUPPLIES 29.67

30306331 001185 16 05/23/2006 501-7610-586.40-26 ABTCO LAPS/STAKES 24.32

30306033 001186 16 05/23/2006 501-7610-586.40-26 CONCRETE MIX 7.18

30305513 000419 16 05/23/2006 505-3900-579.40-15 DRIVE PIN ANCHORS 33.53

30306065 001050 16 05/23/2006 505-3900-579.40-14 MISC SUPPLIES 89.99

30306414 001481 16 05/23/2006 505-3900-579.40-14 WHITE PINE 55.22

VENDOR TOTAL * 239.91

0001030 WICHITA EAGLE-BEACON

6E010287 001594 16 05/23/2006 001-1053-543.24-03 CUST ADS-155229 303.84

6E010287 001595 16 05/23/2006 501-7100-580.22-02 CUST ADS-155229 369.43

VENDOR TOTAL * 673.27

PREPARED 05/23/2006, 13:48:28 EXPENDITURE APPROVAL LIST PAGE 14

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

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

0001047 ZIMMERMAN STEEL CO. INC.

411411 001431 16 05/23/2006 211-4080-590.40-22 HR PLATE 37.97

411408 001111 16 05/23/2006 216-4600-596.42-09 MISC SUPPLIES 123.45

VENDOR TOTAL * 161.42

0001067 PRO-PRINT, INC.

42803 000930 16 05/23/2006 001-2200-562.44-01 COMMAND LIGHT 11.28

VENDOR TOTAL * 11.28

0001096 PITNEY BOWES, INC

51716610202 001924 16 05/23/2006 001-1065-555.34-02 POSTAGE 106.00

VENDOR TOTAL * 106.00

0001105 SEARS COMMERCIAL ONE

T998342 001112 16 05/23/2006 001-4530-593.40-20 TOOLS 638.86

T350022 001432 16 05/23/2006 001-4530-593.40-20 MISC TOOLS 103.96

T003066 001088 16 05/23/2006 001-4560-596.27-09 MISC SUPPLIES 102.28

VENDOR TOTAL * 845.10

0001112 CITY OF LAWRENCE

3482138905-0406001711 16 05/23/2006 001-2500-565.32-05 WATER-ACCT 263482-138905 614.07

VENDOR TOTAL * 614.07

0001112 CITY OF LAWRENCE,CK GRP-0

NR051806MS 001667 16 05/23/2006 607-6410-500.39-80 ESC WATER SERVICES 114.69

VENDOR TOTAL * 114.69

0001112 CITY OF LAWRENCE,CK GRP-1

69693 PI2442 064435 16 05/23/2006 501-7310-583.33-09 SOLID WASTE DISPOSAL 315.83

VENDOR TOTAL * 315.83

0001114 GENERAL FUND, CITY OF LAWRENCE

NR051806MS 001668 16 05/23/2006 631-6405-501.39-33 ESC SERVICES 400.00

VENDOR TOTAL * 400.00

0001137 LAWRENCE ANAESTHESIA, PA

HAYE041106 001514 16 05/23/2006 219-1054-544.36-01 WC Anesthesiologist 465.00

10141

HAYE041106 001515 16 05/23/2006 219-1054-544.36-01 WC Anesthesiologist 560.00

10142

KETT041106 001550 16 05/23/2006 219-1054-544.36-01 WC Anesthesiologist 392.00

10147

VENDOR TOTAL * 1,417.00

0001214 LRM INDUSTRIES, INC.

97356 001433 16 05/23/2006 001-3000-570.45-02 ASPHALT 387.60

97368 001434 16 05/23/2006 001-3000-570.45-01 CITY PAVING MIX 537.82

97379 001435 16 05/23/2006 001-3000-570.45-01 CITY PAVING MIX 524.37

97418 001436 16 05/23/2006 001-3000-570.45-01 CITY PATCH MIX 423.79

PREPARED 05/23/2006, 13:48:28 EXPENDITURE APPROVAL LIST PAGE 15

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

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

0001214 LRM INDUSTRIES, INC.

97361 PI2483 064664 16 05/23/2006 001-3000-570.45-02 ASPHALT 1,305.68

97405 001187 16 05/23/2006 501-7610-586.40-26 CITY PATCH/PAVING MIX 558.89

VENDOR TOTAL * 3,738.15

0001244 UNITED PARCEL SERVICE

00000A83V3206 001925 16 05/23/2006 501-7510-585.33-07 SHIPPING CHARGES 450.00

VENDOR TOTAL * 450.00

0001247 LAWRENCE JOURNAL WORLD

10009598-PLA 001929 16 05/23/2006 001-1030-531.24-02 ADS-CUST 10009598 445.50

RB0406 001926 16 05/23/2006 001-1050-542.24-02 SALES REBATE-10009598 721.08-

10009598-CCL 001927 16 05/23/2006 001-1050-542.24-02 ADS-CUST 10009598 1,452.60

10009598-PUR 001928 16 05/23/2006 001-1050-542.24-02 ADS-CUST 10009598 496.80

10009598-HAN 001930 16 05/23/2006 001-1050-542.24-02 ADS-CUST 10009598 42.60

10009598-HAN 001931 16 05/23/2006 001-6300-503.33-44 ADS-CUST 10009598 345.50

VENDOR TOTAL * 2,061.92

0001247 LAWRENCE JOURNAL WORLD,CK GRP-0

10004273-PT PI2468 063932 16 05/23/2006 210-1014-514.24-03 ADS-CUST 10004273RELATI 2,092.30

VENDOR TOTAL * 2,092.30

0001247 LAWRENCE JOURNAL WORLD,CK GRP-1

10011350-PER 001597 16 05/23/2006 001-1053-543.24-03 CUST ADS-10011350 629.30

10011350-PER 001625 16 05/23/2006 001-1053-543.24-03 ADS-CUST 10011350 1,161.20

10011350-PER 001596 16 05/23/2006 501-7100-580.22-02 CUST ADS-10011350 180.20

10011350-PER 001624 16 05/23/2006 501-7100-580.22-02 ADS-CUST 10011350 160.70

10011350-PER 001622 16 05/23/2006 506-4900-599.26-09 ADS-CUST 10011350 126.80

10011350-PER 001623 16 05/23/2006 506-4900-599.26-09 ADS-CUST 10011350 160.70

VENDOR TOTAL * 2,418.90

0001247 LAWRENCE JOURNAL WORLD,CK GRP-2

10004264-WR 001669 16 05/23/2006 502-3530-573.23-03 CUST-ADS 10004264 276.60

VENDOR TOTAL * 276.60

0001248 LESCO, INC

13999849 000898 16 05/23/2006 001-4550-595.42-17 MISC SUPPLIES 875.44

14036837 001390 16 05/23/2006 001-4550-595.42-17 SOILMASTER 247.20

VENDOR TOTAL * 1,122.64

0001256 STORES FUND

FM051206PK 001053 16 05/23/2006 001-2200-562.27-09 CAR WASH TOKENS 70.00

UT051206CC 001052 16 05/23/2006 501-7100-580.26-09 CAR WASH TOKENS 70.00

VENDOR TOTAL * 140.00

0001261 COTTIN'S HARDWARE & RENTAL

201547 000904 16 05/23/2006 001-4520-592.40-15 WASTEBASKET 5.79

198250 000900 16 05/23/2006 001-4530-593.40-15 DRAIN CLEANER 10.99

201425 000899 16 05/23/2006 001-4550-595.40-15 MISC SUPPLIES 101.89

PREPARED 05/23/2006, 13:48:28 EXPENDITURE APPROVAL LIST PAGE 16

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

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

0001261 COTTIN'S HARDWARE & RENTAL

198284 001391 16 05/23/2006 001-4550-595.40-15 BIRD REPELLENT 5.79

201617 000901 16 05/23/2006 001-4560-596.42-09 CAULK 13.96

201478 000902 16 05/23/2006 001-4560-596.42-09 CONCRETE MIX 13.16

198278 000903 16 05/23/2006 001-4560-596.42-09 CAULK 44.90

201701 001393 16 05/23/2006 001-4560-596.40-15 MISC SUPPLIES 71.94

198412 001392 16 05/23/2006 001-4580-598.40-20 CLAMPS/INSERT BULBS 1.88

198037 000931 16 05/23/2006 211-4080-590.40-15 TAPE/ENAMEL/ROLL TRAY 41.50

198100 000932 16 05/23/2006 211-4080-590.40-15 DOOR STOP 14.97

198149 000933 16 05/23/2006 211-4080-590.40-07 LACQUERING BRUSHES 7.56

198148 000934 16 05/23/2006 211-4080-590.25-31 MISC SUPPLIES 69.40

198167 001113 16 05/23/2006 211-4080-590.40-07 PAINT RAILS/ROLLER TRAYS 17.05

198054 000750 16 05/23/2006 502-3520-572.40-32 ENAMEL/HAND CLEANER 107.69

201656 001054 16 05/23/2006 502-3530-573.40-20 PADLOCK 8.49

VENDOR TOTAL * 536.96

0001310 ANGELONE, FRANK

RM051706FR-TTD 001359 16 05/23/2006 001-2200-562.10-01 TTD 05/14/06-05/27/06 800.64

VENDOR TOTAL * 800.64

0001421 HTE, INC.

862630 001456 16 05/23/2006 001-2200-562.26-05 TECH SUPPORT 880.00

VENDOR TOTAL * 880.00

0001438 PETTY CASH CUSTODIAN

FI051606EM 001219 16 05/23/2006 502-0000-102.00-00 PETTY CASH FUND 50.00

VENDOR TOTAL * 50.00

0001444 KDHE-OFF. OF LABS & RESEARCH

UT051606CS PI2459 064658 16 05/23/2006 501-7510-585.33-05 WATER QUALITY MONITORING 1,774.00

VENDOR TOTAL * 1,774.00

0001480 JAY'S UNIFORMS

4592 001282 16 05/23/2006 001-2200-562.37-03 BADGES 479.76

VENDOR TOTAL * 479.76

0001494 LANDPLAN ENGINEERING, P.A.

5 PI2367 062849 16 05/23/2006 212-4800-598.27-09 ARCHITECTUAL/DESIGN 509.43

VENDOR TOTAL * 509.43

0001500 KAW VALLEY ELECTRIC COOP. INC

3308005201-0406001626 16 05/23/2006 501-7210-581.32-01 UTILITIES-ACCT 3308005201 7,626.02

VENDOR TOTAL * 7,626.02

0001534 GRAINGER

9099208606 001314 16 05/23/2006 501-7210-581.42-09 MISC SUPPLIES 255.68

9097519244 001360 16 05/23/2006 504-3200-579.40-26 NUMBER CARDS 22.08

VENDOR TOTAL * 277.76

PREPARED 05/23/2006, 13:48:28 EXPENDITURE APPROVAL LIST PAGE 17

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

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

0001566 IBT, INC

4240493 001188 16 05/23/2006 501-7220-582.42-09 SENSORS 239.69

4234681 PI2412 064369 16 05/23/2006 501-7310-583.25-31 MISCELLANEOUS PUMP PARTS 353.72

4245058 PI2499 064369 16 05/23/2006 501-7310-583.25-31 MISCELLANEOUS PUMP PARTS 120.75

4241494 PI2424 064518 16 05/23/2006 501-7410-584.42-02 GAS EQUIPMENT 16.95

VENDOR TOTAL * 731.11

0001593 HILLCREST WRECKER & GARAGE INC

LPD-0406 PI2361 064392 16 05/23/2006 001-2120-561.33-43 TOW CHARGES 1,800.00

VENDOR TOTAL * 1,800.00

0001616 PEARSON COLLISION REPAIR

13616 000935 16 05/23/2006 001-2200-562.25-32 AUTO REPAIR 890.80

VENDOR TOTAL * 890.80

0001622 FEDERAL EXPRESS CORP

348916829 001315 16 05/23/2006 501-7510-585.33-07 SHIPPING CHARGES 75.62

VENDOR TOTAL * 75.62

0001650 DOUGLAS COUNTY REGISTER OF

NR051806MS 001670 16 05/23/2006 631-6405-502.33-10 RELEASE 7.00

NR051806MS 001671 16 05/23/2006 631-6405-502.33-10 RELEASE 7.00

NR051806MS 001672 16 05/23/2006 631-6405-502.33-10 RELEASE 7.00

VENDOR TOTAL * 21.00

0001686 LAWSON PRODUCTS, INC

4389577 000905 16 05/23/2006 504-3200-579.40-33 MISC SUPPLIES 61.06

VENDOR TOTAL * 61.06

0001702 CONNEY SAFETY PRODUCTS

02809495 000936 16 05/23/2006 501-7610-586.42-02 EYE CARE KITS 89.34

02809194 000937 16 05/23/2006 501-7610-586.42-02 EYE CARE KITS 232.15

02808683 001189 16 05/23/2006 501-7610-586.42-02 EYE CARE KITS 121.42

VENDOR TOTAL * 442.91

0001724 KANSAS RIVER WATER ASSU. DIS.1

200669 PI2259 063812 16 05/23/2006 501-7100-580.22-02 MEMBERSHIP DUES 1,548.44

VENDOR TOTAL * 1,548.44

0001867 MOBILE LOCKSMITH SHOP

11674 001482 16 05/23/2006 001-3000-570.25-36 DUPLICATE KEYS 20.25

11643 000938 16 05/23/2006 001-4560-596.40-15 DUPLICATE KEYS 2.70

11645 000751 16 05/23/2006 502-3510-571.42-09 DUPLICATE KEYS 2.33

11642 000081 16 05/23/2006 504-3200-579.40-26 DUPLICATE KEYS 4.66

11650 000420 16 05/23/2006 504-3200-579.40-26 DUPLICATE KEYS 2.33

11673 001361 16 05/23/2006 504-3200-579.40-26 DUPLICATE KEYS 2.50

11675 001673 16 05/23/2006 505-3900-579.25-32 KEYS 12.50

VENDOR TOTAL * 47.27

PREPARED 05/23/2006, 13:48:28 EXPENDITURE APPROVAL LIST PAGE 18

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

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

0001927 3 M

TP37218 001055 16 05/23/2006 001-3200-572.45-07 CUTTABLE FILM 418.50

TP37219 001056 16 05/23/2006 001-3200-572.45-07 MISC SUPPLIES 485.25

VENDOR TOTAL * 903.75

0002118 EMERGENCY FIRE EQUIPMENT CO.

17161 001283 16 05/23/2006 001-2200-562.25-32 MOUNTING RACKS 420.00

VENDOR TOTAL * 420.00

0002191 AMERICAN RED CROSS - LAWRENCE

1817 001114 16 05/23/2006 211-4080-590.27-09 TRAINING/SUPPLIES 193.00

VENDOR TOTAL * 193.00

0002301 UNDERWRITERS LABORATORIES

88351 001316 16 05/23/2006 501-7510-585.33-05 WATER QUALITY MONITORING 541.20

88163 PI2465 064131 16 05/23/2006 501-7510-585.33-05 WATER QUALITY MONITORING 635.00

VENDOR TOTAL * 1,176.20

0002304 B G CONSULTANTS

05035L 001190 16 05/23/2006 400-3000-571.27-02 CONSULTING SERVICES 858.06

05274L PI2496 062915 16 05/23/2006 501-7800-588.27-02 ENGINEERING SERVICES 4,945.65

VENDOR TOTAL * 5,803.71

0002495 EMERGENCY SERVICES COUNCIL

NR051806MS 001675 16 05/23/2006 607-6410-500.39-80 ESC 200.00

NR051806MS 001674 16 05/23/2006 631-6405-501.39-33 ESC 1,366.00

VENDOR TOTAL * 1,566.00

0002499 YELLO SUB

195149 001395 16 05/23/2006 001-1053-543.33-21 PARTY TRAYS 250.75

VENDOR TOTAL * 250.75

0002531 ELECTRONICS SUPPLY CO, INC

1050399 001284 16 05/23/2006 001-2200-562.25-36 MISC SUPPLIES 477.84

1052678 001285 16 05/23/2006 001-2200-562.25-36 PLASTER RINGS 108.64

1052677 001286 16 05/23/2006 001-2200-562.25-36 COMPOSITE CABLE PVC 900.00

VENDOR TOTAL * 1,486.48

0002976 FRY & ASSOCIATES, INC.

18644 001397 16 05/23/2006 001-4540-594.42-09 HATCH 166.25

018170 001970 16 05/23/2006 001-4540-594.42-09 CREDIT 118.00-

18644 001396 16 05/23/2006 001-4560-596.42-09 HATCH 498.75

018170 001969 16 05/23/2006 001-4560-596.42-09 CREDIT 354.00-

VENDOR TOTAL * 193.00

0002985 OLATHE TRACTOR & EQUIPMENT CO

153716 001362 16 05/23/2006 504-3200-579.40-26 MISC SUPPLIES 725.46

153870 PI2488 064709 16 05/23/2006 504-3200-579.40-26 AUTO & TRUCK PARTS 1,726.76

VENDOR TOTAL * 2,452.22

PREPARED 05/23/2006, 13:48:28 EXPENDITURE APPROVAL LIST PAGE 19

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

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0002989 MOHL ELECTRIC COMPANY, INC

6194 PI2362 064531 16 05/23/2006 504-3200-579.25-50 EQUIPMENT PARTS 3,000.00

VENDOR TOTAL * 3,000.00

0003203 CONRAD FIRE EQUIPMENT, INC

443443 PI2449 064389 16 05/23/2006 001-2120-561.42-03 PD VEHICLE EQUIPMENT 5,670.00

442904 PI2456 063642 16 05/23/2006 001-9800-562.60-08 COMPRESSORS 37,394.60

VENDOR TOTAL * 43,064.60

0003236 G & K SERVICES, INC.

1001413772 000939 16 05/23/2006 001-2200-562.33-13 LAUNDRY SERVICES 23.39

1001413774 000423 16 05/23/2006 001-3000-570.33-13 LAUNDRY SERVICES 163.83

1001416618 001483 16 05/23/2006 001-3000-570.33-13 LAUNDRY SERVICES 165.15

1001413776 000421 16 05/23/2006 001-3200-572.33-13 LAUNDRY SERVICES 13.59

1001416620 001484 16 05/23/2006 001-3200-572.33-13 LAUNDRY SERVICES 13.59

1001413773 PI2357 063843 16 05/23/2006 502-3510-571.33-22 UNIFORM RENTAL 151.12

1001413778 PI2359 063843 16 05/23/2006 502-3510-571.33-22 UNIFORM RENTAL 44.14

1001416622 PI2517 063843 16 05/23/2006 502-3510-571.33-22 UNIFORM RENTAL 42.64

1001413773 PI2358 063843 16 05/23/2006 502-3520-572.33-22 UNIFORM RENTAL 226.67

1001413778 PI2360 063843 16 05/23/2006 502-3520-572.33-22 UNIFORM RENTAL 66.20

1001416622 PI2518 063843 16 05/23/2006 502-3520-572.33-22 UNIFORM RENTAL 63.95

1001413775 000422 16 05/23/2006 504-3200-579.33-22 LAUNDRY SERVICES 111.98

1001416619 001073 16 05/23/2006 504-3200-579.33-22 LAUNDRY SERVICES 107.31

1001419475 001598 16 05/23/2006 504-3200-579.33-22 LAUNDRY SERVCIES 105.97

VENDOR TOTAL * 1,299.53

0003272 SCOTTSDALE INSURANCE COMPANY

043602 PI2511 064671 16 05/23/2006 208-1054-544.35-02 LIABILITY INSURANCE 5,365.54

043602 PI2512 064671 16 05/23/2006 208-1054-544.35-02 LIABILITY INSURANCE 11,589.40

VENDOR TOTAL * 16,954.94

0003526 VANDERBILT'S #10

3257 001220 16 05/23/2006 001-2142-561.37-03 BOOTS-S.NICHOLS 99.99

3512 001485 16 05/23/2006 001-3000-570.42-02 BOOTS-RICHARD GRANT 125.00

2952 PI2506 064385 16 05/23/2006 501-7410-584.42-02 BOOTS-JARROD LONG 109.99

VENDOR TOTAL * 334.98

0003595 UTILITY MAINTENANCE CONTRACTOR

4908 001363 16 05/23/2006 504-3200-579.40-26 VAC PUMP BELTS/FREIGHT 943.58

VENDOR TOTAL * 943.58

0003705 HAYNES ELECTRIC

0024965IN 001317 16 05/23/2006 501-7210-581.25-31 EAGLE TIMERS 783.00

VENDOR TOTAL * 783.00

0003773 HASTY AWARDS

171015 001221 16 05/23/2006 211-4040-590.40-23 MEDAL INSERTS 85.20

VENDOR TOTAL * 85.20

PREPARED 05/23/2006, 13:48:28 EXPENDITURE APPROVAL LIST PAGE 20

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

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0003817 TOTAL LAWN CARE

102054852001 001287 16 05/23/2006 001-2200-562.25-36 LAWN CARE 97.84

VENDOR TOTAL * 97.84

0003891 KANSAS CITY FREIGHTLINER SALES INC

968686 000940 16 05/23/2006 001-2200-562.25-32 VALVES 23.15

VENDOR TOTAL * 23.15

0003964 KANSAS RURAL WATER ASSOCIATION

UT051606CS 001319 16 05/23/2006 501-7100-580.22-01 TRAINING 200.00

VENDOR TOTAL * 200.00

0003969 O'REILLY AUTOMOTIVE, INC.

0140455231 001318 16 05/23/2006 501-7220-582.40-13 MISC SUPPLIES 34.12

VENDOR TOTAL * 34.12

0004040 HENDERSON, KENNETH M.

RM051706FR-TTD 001364 16 05/23/2006 502-3520-572.13-01 TTD 05/14/06-05/27/06 135.43

VENDOR TOTAL * 135.43

0004071 YOST MONUMENTS CO.

PR051606MH 001437 16 05/23/2006 001-4560-596.27-09 STONES 327.27

VENDOR TOTAL * 327.27

0004085 CROSS-MIDWEST TIRE, INC.

20068873 000082 16 05/23/2006 504-3200-579.40-26 TIRES 516.00

20069464 001599 16 05/23/2006 504-3200-579.40-26 TIRES 688.00

20069463 001600 16 05/23/2006 504-3200-579.40-26 TIRES 784.00

VENDOR TOTAL * 1,988.00

0004170 FASTENAL

KSLAW12388 001115 16 05/23/2006 211-4080-590.40-15 MISC SUPPLIES 65.37

KSOTT12466 PI2414 064468 16 05/23/2006 501-7310-583.25-31 MISC WATER SEWER ITEMS 5,127.77

VENDOR TOTAL * 5,193.14

0004352 SHOCKLEY, JOHNSON

PR051206AD-0506001074 16 05/23/2006 211-4040-590.26-09 COFFEE HOUSE-MAY 2006 115.00

VENDOR TOTAL * 115.00

0004439 NEENAN CO.

S1310871001 001089 16 05/23/2006 001-4530-593.40-30 CARTRIDGES 337.40

S1310862001 001090 16 05/23/2006 001-4530-593.40-30 ICE FILTER/MISC SUPPLIES 560.42

S1311193002 PI2500 064380 16 05/23/2006 501-7410-584.25-31 PLUMBING EQUIP & FIXTURES 168.05

S1311193001 PI2501 064380 16 05/23/2006 501-7410-584.25-31 PLUMBING EQUIP & FIXTURES 54.23

S1312149001 PI2502 064380 16 05/23/2006 501-7410-584.25-31 PLUMBING EQUIP & FIXTURES 14.64

VENDOR TOTAL * 1,134.74

0004567 LASER LOGIC, INC.

245293 001398 16 05/23/2006 001-1053-543.26-01 DRUM UNIT/LASER CARTRIDGE 308.94

PREPARED 05/23/2006, 13:48:28 EXPENDITURE APPROVAL LIST PAGE 21

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