PREPARED 07/18/2006 14:44:53 EXPENDITURE APPROVAL LIST

PROGRAM: GM339L REPORT PARAMETER SELECTIONS

EAL DESCRIPTION: EAL: 07182006 LOVE_K

VOUCHER SELECTION CRITERIA

Voucher/discount due date . . . . . . . . . . . 07/18/2006

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 . . . . . . . . . . . . . 2006/07

Check date . . . . . . . . . . . . . . . . . . . 07/18/2006

PREPARED 07/18/2006, 14:44:53 EXPENDITURE APPROVAL LIST PAGE 1

PROGRAM: GM339L AS OF: 07/18/2006 CHECK DATE: 07/18/2006

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

245001522-0706 008382 15 07/03/2006 652-2100-561.33-09 SVC CHARGES-245001522 CHECK #: 2849 10.30

VENDOR TOTAL * .00 10.30

15 CENTRAL NATIONAL BANK BANK TOTAL * .00 10.30

PREPARED 07/18/2006, 14:44:53 EXPENDITURE APPROVAL LIST PAGE 2

PROGRAM: GM339L AS OF: 07/18/2006 CHECK DATE: 07/18/2006

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

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

0000161 CHANEY INCORPORATED

097804 PI3548 064884 16 07/18/2006 001-3400-574.25-31 HOT WATER HEATRS 3,709.47

097644 PI3657 064466 16 07/18/2006 501-7310-583.25-36 MAINT. AGREEMENTS 1,669.00

097645 PI3663 064876 16 07/18/2006 501-7310-583.25-36 HEATING AND AC SERVICES 2,606.06

097869 PI3670 064466 16 07/18/2006 501-7310-583.25-36 MAINT. AGREEMENTS 1,040.00

097871 PI3671 064466 16 07/18/2006 501-7310-583.25-36 MAINT. AGREEMENTS 675.00

097931 PI3672 064466 16 07/18/2006 501-7310-583.25-36 MAINT. AGREEMENTS 210.00

097932 PI3673 064466 16 07/18/2006 501-7310-583.25-36 MAINT. AGREEMENTS 455.00

097933 PI3674 064466 16 07/18/2006 501-7310-583.25-36 MAINT. AGREEMENTS 1,184.84

097962 PI3675 064466 16 07/18/2006 501-7310-583.25-36 MAINT. AGREEMENTS 455.00

097963 PI3676 064466 16 07/18/2006 501-7310-583.25-36 MAINT. AGREEMENTS 260.00

098057 PI3701 064367 16 07/18/2006 501-7310-583.25-36 ELECTRICAL REPAIR SERVICE 323.06

098001 PI3703 064466 16 07/18/2006 501-7310-583.25-36 MAINT. AGREEMENTS 859.00

098002 PI3704 064466 16 07/18/2006 501-7310-583.25-36 MAINT. AGREEMENTS 130.00

097870 PI3747 064466 16 07/18/2006 501-7310-583.25-36 MAINT. AGREEMENTS 1,638.43

097723 PI3667 064377 16 07/18/2006 501-7410-584.25-36 ELECTRICAL REPAIR SERVICE 160.95

098171 PI3722 064377 16 07/18/2006 501-7410-584.25-36 ELECTRICAL REPAIR SERVICE 97.50

VENDOR TOTAL * 15,473.31

0000170 JIM CLARK MOTORS INC

34198 007790 16 07/18/2006 504-3200-579.25-50 AUTO REPAIR 863.22

VENDOR TOTAL * 863.22

0000179 AB COKER CO

06301 008073 16 07/18/2006 001-2144-561.42-09 ACCT 7858327551 38.73

06991 007747 16 07/18/2006 001-4550-595.42-09 ACCT 7858327960 51.37

06594 PI3543 064753 16 07/18/2006 501-7410-584.40-13 ACCT 7858327960 129.80

06840 007834 16 07/18/2006 506-4900-599.47-01 ACCT 7858480600 236.81

VENDOR TOTAL * 456.71

0000217 D&D TIRE, INC.

634914 006700 16 07/18/2006 504-3200-579.40-26 TIRES 853.00

634961 007791 16 07/18/2006 504-3200-579.40-26 TIRES 853.00

VENDOR TOTAL * 1,706.00

0000225 DEEMS FARM EQUIPMENT INC.

103996 006860 16 07/18/2006 001-4550-595.25-31 OIL 7.98

103911 006701 16 07/18/2006 504-3200-579.43-00 MISC SUPPLIES 133.65

VENDOR TOTAL * 141.63

0000244 DOUGLAS PUMP SERVICE, INC.

060166C PI3660 064874 16 07/18/2006 501-7410-584.25-31 VALVES 3,845.85

060521 PI3661 064874 16 07/18/2006 501-7410-584.25-31 VALVES 1,756.13

060522 PI3662 064874 16 07/18/2006 501-7410-584.25-31 VALVES 697.40

060481 PI3680 064708 16 07/18/2006 501-7410-584.25-31 SEWER LINE REPAIRS 2,886.35

VENDOR TOTAL * 9,185.73

0000248 DOWNING SALES & SERVICE INC

032079 008074 16 07/18/2006 504-3200-579.40-26 CABLE ROLLER 310.00

PREPARED 07/18/2006, 14:44:53 EXPENDITURE APPROVAL LIST PAGE 3

PROGRAM: GM339L AS OF: 07/18/2006 CHECK DATE: 07/18/2006

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

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

0000248 DOWNING SALES & SERVICE INC

VENDOR TOTAL * 310.00

0000294 FISHER SCIENTIFIC CO

3616323 007835 16 07/18/2006 501-7510-585.40-35 MISC SUPPLIES 814.98

VENDOR TOTAL * 814.98

0000300 FOX VALLEY SYSTEMS,INC

4432 007902 16 07/18/2006 001-3100-571.42-09 EASY MARKERS 453.10

VENDOR TOTAL * 453.10

0000302 FRANCIS SPORTING GOODS

AAE003339AE06 006861 16 07/18/2006 001-2143-561.37-03 CLOTHING 183.00

VENDOR TOTAL * 183.00

0000308 GALLS INCORPORATED

5838203500010 006862 16 07/18/2006 001-2120-561.37-04 BAG/CLOTHING 96.46

VENDOR TOTAL * 96.46

0000320 GOOCH BRAKE & EQUIPMENT CO.

1261780036 006702 16 07/18/2006 504-3200-579.40-26 MISC AUTO SUPPLIES 391.92

1261790054 007903 16 07/18/2006 504-3200-579.40-26 EUCLID CROSS TUBES 77.80

1261780059 007904 16 07/18/2006 504-3200-579.40-26 EYE BUSHINGS 16.83

1261780035 PI3551 064951 16 07/18/2006 504-3200-579.40-26 AUTO & TRUCK PARTS 2,005.83

VENDOR TOTAL * 2,492.38

0000330 GREGG TIRE COMPANY OF LAWRENCE

236694 007792 16 07/18/2006 504-3200-579.40-26 TIRES 99.84

236701 007793 16 07/18/2006 504-3200-579.40-26 TIRES 282.87

VENDOR TOTAL * 382.71

0000334 HACH CO

4767986 008075 16 07/18/2006 501-7510-585.40-35 CALIBRATION MODULES 929.50

VENDOR TOTAL * 929.50

0000338 HAMM QUARRY, INC.

15910MB 007933 16 07/18/2006 001-4510-591.33-30 MSW 329.57

16209MB 007961 16 07/18/2006 001-4540-594.45-03 BALL FIELD GREEN LIME 129.78

VENDOR TOTAL * 459.35

0000357 HEADQUARTERS INC.

CI071206DV-2H06007934 16 07/18/2006 213-2400-564.26-09 ALLOCATION-2ND HALF 2006 11,875.00

VENDOR TOTAL * 11,875.00

0000383 INDUSTRIAL SALES COMPANY, INC

664031000 007749 16 07/18/2006 001-4510-591.42-01 MISC SUPPLIES 226.05

664401000 007751 16 07/18/2006 001-4510-591.42-01 MISC SUPPLIES 256.91

665996000 007748 16 07/18/2006 001-4540-594.40-22 MODULES 131.10

664031000 007750 16 07/18/2006 001-4570-597.40-22 MISC SUPPLIES 362.15

PREPARED 07/18/2006, 14:44:53 EXPENDITURE APPROVAL LIST PAGE 4

PROGRAM: GM339L AS OF: 07/18/2006 CHECK DATE: 07/18/2006

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

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

0000383 INDUSTRIAL SALES COMPANY, INC

VENDOR TOTAL * 976.21

0000407 M AND M OFFICE SUPPLY

030047 006863 16 07/18/2006 001-1090-521.40-01 LABELS 104.80

030093 008076 16 07/18/2006 001-1090-521.40-01 FOLDERS/PENS 58.61

030012 006703 16 07/18/2006 211-4000-590.40-01 STAMPS 20.50

VENDOR TOTAL * 183.91

0000409 JASPER ENGINE AND TRANSMISSION

104170818 PI3549 064902 16 07/18/2006 504-3200-579.40-26 TRANSMISSIONS 4,726.00

103143997 008077 16 07/18/2006 504-3200-579.40-26 CREDIT 1,550.00-

PO 064902

VENDOR TOTAL * 3,176.00

0000411 LAWRENCE FEED & FARM SUPPLY

201587 006772 16 07/18/2006 501-7610-586.40-26 FERTILIZER 530.00

VENDOR TOTAL * 530.00

0000426 LAB SAFETY SUPPLY, INC

1008131864 007836 16 07/18/2006 501-7510-585.40-35 PAILS 24.03

VENDOR TOTAL * 24.03

0000427 JAYHAWK TROPHY CO.

21063 006864 16 07/18/2006 001-2200-562.25-32 SIGNS 25.20

20884 007905 16 07/18/2006 001-3200-572.40-01 NAME PLATES 12.60

VENDOR TOTAL * 37.80

0000428 MAIL BOX, THE

8683 006771 16 07/18/2006 501-7510-585.33-07 OVERNIGHT MAILING 81.00

VENDOR TOTAL * 81.00

0000435 MANPOWER TEMPORARY SERVICES

13567231 007906 16 07/18/2006 501-1069-559.33-31 TEMP EMPLOYEE 492.00

13613050 007935 16 07/18/2006 501-1069-559.33-31 TEMP EMPLOYEE 492.00

13613059 008078 16 07/18/2006 501-1069-559.33-31 TEMP EMPLOYEE 447.56

13567234 008079 16 07/18/2006 501-1069-559.33-31 TEMP EMPLOYEE 277.20

VENDOR TOTAL * 1,708.76

0000438 LAIRD NOLLER MOTORS, INC

234122 004570 16 06/20/2006 504-3200-579.25-50 VOID CK-DUPLICATE INV CHECK #: 299296 152.11-

RISSUED 7/18/06

234122 004570 16 07/18/2006 504-3200-579.25-50 MISC AUTO SERVICES 152.11

REISSUED CK 299296

235048 004569 16 06/20/2006 504-3200-579.25-50 VOID CK-DUPLICATE INVOICE CHECK #: 299296 27.20-

REISSUED 7/18/06

359425 003009 16 06/20/2006 504-3200-579.40-26 VOID CK-DUPLICATE INVOICE CHECK #: 299296 85.41-

REISSUED 7/18/06

359425 003009 16 07/18/2006 504-3200-579.40-26 PUMP ASSEMBLY 85.41

REISSUED CK 299296

PREPARED 07/18/2006, 14:44:53 EXPENDITURE APPROVAL LIST PAGE 5

PROGRAM: GM339L AS OF: 07/18/2006 CHECK DATE: 07/18/2006

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

359448 003010 16 06/20/2006 504-3200-579.40-26 VOID CK-DUPLICATE INVOICE CHECK #: 299296 77.45-

REISSUED 7/18/06

359448 003010 16 07/18/2006 504-3200-579.40-26 SWITCH ASSEMBLY 77.45

REISSUED CK 299296

359467 003582 16 06/20/2006 504-3200-579.40-26 VOID CK-DUPLICATE INVOICE CHECK #: 299296 113.68-

REISSUED 7/18/06

359467 003582 16 07/18/2006 504-3200-579.40-26 LAMP ASSEMBLY 113.68

REISSUED CK 299296

359469 003008 16 06/20/2006 504-3200-579.40-26 VOID CK-DUPLICATE INVOICE CHECK #: 299296 199.83-

REISSUED 7/18/06

359469 003008 16 07/18/2006 504-3200-579.40-26 SHAFT/BEARING/SEAL ASSEMB 199.83

REISSUED CK 299296

359486 003584 16 06/20/2006 504-3200-579.40-26 VOID CK-DUPLICATE INVOICE CHECK #: 299296 191.04-

REISSUED 7/18/06

359486 003584 16 07/18/2006 504-3200-579.40-26 OIL 191.04

REISSUED CK 299296

359496 003583 16 06/20/2006 504-3200-579.40-26 VOID CK-DUPLICATE INVOICE CHECK #: 299296 40.07-

REISSUED 7/18/06

359496 003583 16 07/18/2006 504-3200-579.40-26 SOLENOID 40.07

REISSUED CK 299296

VENDOR TOTAL * 859.59 886.79-

0000442 RD JOHNSON EXCAVATING CO. INC.

11SR4306-02 PI3763 064455 16 07/18/2006 400-3000-571.60-30 STREET REPAIR 363,738.05

VENDOR TOTAL * 363,738.05

0000448 CHARLES D JONES COMPANY

90131000 006865 16 07/18/2006 001-4530-593.40-30 MANIFOLD/HOSE ADAPTOR SET 145.65

90134800 007704 16 07/18/2006 001-4530-593.40-30 SCRUBS/FLUKES 38.90

90126100 006704 16 07/18/2006 211-4080-590.40-22 COUPLINGS/ELBOWS 16.08

VENDOR TOTAL * 200.63

0000463 WESTAR ENERGY

8731393425-0606008369 16 07/18/2006 001-1040-541.32-01 ELECTRIC SVC-8731393425 312.49

8731393425-0606008362 16 07/18/2006 001-1090-521.32-01 ELECTRIC SVC-8731393425 722.18

8731393425-0606008364 16 07/18/2006 001-2110-561.32-01 ELECTRIC SVC-8731393425 3,295.45

8731393425-0606008358 16 07/18/2006 001-2200-562.32-01 ELECTRIC SVC-8731393425 4,875.49

8731393425-0606008367 16 07/18/2006 001-2200-562.32-01 ELECTRIC SVC-8731393425 158.24

8731393425-0606008363 16 07/18/2006 001-2500-565.32-01 ELECTRIC SVC-8731393425 8,010.89

8731393425-0606008347 16 07/18/2006 001-3300-573.32-01 ELECTRIC SVC-8731393425 1,356.02

8731393425-0606008342 16 07/18/2006 001-3400-574.32-01 ELECTRIC SVC-8731393425 6,456.21

8731393425-0606008350 16 07/18/2006 001-3400-574.32-01 ELECTRIC SVC-8731393425 23.22

8731393425-0606008349 16 07/18/2006 001-3410-574.32-01 ELECTRIC SVC-8731393425 5,378.39

8731393425-0606008343 16 07/18/2006 001-3600-576.32-01 ELECTRIC SVC-8731393425 6,390.66

8731393425-0606008345 16 07/18/2006 001-4510-591.32-01 ELECTRIC SVC-8731393425 15,179.59

8731393425-0606008353 16 07/18/2006 001-4510-591.32-01 ELECTRIC SVC-8731393425 143.56

8731393425-0606008356 16 07/18/2006 001-4510-591.32-01 ELECTRIC SVC-8731393425 772.12

8731393425-0606008366 16 07/18/2006 001-6300-503.32-01 ELECTRIC SVC-8731393425 297.64

PREPARED 07/18/2006, 14:44:53 EXPENDITURE APPROVAL LIST PAGE 6

PROGRAM: GM339L AS OF: 07/18/2006 CHECK DATE: 07/18/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK BANK: 16

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

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

0000463 WESTAR ENERGY

8731393425-0606008368 16 07/18/2006 211-4000-590.32-01 ELECTRIC SVC-8731393425 312.49

8731393425-0606008346 16 07/18/2006 216-4600-596.32-01 ELECTRIC SVC-8731393425 12,305.98

8731393425-0606008360 16 07/18/2006 501-7210-581.32-01 ELECTRIC SVC-8731393425 14,814.94

8731393425-0606008341 16 07/18/2006 501-7220-582.32-01 ELECTRIC SVC-8731393425 30,684.38

8731393425-0606008359 16 07/18/2006 501-7310-583.32-01 ELECTRIC SVC-8731393425 33,030.35

8731393425-0606008344 16 07/18/2006 501-7410-584.32-01 ELECTRIC SVC-8731393425 9,714.69

8731393425-0606008355 16 07/18/2006 502-3520-572.32-01 ELECTRIC SVC-8731393425 838.44

8731393425-0606008354 16 07/18/2006 502-3530-573.32-01 ELECTRIC SVC-8731393425 316.17

8731393425-0606008348 16 07/18/2006 503-2300-563.32-01 ELECTRIC SVC-8731393425 1,066.79

8731393425-0606008352 16 07/18/2006 503-2300-563.32-01 ELECTRIC SVC-8731393425 3,123.79

8731393425-0606008351 16 07/18/2006 504-3200-579.32-01 ELECTRIC SVC-8731393425 1,386.01

8731393425-0606008357 16 07/18/2006 505-3900-579.32-01 ELECTRIC SVC-8731393425 1,438.56

8731393425-0606008361 16 07/18/2006 506-4910-599.32-01 ELECTRIC SVC-8731393425 2,211.76

8731393425-0606008365 16 07/18/2006 631-6405-500.32-01 ELECTRIC SVC-8731393425 297.64

VENDOR TOTAL * 164,914.14

0000463 WESTAR ENERGY,CK GRP-0

8311964966-0706008182 16 07/18/2006 501-7410-584.32-01 ELECTRIC SVC-JUNE 2006 24.74

VENDOR TOTAL * 24.74

0000463 WESTAR ENERGY,CK GRP-1

6009676186-0606008183 16 07/18/2006 001-2130-561.26-09 ELECTRIC SVC-JUNE 2006 48.89

VENDOR TOTAL * 48.89

0000463 WESTAR ENERGY,CK GRP-2

0155721243-0606008313 16 07/18/2006 001-3600-576.32-01 STREET LIGHTS-JUNE 2006 39,417.14

VENDOR TOTAL * 39,417.14

0000490 RADIO SHACK ACCOUNTS RECEIVABLE

209148 006773 16 07/18/2006 501-7510-585.40-35 ELECTRONICS 10.99

VENDOR TOTAL * 10.99

0000492 MCMASTER-CARR SUPPLY CO

46631627 PI3713 064984 16 07/18/2006 501-7220-582.25-31 MISC WATER SEWER ITEMS 2,731.88

VENDOR TOTAL * 2,731.88

0000507 AQUILA NETWORKS

5597683962-0606008404 16 07/18/2006 001-1040-541.32-02 GAS SVC-JUNE 2006 10.22

5597683962-0606008398 16 07/18/2006 001-1090-521.32-02 GAS SVC-JUNE 2006 37.00

5597683962-0606008400 16 07/18/2006 001-2110-561.32-02 GAS SVC-JUNE 2006 191.02

5597683962-0606008390 16 07/18/2006 001-2200-562.32-02 GAS SVC-JUNE 2006 1,970.43

5597683962-0606008401 16 07/18/2006 001-2500-565.32-02 GAS SVC-JUNE 2006 904.73

5597683962-0606008389 16 07/18/2006 001-3300-573.32-02 GAS SVC-JUNE 2006 &nbs 904.73

5597683962-0606008389 16 07/18/2006 001-3300-573.32-02 GAS SVC-JUNE 2006 91.89

5597683962-0606008386 16 07/18/2006 001-3400-574.32-02 GAS SVC-JUNE 2006 397.77

5597683962-0606008387 16 07/18/2006 001-3410-574.32-02 GAS SVC-JUNE 2006 2,035.81

5597683962-0606008384 16 07/18/2006 001-4510-591.32-02 GAS SVC-JUNE 2006 854.60

5597683962-0606008391 16 07/18/2006 001-4510-591.32-02 GAS SVC-JUNE 2006 228.35

5597683962-0606008383 16 07/18/2006 001-4560-596.27-09 GAS SVC-JUNE 2006 24.33

PREPARED 07/18/2006, 14:44:53 EXPENDITURE APPROVAL LIST PAGE 7

PROGRAM: GM339L AS OF: 07/18/2006 CHECK DATE: 07/18/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK BANK: 16

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

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

0000507 AQUILA NETWORKS

5597683962-0606008403 16 07/18/2006 211-4000-590.32-02 GAS SVC-JUNE 2006 10.22

5597683962-0606008385 16 07/18/2006 211-4080-590.32-02 GAS SVC-JUNE 2006 28.68

5597683962-0606008402 16 07/18/2006 216-4600-596.32-02 GAS SVC-JUNE 2006 4,845.60

5597683962-0606008396 16 07/18/2006 501-7210-581.32-02 GAS SVC-JUNE 2006 126.32

5597683962-0606008395 16 07/18/2006 501-7220-582.32-02 GAS SVC-JUNE 2006 591.10

5597683962-0606008397 16 07/18/2006 501-7310-583.32-02 GAS SVC-JUNE 2006 5,000.67

5597683962-0606008393 16 07/18/2006 501-7410-584.32-02 GAS SVC-JUNE 2006 1,004.35

5597683962-0606008392 16 07/18/2006 502-3520-572.32-02 GAS SVC-JUNE 2006 53.69

5597683962-0606008399 16 07/18/2006 502-3520-572.32-02 GAS SVC-JUNE 2006 143.53

5597683962-0606008394 16 07/18/2006 502-3530-573.32-02 GAS SVC-JUNE 2006 47.84

5597683962-0606008388 16 07/18/2006 504-3200-579.32-02 GAS SVC-JUNE 2006 149.99

VENDOR TOTAL * 18,748.14

0000512 REEVES-WIEDEMAN COMPANY

3138293 007873 16 07/18/2006 001-2500-565.40-22 QUATURN STEMS 75.80

3135629 007756 16 07/18/2006 001-4540-594.40-22 FEMALE NOZZLES/SPRAY HEAD 18.88

3134650 007757 16 07/18/2006 001-4560-596.40-22 PVC SUPPLIES 21.21

3136167 007936 16 07/18/2006 211-4080-590.40-22 RAM BIT COMPLETE 27.50

3137102 007937 16 07/18/2006 211-4080-590.40-22 PVC SUPPLIES 20.74

3130250 007752 16 07/18/2006 501-7220-582.25-31 BALL VALVES 796.70

CM3128497 007753 16 07/18/2006 501-7220-582.25-31 CREDIT-INV 3128497 724.80-

3128497 007754 16 07/18/2006 501-7220-582.25-31 MISC PVC SUPPLIES 772.70

3136092 007755 16 07/18/2006 501-7220-582.25-31 MISC PVC SUPPLIES 568.98

VENDOR TOTAL * 1,577.71

0000548 KENNEDY GLASS, INC

099982 006774 16 07/18/2006 501-7210-581.25-31 PLEXY GLASS 146.00

VENDOR TOTAL * 146.00

0000568 KIRK WELDING SUPPLY

0514925 007874 16 07/18/2006 001-3000-570.40-20 WELDMARKS 11.75

R305997 007938 16 07/18/2006 001-4530-593.40-18 ACETYLENE/CYLINDERS 22.95

R305999 PI3721 064376 16 07/18/2006 501-7310-583.40-20 WELDING SUPPLIES 7.65

0515158 PI3731 064376 16 07/18/2006 501-7310-583.40-20 WELDING SUPPLIES 21.70

R305996 007794 16 07/18/2006 504-3200-579.33-19 ACELYTENE/RENTAL CHARGES 143.50

0514945 007907 16 07/18/2006 504-3200-579.40-26 MISC SUPPLIES/SURCHARGE 213.14

VENDOR TOTAL * 420.69

0000573 KNAPHEIDE TRUCK EQUIPMENT CO

KCJ29705 PI3536 064009 16 07/18/2006 501-7610-586.60-07 MISC. VEHICLE ACCESORIES 8,522.00

VENDOR TOTAL * 8,522.00

0000576 RUESCHHOFF CORPORATION

031253 006705 16 07/18/2006 211-4080-590.26-09 ALARM MONITORING 74.97

VENDOR TOTAL * 74.97

0000597 LAWRENCE ARTS CENTER

1181 007908 16 07/18/2006 211-4080-590.22-09 BUILDING RENTAL-TRAINING 80.00

PREPARED 07/18/2006, 14:44:53 EXPENDITURE APPROVAL LIST PAGE 8

PROGRAM: GM339L AS OF: 07/18/2006 CHECK DATE: 07/18/2006

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

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

0000597 LAWRENCE ARTS CENTER

VENDOR TOTAL * 80.00

0000604 ELECTROLIFE BATTERY, INC.

LA172271 006706 16 07/18/2006 001-3000-570.25-36 BATTERIES 15.90

VENDOR TOTAL * 15.90

0000615 MIRACLE RECREATION EQUIPMENT CO

644721 007795 16 07/18/2006 216-4600-596.42-09 MISC SUPPLIES 134.91

VENDOR TOTAL * 134.91

0000621 MISSISSIPPI LIME CO.

706543 PI3532 063741 16 07/18/2006 501-7220-582.40-08 LIME 2,375.07

706819 PI3533 063741 16 07/18/2006 501-7220-582.40-08 LIME 2,319.20

707637 PI3711 063741 16 07/18/2006 501-7220-582.40-08 LIME 2,366.55

707659 PI3712 063741 16 07/18/2006 501-7220-582.40-08 LIME 2,375.08

VENDOR TOTAL * 9,435.90

0000622 LAWRENCE MEMORIAL HOSPITAL

500-0506 PI3535 063871 16 07/18/2006 001-2200-562.44-01 MEDICAL/DRUG SUPPLIES 5,194.05

500-0506 PI3756 065010 16 07/18/2006 001-2200-562.44-01 MEDICAL/DRUG SUPPLIES 9,429.94

VENDOR TOTAL * 14,623.99

0000657 SCHENDEL PEST CONTROL

030169583 007837 16 07/18/2006 001-2500-565.26-09 PEST APPLICATIONS 66.74

VENDOR TOTAL * 66.74

0000661 CINTAS CORPORATION

430666818 008080 16 07/18/2006 001-1090-521.26-04 LAUNDRY SERVICES 75.93

430657783 006775 16 07/18/2006 501-7210-581.33-13 LAUNDRY SERVICES 163.77

430658330 006776 16 07/18/2006 501-7220-582.33-13 LAUNDRY SERVICES 132.55

430655202 007838 16 07/18/2006 506-4900-599.33-09 LAUNDRY SERVICES 347.44

VENDOR TOTAL * 719.69

0000746 STANION WHOLESALE ELECTRIC CO.

16462800 008427 16 07/18/2006 001-2200-562.25-36 MISC SUPPLIES 28.57

161462801 008428 16 07/18/2006 001-2200-562.25-36 MISC SUPPLIES 3.80

161186101 007962 16 07/18/2006 001-4530-593.40-12 PVC LIQUID TIGHT 5.52

168420100 008081 16 07/18/2006 001-4530-593.40-12 MISC SUPPLIES 318.11

157000600 PI3655 064776 16 07/18/2006 501-7410-584.25-31 MISC ELECTRICAL SUPPLIES 276.17

166066100 PI3682 064776 16 07/18/2006 501-7410-584.25-31 MISC ELECTRICAL SUPPLIES 120.84

167101700 PI3725 064776 16 07/18/2006 501-7410-584.25-31 MISC ELECTRICAL SUPPLIES 175.60

167263900 PI3726 064776 16 07/18/2006 501-7410-584.25-31 MISC ELECTRICAL SUPPLIES 288.37

167454100 PI3734 064896 16 07/18/2006 501-7410-584.25-31 CIRCUIT BREAKERS 1,827.05

VENDOR TOTAL * 3,044.03

0000766 SUPERIOR ELECTRIC COMPANY

18697 008082 16 07/18/2006 501-7210-581.25-31 LABOR 65.00

18692 008083 16 07/18/2006 501-7220-582.25-31 HEATERS 66.00

PREPARED 07/18/2006, 14:44:53 EXPENDITURE APPROVAL LIST PAGE 9

PROGRAM: GM339L AS OF: 07/18/2006 CHECK DATE: 07/18/2006

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

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

0000766 SUPERIOR ELECTRIC COMPANY

18673 008084 16 07/18/2006 501-7220-582.25-31 FUSES/LABOR 483.96

18694 PI3708 064787 16 07/18/2006 501-7220-582.25-31 ELECTRICAL 3,100.00

18672 PI3717 064373 16 07/18/2006 501-7310-583.25-36 ELECTRICAL REPAIR SERVICE 866.75

18675 PI3718 064373 16 07/18/2006 501-7310-583.25-36 ELECTRICAL REPAIR SERVICE 912.88

18674 PI3719 064373 16 07/18/2006 501-7310-583.25-36 ELECTRICAL REPAIR SERVICE 562.11

VENDOR TOTAL * 6,056.70

0000779 TFMCOMM, INC.

65964 006866 16 07/18/2006 001-2110-561.25-34 MAINTENANCE AGREEMENT 13.12

65966 006872 16 07/18/2006 001-2110-561.25-34 MAINTENANCE AGREEMENT 6.34

65963 006874 16 07/18/2006 001-2110-561.25-34 MAINTENANCE AGREEMENT 22.56

65966 006873 16 07/18/2006 001-2120-561.25-34 MAINTENANCE AGREEMENT 667.41

65963 006875 16 07/18/2006 001-2120-561.25-34 MAINTENANCE AGREEMENT 12.77

65965 006877 16 07/18/2006 001-2120-561.25-34 MAINTENANCE AGREEMENT 927.55

65964 006867 16 07/18/2006 001-2130-561.25-34 MAINTENANCE AGREEMENT 413.22

65964 006868 16 07/18/2006 001-2141-561.25-34 MAINTENANCE AGREEMENT 241.95

65964 006869 16 07/18/2006 001-2142-561.25-34 MAINTENANCE AGREEMENT 36.75

65964 006870 16 07/18/2006 001-2143-561.25-34 MAINTENANCE AGREEMENT 147.00

65964 006871 16 07/18/2006 001-2144-561.25-34 MAINTENANCE AGREEMENT 36.75

65963 006876 16 07/18/2006 001-2150-561.25-34 MAINTENANCE AGREEMENT 42.02

115596 007796 16 07/18/2006 001-2200-562.25-34 BATTERIES 84.00

65927 PI3564 063815 16 07/18/2006 001-2200-562.25-34 RADIO SERVICE/REPAIRS 755.95

VENDOR TOTAL * 3,407.39

0000789 TECH SUPPLY, INC.

228267 007909 16 07/18/2006 504-3200-579.40-33 MISC SUPPLIES 216.94

VENDOR TOTAL * 216.94

0000805 HARCROS CHEMICALS, INC.

010128725 PI3694 063730 16 07/18/2006 501-7310-583.40-08 SODIUM BISULFITE 3,614.81

VENDOR TOTAL * 3,614.81

0000820 TOPEKA CAPITAL JOURNAL

547725 007875 16 07/18/2006 001-1053-543.24-03 ADS-ACCT 0005352 1,017.09

VENDOR TOTAL * 1,017.09

0000850 OVERHEAD DOOR OF KANSAS CITY

37270 007939 16 07/18/2006 216-4600-596.33-09 MISC SUPPLIES 960.00

VENDOR TOTAL * 960.00

0000861 PATCHEN ELEC & INDUST SUPPLY

40399 006878 16 07/18/2006 001-4530-593.40-30 GATES V-BELTS : yes"> 36.02

40394 006879 16 07/18/2006 001-4530-593.40-15 GATES V-BELTS 8.50

VENDOR TOTAL * 44.52

0000868 PENNY'S CONCRETE, INC.

255313 PI3695 064248 16 07/18/2006 501-7610-586.40-26 SAND 138.45

255314 PI3696 064248 16 07/18/2006 501-7610-586.40-26 SAND 60.19

PREPARED 07/18/2006, 14:44:53 EXPENDITURE APPROVAL LIST PAGE 10

PROGRAM: GM339L AS OF: 07/18/2006 CHECK DATE: 07/18/2006

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.

255315 PI3697 064248 16 07/18/2006 501-7610-586.40-26 SAND 62.36

255316 PI3698 064248 16 07/18/2006 501-7610-586.40-26 SAND 61.85

255317 PI3699 064248 16 07/18/2006 501-7610-586.40-26 SAND 109.78

255318 PI3700 064248 16 07/18/2006 501-7610-586.40-26 SAND 53.24

254753 PI3706 064740 16 07/18/2006 501-7610-586.40-26 CONCRETE-CUBIC YARDS 193.60

254754 PI3707 064740 16 07/18/2006 501-7610-586.40-26 CONCRETE-CUBIC YARDS 774.40

254086 007876 16 07/18/2006 505-3900-579.45-01 FLOWABLE FILL 290.40

254243 007877 16 07/18/2006 505-3900-579.45-01 CONCRETE 295.80

254752 007878 16 07/18/2006 505-3900-579.45-01 GRANITE 345.60

254600 007879 16 07/18/2006 505-3900-579.45-01 GRANITE/SHORT LOAD CHARGE 459.03

VENDOR TOTAL * 2,844.70

0000870 PEPSIAMERICAS

6077317901 007839 16 07/18/2006 506-4900-599.47-02 BEVERAGES 670.72

6077317902 007840 16 07/18/2006 506-4900-599.47-02 BEVERAGES 74.61

VENDOR TOTAL * 745.33

0000875 VICTOR L PHILLIPS CO, THE

WT25077 007797 16 07/18/2006 504-3200-579.25-50 AUTO REPAIRS 767.83

VENDOR TOTAL * 767.83

0000901 KCR INTERNATIONAL TRUCKS, INC

TI96673 007910 16 07/18/2006 504-3200-579.40-26 FILTER KIT/SUPPLIES 66.08

TI96491 007911 16 07/18/2006 504-3200-579.40-26 SEAL 45.60

TI96669 007912 16 07/18/2006 504-3200-579.40-26 HANDLES/FREIGHT 24.00

VENDOR TOTAL * 135.68

0000913 PUR-O-ZONE

367649 007841 16 07/18/2006 001-2500-565.40-13 MISC SUPPLIES 806.13

367733 007758 16 07/18/2006 001-4540-594.42-09 METAL POLISH 36.10

VENDOR TOTAL * 842.23

0000947 BLUE CROSS AND BLUE SHIELD

PE071806EM 008379 16 07/12/2006 522-1055-545.12-05 STOPLOSS-GROUP 96080 CHECK #: 2850 52,494.61

PE071806EM 008380 16 07/12/2006 522-1055-545.12-05 DENTAL NONSTOPLOSS-96080 CHECK #: 2850 6,482.06

PE071806EM 008381 16 07/12/2006 522-1055-545.12-09 ADMIN EXP-GROUP 96080 CHECK #: 2850 2,311.89

VENDOR TOTAL * .00 61,288.56

0000994 VERMEER SALES & SERVICE, INC.

01020870 007759 16 07/18/2006 001-4510-591.42-01 FIBERGLASS 30.60

VENDOR TOTAL * 30.60

0001010 WEAVERS, INC.

271875 006883 16 07/18/2006 001-2200-562.37-03 CLOTHING 104.97

238332 006884 16 07/18/2006 001-2200-562.37-03 CLOTHING 104.97

271924 006885 16 07/18/2006 001-2200-562.37-03 CLOTHING 214.94

VENDOR TOTAL * 424.88

PREPARED 07/18/2006, 14:44:53 EXPENDITURE APPROVAL LIST PAGE 11

PROGRAM: GM339L AS OF: 07/18/2006 CHECK DATE: 07/18/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK &nbbsp; 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

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

0001016 WESTERN EXTRALITE COMPANY

S3001350001 007798 16 07/18/2006 001-2200-562.25-36 MALE CAPS 54.65

S3013141001 007799 16 07/18/2006 001-2200-562.25-36 MISC SUPPLIES 127.59

S3012651001 007880 16 07/18/2006 001-2500-565.40-12 LAMPS 33.28

S3013625001 007940 16 07/18/2006 001-4530-593.40-12 MISC SUPPLIES 12.00

S3004033001 007942 16 07/18/2006 001-4530-593.40-12 TOUCH UP PAINT 85.72

S3011233001 007941 16 07/18/2006 211-4080-590.40-12 DEEP LOCKING WP COVER 12.20

S3012669001 007943 16 07/18/2006 211-4080-590.40-12 CONNECTORS 10.02

VENDOR TOTAL * 335.46

0001018 WESTFALL GMC TRUCK, INC

1000046P 006707 16 07/18/2006 504-3200-579.40-26 LENS 19.39

997039P 006708 16 07/18/2006 504-3200-579.40-26 TANK 729.23

100332P 007913 16 07/18/2006 504-3200-579.40-26 RODS/FREIGHT 100.65

100332PX1 008085 16 07/18/2006 504-3200-579.40-26 RODS/FREIGHT 100.63

VENDOR TOTAL * 949.90

0001022 WESTLAKE HARDWARE, INC

6546221 006880 16 07/18/2006 001-2200-562.25-36 ZIP TRIMMER LINE 13.99

6546144 006881 16 07/18/2006 001-2200-562.25-36 MISC SUPPLIES 22.77

6546229 006882 16 07/18/2006 001-2200-562.25-36 FLAG MARKING LIME 2.99

6546267 007881 16 07/18/2006 001-2500-565.40-13 MISC SUPPLIES 31.44

6546189 007914 16 07/18/2006 001-3200-572.40-01 TAPE RULER/COFEEMAKER 29.48

6543914 007882 16 07/18/2006 001-3400-574.25-31 KLEENEX/FASTENERS 18.49

6545972 006709 16 07/18/2006 001-4530-593.40-15 FASTENERS 9.12

1461640 006710 16 07/18/2006 001-4530-593.40-30 BULBS 4.58

1461744 007706 16 07/18/2006 001-4530-593.45-01 CONCRETE MIX/INSECT REPEL 109.57

1462018 007707 16 07/18/2006 001-4530-593.40-15 DRILL BITS 26.99

1461716 007760 16 07/18/2006 001-4540-594.42-09 BRUSH TOUCH UPS 2.98

1461699 007762 16 07/18/2006 001-4540-594.42-09 PAINT 5.94

1461830 007763 16 07/18/2006 001-4540-594.42-09 FLAT WASHERS/TOOLS 9.98

1460358 007800 16 07/18/2006 001-4550-595.40-15 KEYS 15.92

1460189 007705 16 07/18/2006 001-4560-596.40-22 FLARED/PVC CAPS 3.37

1459510 007764 16 07/18/2006 001-4570-597.42-01 HOSTAS 179.70

1461564 006712 16 07/18/2006 211-4080-590.40-22 MISC SUPPLIES 13.13

1460972 PI3666 064374 16 07/18/2006 501-7310-583.25-31 MISC. HARDWARE ITEMS 36.97

6545271 PI3669 064410 16 07/18/2006 501-7410-584.25-38 MISC. HARDWARE ITEMS 13.98

1461829 PI3702 064410 16 07/18/2006 501-7410-584.25-38 MISC. HARDWARE ITEMS 10.28

6546010 006711 16 07/18/2006 502-3520-572.40-07 MISC SUPPLIES 181.57

6546096 006713 16 07/18/2006 502-3520-572.40-32 MISC SUPPLIES 49.10

1461402 007761 16 07/18/2006 506-4910-599.42-09 HINGES 14.98

VENDOR TOTAL * 807.32

0001030 WICHITA EAGLE-BEACON

6G050205 008086 16 07/18/2006 001-1053-543.24-03 ADS-CUST 155229 370.69

6F060183 008087 16 07/18/2006 001-1053-543.24-03 ADS-CUST 155229 322.58

VENDOR TOTAL * 693.27

0001067 PRO-PRINT, INC.

PREPARED 07/18/2006, 14:44:53 EXPENDITURE APPROVAL LIST PAGE 12

PROGRAM: GM339L AS OF: 07/18/2006 CHECK DATE: 07/18/2006

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

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

0001067 PRO-PRINT, INC.

43786 008088 16 07/18/2006 001-1090-521.24-01 PRINTING 288.66

VENDOR TOTAL * 288.66

0001071 ENVIRONMENTAL & PROCESS SYSTEM, INC

I060513 PI3658 064515 16 07/18/2006 501-7410-584.25-31 MISC WATER SEWER ITEMS 2,688.00

VENDOR TOTAL * 2,688.00

0001085 SALISBURY SUPPLY, INC.

00600876 007915 16 07/18/2006 001-3000-570.40-15 MISC SUPPLIES 169.22

VENDOR TOTAL * 169.22

0001105 SEARS COMMERCIAL ONE

T953260 007765 16 07/18/2006 001-4540-594.25-31 POWER MODULE 64.44

VENDOR TOTAL * 64.44

0001112 CITY OF LAWRENCE

FI071706EM-0606008314 16 07/18/2006 705-0000-208.00-00 CASH BOND FORFEITURES 46,494.00

VENDOR TOTAL * 46,494.00

0001112 CITY OF LAWRENCE,CK GRP-0

46300 PI3723 064435 16 07/18/2006 501-7310-583.33-09 CUST 46300 319.00

VENDOR TOTAL * 319.00

0001204 POSTMASTER

FI071806EM 008429 16 07/18/2006 001-1065-555.34-02 PO BOX 1757 FEE 232.00

VENDOR TOTAL * 232.00

0001244 UNITED PARCEL SERVICE

0000696939276 008185 16 07/18/2006 001-2200-562.33-07 SHIPPING CHARGES 42.85

VENDOR TOTAL * 42.85

0001244 UNITED PARCEL SERVICE,CK GRP-0

00000A83V3276 008184 16 07/18/2006 501-7510-585.33-07 SHIPPING CHARGES 100.69

VENDOR TOTAL * 100.69

0001247 LAWRENCE JOURNAL WORLD

10011350-PER 008370 16 07/18/2006 001-1053-543.24-03 ADS-CUST 10011350 393.70

10011350-PER 008371 16 07/18/2006 001-1053-543.24-03 ADS-CUST 10011350 1,228.30

VENDOR TOTAL * 1,622.00

0001247 LAWRENCE JOURNAL WORLD,CK GRP-0

10004272-SA 008315 16 07/18/2006 502-3510-571.23-03 ADS-CUST 10004272 129.00

10004272-SA 008316 16 07/18/2006 502-3520-572.23-03 ADS-CUST 10004272 193.50

VENDOR TOTAL * 322.50

0001247 LAWRENCE JOURNAL WORLD,CK GRP-1

10004269-PR 008317 16 07/18/2006 211-4020-590.24-03 ADS-CUST 10004269 131.50

VENDOR TOTAL * 131.50

PREPARED 07/18/2006, 14:44:53 EXPENDITURE APPROVAL LIST PAGE 13

PROGRAM: GM339L AS OF: 07/18/2006 CHECK DATE: 07/18/2006

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

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

0001248 LESCO, INC

14278945 006886 16 07/18/2006 001-4550-595.40-08 THREE WAY SELECTIVE 110.00

3F2EA36E 007766 16 07/18/2006 506-4910-599.40-08 MISC SUPPLIES 334.73

VENDOR TOTAL * 444.73

0001256 STORES FUND

PD071206PF 007708 16 07/18/2006 001-2120-561.26-09 CAR WASH TOKENS 350.00

VENDOR TOTAL * 350.00

0001261 COTTIN'S HARDWARE & RENTAL

311443 006889 16 07/18/2006 001-2200-562.25-36 CARPET CLEANER 42.39

199613 006714 16 07/18/2006 001-4520-592.40-15 DRAIN CLEANER 13.98

2025352 007709 16 07/18/2006 001-4530-593.40-15 WIRE 11.96

199610 007710 16 07/18/2006 001-4530-593.45-01 CONCRETE MIX 35.88

202903 006715 16 07/18/2006 001-4550-595.40-15 FASTENERS 5.76

202992 006888 16 07/18/2006 001-4550-595.40-15 HAND SPRAYER 8.99

199719 007770 16 07/18/2006 001-4560-596.27-09 ENAMEL/HANDLES 28.48

203052 007767 16 07/18/2006 001-4570-597.40-07 TRAY LINER/PAINT 15.27

203057 007768 16 07/18/2006 001-4570-597.40-07 PRIMER 17.99

202802 007769 16 07/18/2006 001-4570-597.40-07 FASTENERS/OIL STAIN 47.93

202930 006887 16 07/18/2006 211-4080-590.40-22 FASTENERS/TEST PLUGS 3.44

199881 007944 16 07/18/2006 216-4600-596.42-09 UNIV WHEELS/FASTENERS 23.72

VENDOR TOTAL * 255.79

0001265 DILLONS #43 - MASSACHUSETTS

30129 008186 16 07/18/2006 501-1069-559.40-01 BEVERAGES 39.86

3074 008187 16 07/18/2006 501-1069-559.40-01 GATORADE 47.92

FI071706EM 008188 16 07/18/2006 501-1069-559.40-01 BEVERAGES 63.08

3063 008189 16 07/18/2006 501-1069-559.40-01 BEVERAGES 34.58

3069 008372 16 07/18/2006 501-1069-559.40-01 BEVERAGES 63.88

VENDOR TOTAL * 249.32

0001498 LAWRENCE CHAMBER OF COMMERCE

CI071706DV-2006008190 16 07/18/2006 001-1065-555.33-31 EC02 2006 FUNDING 7,500.00

VENDOR TOTAL * 7,500.00

0001534 GRAINGER

9117104407 PI3668 064378 16 07/18/2006 501-7410-584.25-31 MISCELLANEOUS PUMP PARTS 142.74

VENDOR TOTAL * 142.74

0001535 SMITH AND LOVELESS DIV.

43195 PI3710 064899 16 07/18/2006 501-7410-584.25-36 MISC WATER SEWER ITEMS 142.29

VENDOR TOTAL * 142.29

0001566 IBT, INC

4289805 PI3730 064369 16 07/18/2006 501-7310-583.25-31 MISCELLANEOUS PUMP PARTS 42.47

4284411 006716 16 07/18/2006 504-3200-579.40-26 MISC SUPPLIES 207.66

4285876 007801 16 07/18/2006 504-3200-579.25-50 LOCK REPAIR 42.44

4294592 008318 16 07/18/2006 504-3200-579.40-26 BALLS/ROTOR CLIPS 55.21

PREPARED 07/18/2006, 14:44:53 EXPENDITURE APPROVAL LIST PAGE 14

PROGRAM: GM339L AS OF: 07/18/2006 CHECK DATE: 07/18/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK BANK: 16

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

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

0001566 IBT, INC

VENDOR TOTAL * 347.78

0001593 HILLCREST WRECKER & GARAGE INC

LPD-0606 PI3565 064392 16 07/18/2006 001-2120-561.33-43 TOW CHARGES 1,296.00

VENDOR TOTAL * 1,296.00

0001622 FEDERAL EXPRESS CORP

110433686 008374 16 07/18/2006 400-3000-571.33-09 SHIPPING CHARGES 20.21

110433686 PI3769 064852 16 07/18/2006 501-7310-583.33-07 FREIGHT CHARGES 83.20

110433686 008373 16 07/18/2006 501-7510-585.33-07 SHIPPING CHARGES 172.62

VENDOR TOTAL * 276.03

0001622 FEDERAL EXPRESS CORP,CK GRP-0

104059424 PI3547 064852 16 07/18/2006 501-7310-583.33-07 FREIGHT CHARGES 77.92

VENDOR TOTAL * 77.92

0001622 FEDERAL EXPRESS CORP,CK GRP-1

106709837 PI3684 064852 16 07/18/2006 501-7310-583.33-07 FREIGHT CHARGES 33.12

VENDOR TOTAL * 33.12

0001622 FEDERAL EXPRESS CORP,CK GRP-2

109306447 PI3709 064852 16 07/18/2006 501-7310-583.33-07 FREIGHT CHARGES 31.61

VENDOR TOTAL * 31.61

0001686 LAWSON PRODUCTS INC

4587116 008090 16 07/18/2006 504-3200-579.40-33 MISC SUPPLIES 609.31

4587116 008091 16 07/18/2006 504-3200-579.40-26 MISC SUPPLIES 107.92

VENDOR TOTAL * 717.23

0001689 STATE TREASURER

FI071706EM-0606008319 16 07/18/2006 705-0000-214.01-00 REINSTATE FEES-JUNE 2006 3,904.00

FI071706EM-0606008320 16 07/18/2006 705-0000-214.03-00 EDUCATION FUND-JUNE 2006 629.00

FI071706EM-0606008321 16 07/18/2006 705-0000-214.04-00 TRAIN CNTR FUND-JUNE 2006 11,311.00

VENDOR TOTAL * 15,844.00

0001711 KANSAS CITY STAR COMPANY

24123761 PI3693 064993 16 07/18/2006 501-7100-580.27-09 ADVERTISING/PUBLIC RELATI 1,018.33

VENDOR TOTAL * 1,018.33

0001712 UNIVERSITY DAILY KANSAN

22140 008375 16 07/18/2006 001-1053-543.24-03 ADS-ACCT LC0098 35.00

22141 008376 16 07/18/2006 001-1053-543.24-03 ADS-ACCT LC0098 45.00

VENDOR TOTAL * 80.00

0001742 LAWRENCE LANDSCAPE

116382 007945 16 07/18/2006 001-4540-594.40-22 IRRIGATION PARTS-WIRE 4.02

VENDOR TOTAL * 4.02

PREPARED 07/18/2006, 14:44:53 EXPENDITURE APPROVAL LIST PAGE 15

PROGRAM: GM339L AS OF: 07/18/2006 CHECK DATE: 07/18/2006

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

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

0002089 CITY ATTORNEYS ASSN OF KANSAS

CAAK15 007711 16 07/18/2006 001-1080-522.22-01 MEETING-JERRY COOLEY 50.00

VENDOR TOTAL * 50.00

0002149 MID WEST EXTERMINATORS

13080 007883 16 07/18/2006 001-3400-574.26-09 PEST EXTERMINATION 598.00

VENDOR TOTAL * 598.00

0002150 KANU-FM RADIO

108053 008377 16 07/18/2006 611-1014-514.24-03 ADVERTISING 255.19

VENDOR TOTAL * 255.19

0002191 AMERICAN RED CROSS - LAWRENCE

1838 007712 16 07/18/2006 211-4080-590.27-09 TRAINING/SUPPLIES 387.00

1850 007916 16 07/18/2006 211-4080-590.27-09 TRAINING SUPPLIES 540.00

VENDOR TOTAL * 927.00

0002301 UNDERWRITERS LABORATORIES

89972 PI3538 064604 16 07/18/2006 501-7510-585.33-05 WATER QUALITY MONITORING 1,035.00

VENDOR TOTAL * 1,035.00

0002358 LAWRENCE CONVENTION & VISITORS

000656 PI3705 064734 16 07/18/2006 611-1014-514.24-03 ADVERTISING/PUBLIC RELATI 850.00

VENDOR TOTAL * 850.00

0002710 SIDENER ENVIRONMENTAL SERVICES

261973 006777 16 07/18/2006 501-7210-581.25-31 BELT 270.45

VENDOR TOTAL * 270.45

0002738 BOB'S JANITORIAL SERV & SUPPLY

92872 006717 16 07/18/2006 001-1040-541.26-04 JANITORIAL SERVICES 144.00

92872 006718 16 07/18/2006 211-4000-590.33-09 JANITORIAL SERVICES 144.00

VENDOR TOTAL * 288.00

0002901 NOWAK CONTRUCTION CO.

4 PI3743 063916 16 07/18/2006 501-7800-588.60-30 SANITARY SEWER CONSTRUCT. 440,819.12

VENDOR TOTAL * 440,819.12

0002985 OLATHE TRACTOR & EQUIPMENT CO

155529 006719 16 07/18/2006 504-3200-579.40-26 SHANK/SHIPPING 76.70

155534 006720 16 07/18/2006 504-3200-579.40-26 BRAKE OIL 22.44

VENDOR TOTAL * 99.14

0003236 G & K SERVICES, INC.

1001436581 PI3539 064623 16 07/18/2006 001-2200-562.33-13 JANITORIAL SERVICE 148.32

1001439439 007884 16 07/18/2006 001-3000-570.33-13 LAUNDRY SERVICES 157.48

1001436588 007885 16 07/18/2006 001-3000-570.33-13 LAUNDRY SERVICES 157.13

1001436585 007917 16 07/18/2006 001-3200-572.33-13 LAUNDRY SERVICES 13.59

1001433741 007918 16 07/18/2006 502-3530-573.26-04 LAUNDRY SERVICES 4.38

PREPARED 07/18/2006, 14:44:53 EXPENDITURE APPROVAL LIST PAGE 16

PROGRAM: GM339L AS OF: 07/18/2006 CHECK DATE: 07/18/2006

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

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

0003236 G & K SERVICES, INC.

1001436587 006721 16 07/18/2006 504-3200-579.33-22 LAUNDRY SERVICES 110.67

VENDOR TOTAL * 591.57

0003328 KANSAS STATE HIGH SCHOOL

PR071306BS 008191 16 07/18/2006 211-4020-590.22-02 REGISTRATION-VOLLEYBALL 40.00

VENDOR TOTAL * 40.00

0003362 SWARTS, MARGENE K

NR071006VT-REIM008322 16 07/18/2006 631-6405-500.22-01 TRAVEL REIMBURSE-07/10/06 156.61

VENDOR TOTAL * 156.61

0003497 FOSTER BROTHERS WOOD PRODUCTS

10131 PI3550 064938 16 07/18/2006 216-4600-596.42-21 PARK,PLAYGROUND EQUIP 1,020.00

VENDOR TOTAL * 1,020.00

0003526 VANDERBILT'S #10

5516 PI3720 064375 16 07/18/2006 501-7310-583.42-02 BOOTS-SAM BEESON 75.98

5501 PI3748 064516 16 07/18/2006 501-7410-584.42-02 BOOTS-TIM SILVERS 79.99

4919 PI3744 063964 16 07/18/2006 501-7610-586.42-02 BOOTS-RICHARD JAIMEZ 99.99

5722 PI3759 063964 16 07/18/2006 501-7610-586.42-02 BOOTS-JOHN SCHAFFER 109.99

5649 PI3760 064261 16 07/18/2006 502-3510-571.42-02 BOOTS-SHANNON WRIGHT 50.00

5649 PI3761 064261 16 07/18/2006 502-3520-572.42-02 BOOTS-SHANNON WRIGHT 75.00

VENDOR TOTAL * 490.95

0003597 ARTFRAMES

PD070606MB 008192 16 07/18/2006 001-2150-561.26-09 FRAMES 547.62

VENDOR TOTAL * 547.62

0003615 DPC INDUSTRIES

8170129006 PI3741 063751 16 07/18/2006 501-7210-581.40-08 CHLORINE 2,276.00

8170129106 PI3534 063742 16 07/18/2006 501-7220-582.40-08 CHLORINE 2,276.00

8170130406 PI3738 063729 16 07/18/2006 501-7310-583.40-08 CHLORINE 4,112.55

VENDOR TOTAL * 8,664.55

0003662 STEFFEN, INC.

261810010 PI3537 064249 16 07/18/2006 501-7610-586.60-08 WATER/SEWER EQUIPMENT 7,640.00

VENDOR TOTAL * 7,640.00

0003755 HFE PROCESS

P4827 PI3728 064898 16 07/18/2006 501-7410-584.25-31 MISC WATER SEWER ITEMS 1,038.70

P4833 008193 16 07/18/2006 501-7410-584.25-31 CREDIT-4827 100.00-

PO 064898

VENDOR TOTAL * 938.70

0003770 RENSENHOUSE ELECTRIC SUPPLY

8792446247 006778 16 07/18/2006 501-7210-581.25-31 CONTACTOR/AMP OVERLOAD 123.28

VENDOR TOTAL * 123.28

PREPARED 07/18/2006, 14:44:53 EXPENDITURE APPROVAL LIST PAGE 17

PROGRAM: GM339L AS OF: 07/18/2006 CHECK DATE: 07/18/2006

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

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

0003891 KANSAS CITY FREIGHTLINER SALES INC

978451 007919 16 07/18/2006 504-3200-579.40-26 KITS 272.48

978716 007920 16 07/18/2006 504-3200-579.40-26 CREDIT-AY SHOES 89.44-

VENDOR TOTAL * 183.04

0003969 O'REILLY AUTOMOTIVE, INC.

0140468751 006722 16 07/18/2006 504-3200-579.40-26 BRAKE FLUID 25.08

0140468910 006723 16 07/18/2006 504-3200-579.40-26 TRAILER SET 6.06

0140468804 006724 16 07/18/2006 504-3200-579.40-26 LENS 2.06

0140468887 007921 16 07/18/2006 504-3200-579.40-26 BACK UP LITES 25.14

1941 HASKELL-FIRESTATION

VENDOR TOTAL * 58.34

0004085 CROSS-MIDWEST TIRE, INC.

20071422 006725 16 07/18/2006 504-3200-579.40-26 TIRES 516.00

20071419 006726 16 07/18/2006 504-3200-579.40-26 TIRES 928.50

20071462 007802 16 07/18/2006 504-3200-579.40-26 TIRES 755.01

20071463 007803 16 07/18/2006 504-3200-579.40-26 TIRES 503.34

VENDOR TOTAL * 2,702.85

0004170 FASTENAL

KSLAW13853 007946 16 07/18/2006 001-4530-593.40-15 ANCHOR DRIVERS 97.33

KSOTT13049 PI3659 064777 16 07/18/2006 501-7310-583.25-31 MISC WATER SEWER ITEMS 2,654.11

KSOTT12939 PI3714 064468 16 07/18/2006 501-7310-583.25-31 MISC WATER SEWER ITEMS 2,102.36

KSOTT13325 PI3727 064777 16 07/18/2006 501-7310-583.25-31 MISC WATER SEWER ITEMS 1,550.06

VENDOR TOTAL * 6,403.86

0004439 NEENAN CO.

S1325110001 007771 16 07/18/2006 001-4530-593.40-30 MISC SUPPLIES 85.99

VENDOR TOTAL * 85.99

0004513 SHAWNEE MISSION FORD

53118 PI3765 064761 16 07/18/2006 205-1000-510.60-07 TRUCKS 21,738.00

53120 PI3766 064761 16 07/18/2006 205-1000-510.60-07 TRUCKS 21,738.00

VENDOR TOTAL * 43,476.00

0004567 LASER LOGIC, INC.

245863 007886 16 07/18/2006 001-1053-543.26-01 LASER CARTRIDGES 501.97

246098 008092 16 07/18/2006 001-1090-521.40-01 LASER CARTRIDGES 150.00

246059 007843 16 07/18/2006 211-4005-590.40-01 LASER/INK CARTRIDGES 63.95

246015 007842 16 07/18/2006 501-7610-586.40-01 LASER CARTRIDGES 53.00

VENDOR TOTAL * 768.92

0004655 ALLIANCE MEDICAL

587276 PI3544 064838 16 07/18/2006 001-2200-562.44-01 MEDICAL/DRUG SUPPLIES 16.38

587798 PI3545 064838 16 07/18/2006 001-2200-562.44-01 MEDICAL/DRUG SUPPLIES 151.20

587882 PI3546 064838 16 07/18/2006 001-2200-562.44-01 MEDICAL/DRUG SUPPLIES 693.41

VENDOR TOTAL * 860.99

PREPARED 07/18/2006, 14:44:53 EXPENDITURE APPROVAL LIST PAGE 18

PROGRAM: GM339L AS OF: 07/18/2006 CHECK DATE: 07/18/2006

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

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

0004807 SCOTCH FABRIC CARE SERVICES

8600-0606 PI3552 065014 16 07/18/2006 001-2110-561.33-13 DRY CLEANING-ACCT 8600 59.63

8600-0606 PI3553 065014 16 07/18/2006 001-2120-561.33-13 DRY CLEANING-ACCT 8600 1,051.54

8600-0606 PI3554 065014 16 07/18/2006 001-2130-561.33-13 DRY CLEANING-ACCT 8600 1,099.01

8600-0606 PI3555 065014 16 07/18/2006 001-2141-561.33-13 DRY CLEANING-ACCT 8600 492.61

8600-0606 PI3556 065014 16 07/18/2006 001-2142-561.33-13 DRY CLEANING-ACCT 8600 52.64

8600-0606 PI3557 065014 16 07/18/2006 001-2143-561.33-13 DRY CLEANING-ACCT 8600 89.76

8600-0606 PI3558 065014 16 07/18/2006 001-2144-561.33-13 DRY CLEANING-ACCT 8600 15.82

8600-0606 PI3559 065014 16 07/18/2006 001-2150-561.33-13 DRY CLEANING-ACCT 8600 40.16

8600-0606 PI3560 065014 16 07/18/2006 001-2160-561.33-13 DRY CLEANING-ACCT 8600 141.48

9222-0606 007804 16 07/18/2006 001-2200-562.33-13 DRY CLEANING-ACCT 9222 264.60

112585 008323 16 07/18/2006 501-1069-559.33-13 DRY CLEANING-ACCT 0500 9.30

112615 008324 16 07/18/2006 501-1069-559.33-13 DRY CLEANING-ACCT 0500 16.10

112616 008325 16 07/18/2006 501-1069-559.33-13 DRY CLEANING-ACCT 0500 16.30

112700 008326 16 07/18/2006 501-1069-559.33-13 DRY CLEANING-ACCT 0500 19.50

112701 008327 16 07/18/2006 501-1069-559.33-13 DRY CLEANING-ACCT 0500 19.50

112702 008328 16 07/18/2006 501-1069-559.33-13 DRY CLEANING-ACCT 0500 19.60

9028-0606 PI3716 064365 16 07/18/2006 501-7310-583.33-13 LAUNDRY 114.45

0300-0606 PI3749 064519 16 07/18/2006 501-7410-584.33-13 LAUNDRY 57.95

0640-0606 PI3750 064519 16 07/18/2006 501-7410-584.33-13 LAUNDRY 165.60

VENDOR TOTAL * 3,745.55

0004900 LINWELD, INC.

TO14602 006890 16 07/18/2006 001-2200-562.44-01 OXYGEN 52.56

TO14803 007805 16 07/18/2006 001-2200-562.44-01 OXYGEN 37.68

B890750 007806 16 07/18/2006 001-2200-562.44-01 ARGON/CYLINDERS 111.00

VENDOR TOTAL * 201.24

0004925 CAPITAL CITY OIL, INC

DN005 007713 16 07/18/2006 506-4910-599.41-01 GASOLINE 999.96

DN004 007714 16 07/18/2006 506-4910-599.41-02 GASOLINE 256.60

VENDOR TOTAL * 1,256.56

0005130 FIRST MANAGEMENT, INC.

15581 007844 16 07/18/2006 001-2200-562.25-36 INSTALL RAIN SENSORS 245.00

17REV PI3737 061791 16 07/18/2006 400-3000-571.60-36 BUILDINGS AND STRUCTURES 65,869.71

VENDOR TOTAL * 66,114.71

0005200 HELENA CHEMICAL CO

64134006 007715 16 07/18/2006 001-4540-594.40-08 FERTILIZER 690.00

64134113 007716 16 07/18/2006 506-4910-599.40-08 MISC CHEMICAL SUPPLIES 641.00

64133931 007717 16 07/18/2006 506-4910-599.40-08 FERTILIZER/DACONIL ZN 845.25

VENDOR TOTAL * 2,176.25

0005543 SMEAL FIRE APPARATUS CO.

25824 007922 16 07/18/2006 504-3200-579.40-26 HINGES/RAILS/STANCH 66.80

VENDOR TOTAL * 66.80

0005588 CORRELL REPORTING SERVICE

PREPARED 07/18/2006, 14:44:53 EXPENDITURE APPROVAL LIST PAGE 19

PROGRAM: GM339L AS OF: 07/18/2006 CHECK DATE: 07/18/2006

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

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

0005588 CORRELL REPORTING SERVICE

06137 008194 16 07/18/2006 001-1080-522.27-09 APPEARANCE FEE/DEPOSITION 246.30

VENDOR TOTAL * 246.30

0005987 MINUTEMAN PRESS

27092 008329 16 07/18/2006 210-1014-514.24-01 SINGLE RIDE TICKETS 389.05

27092 008330 16 07/18/2006 611-1014-514.24-01 SINGLE RIDE TICKETS 389.05

VENDOR TOTAL * 778.10

0006000 REDDI SERVICES

1024609 PI3751 064756 16 07/18/2006 501-7310-583.25-36 MISC. SERVICES 1,903.85

1021697 PI3767 064756 16 07/18/2006 501-7310-583.25-36 MISC. SERVICES 915.00

VENDOR TOTAL * 2,818.85

0006004 TRANSMASTERS

19879 007807 16 07/18/2006 504-3200-579.25-50 TOWING CHARGES 65.00

VENDOR TOTAL * 65.00

0006209 ITRON, INC

3043082A 008331 16 07/18/2006 501-1069-559.33-09 HARDWARE/SOFTWARE 711.66

VENDOR TOTAL * 711.66

0006275 MUZAK MID CONTINENT

A084081 007808 16 07/18/2006 001-2200-562.34-01 MUZAK VOICE-ACCT 051894 128.33

VENDOR TOTAL * 128.33

0006727 CROWN CHEVROLET OLDSMOBILE TOYOTA

201361 007923 16 07/18/2006 504-3200-579.40-26 LUBE KIT/SENSOR 124.41

VENDOR TOTAL * 124.41

0006756 BLUE CROSS & BLUE SHIELD OF KS

96080-0806 008332 16 07/18/2006 522-1055-545.12-08 INSURANCE GROUP-96080 11,668.33

9608006-0806 008333 16 07/18/2006 522-1055-545.12-08 INSURANCE GROUP-9608006 12,863.21

9608096-0806 008334 16 07/18/2006 522-1055-545.12-08 INSURANCE GROUP-9608096 440.43

9608098-0806 008335 16 07/18/2006 522-1055-545.12-08 INSURANCE GROUP-9608098 964.36

VENDOR TOTAL * 25,936.33

0006857 OVERFIELD CORPORATION

55439 006891 16 07/18/2006 211-4005-590.33-09 QUARTERLY MONITORING 74.85

VENDOR TOTAL * 74.85

0006863 WATER PRODUCTS, INC

0612922IN 007887 16 07/18/2006 501-7610-586.40-27 REPAIR KITS 509.10

0612921IN 007888 16 07/18/2006 501-7610-586.40-27 REPAIR KITS 538.95

0612923IN 007889 16 07/18/2006 501-7610-586.40-27 REPAIR KITS 829.00

VENDOR TOTAL * 1,877.05

0006881 HEARTLAND FIRE AND SAFETY

23587 006892 16 07/18/2006 001-2200-562.42-24 HYDROTESTING 150.00

PREPARED 07/18/2006, 14:44:53 EXPENDITURE APPROVAL LIST PAGE 20

PROGRAM: GM339L AS OF: 07/18/2006 CHECK DATE: 07/18/2006

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

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

0006881 HEARTLAND FIRE AND SAFETY

VENDOR TOTAL * 150.00

0007214 451 PROTECTION

22467 006727 16 07/18/2006 001-2120-561.26-09 CO2 REFILL 14.00

22472 007809 16 07/18/2006 001-2200-562.40-40 SVC CALL/DRY CHEMICAL 50.00

VENDOR TOTAL * 64.00

0007316 KANSAS BUREAU OF INVESTIGATION

2005TR0018854MS006528 16 07/11/2006 705-0000-214.05-00 VOID CK-WRONG VENDOR CHECK #: 300329 150.00-

REISSUED 7/18/06

2006TF0000339LF006526 16 07/11/2006 705-0000-214.05-00 VOID CK-WRONG VENDOR CHECK #: 300329 400.00-

REISSUED 7/18/06

VENDOR TOTAL * .00 550.00-

0007320 MIDWAY WHOLESALE

0640984 007718 16 07/18/2006 001-4560-596.27-09 REBAR LIGHTERS 63.70

VENDOR TOTAL * 63.70

0007415 CORPORATE EXPRESS

71298673 007892 16 07/18/2006 001-1030-531.40-01 MISC OFFICE SUPPLIES 155.18

71495353 007810 16 07/18/2006 001-1050-542.40-01 STAMP 78.80

71298670 007890 16 07/18/2006 001-1053-543.40-01 FILES 21.75

70956174 007891 16 07/18/2006 001-1053-543.40-01 WALLETS 31.60

71056989 008093 16 07/18/2006 001-1053-543.40-01 FOLDERS/PENCILS 34.06

71551575 008336 16 07/18/2006 001-1053-543.40-01 STAPLE REMOVER 1.74

71298672 007845 16 07/18/2006 001-1054-544.40-01 MISC OFFICE SUPPLIES 93.80

70990623 007846 16 07/18/2006 001-1054-544.40-01 MISC OFFICE SUPPLIES 119.39

71250848 007849 16 07/18/2006 001-1054-544.40-01 STOWAWAYS 101.87

71381566 006893 16 07/18/2006 001-2200-562.40-01 MISC OFFICE SUPPLIES 61.27

71381568 006894 16 07/18/2006 001-2200-562.40-01 MISC OFFICE SUPPLIES 89.35

71410123 006895 16 07/18/2006 001-2200-562.40-01 POST IT FLAGS 10.50

71153841 007719 16 07/18/2006 211-4005-590.40-01 MISC OFFICE SUPPLIES 126.30

71298707 007850 16 07/18/2006 211-4005-590.40-01 PENS/SHARPENER 14.47

71509802 007963 16 07/18/2006 211-4010-590.42-09 HEAT SEAL 267.13

71441213 007847 16 07/18/2006 501-7210-581.40-01 FOLDERS 37.68

71441213 007848 16 07/18/2006 501-7220-582.40-01 FOLDERS 37.68

VENDOR TOTAL * 1,282.57

0007464 MIDWAY FORD TRUCK CENTER K.C.

953102 006728 16 07/18/2006 504-3200-579.40-26 MISC SUPPLIES 89.35

959659 006729 16 07/18/2006 504-3200-579.40-26 MISC SUPPLIES 58.99

VENDOR TOTAL * 148.34

0007515 SCHMIDT BUILDERS SUPPLY, INC.

004234206 007720 16 07/18/2006 001-4530-593.45-01 CONCRETE MIX 39.50

004232881 007721 16 07/18/2006 211-4080-590.40-15 MISC SUPPLIES 46.67

VENDOR TOTAL * 86.17

PREPARED 07/18/2006, 14:44:53 EXPENDITURE APPROVAL LIST PAGE 21

PROGRAM: GM339L AS OF: 07/18/2006 CHECK DATE: 07/18/2006

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

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

0007700 PARTY AMERICA 173

012529 007893 16 07/18/2006 211-4080-590.42-09 MISC SUPPLIES 15.35

VENDOR TOTAL * 15.35

0007724 LAIDLAW TRANSIT, INC.

1401476 006896 16 07/18/2006 211-4040-590.26-09 TRANSPORTATION 90.00

1401489 007947 16 07/18/2006 211-4050-590.26-09 TRANSPORTATION 330.00

1401486 007948 16 07/18/2006 211-4050-590.26-09 TRANSPORTATION 60.00

1401395 007949 16 07/18/2006 211-4050-590.26-09 TRANSPORTATION 60.00

1401487 007950 16 07/18/2006 211-4050-590.26-09 TRANSPORTATION 60.00

VENDOR TOTAL *