PREPARED 07/25/2006 16:50:42 EXPENDITURE APPROVAL LIST

PROGRAM: GM339L REPORT PARAMETER SELECTIONS

EAL DESCRIPTION: EAL: 07252006 LOVE_K

VOUCHER SELECTION CRITERIA

Voucher/discount due date . . . . . . . . . . . 07/25/2006

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 . . . . . . . . . . . . . . . . . . . 07/25/2006

PREPARED 07/25/2006, 16:50:42 EXPENDITURE APPROVAL LIST PAGE 1

PROGRAM: GM339L AS OF: 07/25/2006 CHECK DATE: 07/25/2006

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

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

0000031 ALLIED GLASS & METAL INC

33315 008507 16 07/25/2006 210-1014-514.25-37 INSTALL SAFETY GLASS 77.20

33315 008508 16 07/25/2006 611-1014-514.25-37 INSTALL SAFETY GLASS 308.80

VENDOR TOTAL * 386.00

0000057 ANDERSON RENTALS INC

24251 008153 16 07/25/2006 001-2200-562.25-36 FORKLIFT EXTENSIONS 24.00

VENDOR TOTAL * 24.00

0000137 CONSECO HEALTH INSURANCE CO

20060728 PR0728 16 07/25/2006 701-0000-203.20-17 PAYROLL SUMMARY 405.77

VENDOR TOTAL * 405.77

0000140 CARDINAL BUILDING SERVICES

90147378 PI3828 064818 16 07/25/2006 001-2500-565.26-04 JANITORIAL SERVICE 6,646.39

VENDOR TOTAL * 6,646.39

0000170 JIM CLARK MOTORS INC

34197 008022 16 07/25/2006 504-3200-579.25-50 AUTO REPAIR 353.12

VENDOR TOTAL * 353.12

0000179 AB COKER CO

07900 008220 16 07/25/2006 001-3000-570.40-13 ACCT 7858323031 126.70

07689 008776 16 07/25/2006 001-4550-595.42-09 ACCT 7858327960 68.16

07823 008775 16 07/25/2006 001-4560-596.42-09 ACCT 7858327960 101.74

08114 008774 16 07/25/2006 001-4570-597.42-03 ACCT 7858327960 168.90

08021 008575 16 07/25/2006 501-7610-586.40-13 ACCT 7858327821 323.00

07817 008431 16 07/25/2006 504-3200-579.40-33 ACCT 7858323020 83.89

VENDOR TOTAL * 872.39

0000215 DCCCA, INC.

CI071906DV-2H06008654 16 07/25/2006 213-2400-564.26-09 OUTPATIENT-2ND HALF 2006 39,909.50

CI071906DV-2H06008655 16 07/25/2006 213-2400-564.26-09 LIQUOR TAX-2ND HALF 2006 9,690.00

VENDOR TOTAL * 49,599.50

0000215 DCCCA, INC.,CK GRP-0

MC061506CS 008777 16 07/25/2006 705-0000-214.02-00 APF 675.00

VENDOR TOTAL * 675.00

0000217 D&D TIRE, INC.

631623 008778 16 07/25/2006 001-3000-570.25-31 TIRES 7.50

635203 007972 16 07/25/2006 504-3200-579.40-26 TIRES 853.00

635227 007973 16 07/25/2006 504-3200-579.40-26 TIRES 853.00

635615 008118 16 07/25/2006 504-3200-579.40-26 TIRE TUBES/FLAPS 145.00

635432 008119 16 07/25/2006 504-3200-579.40-26 TIRES 852.50

635468 008120 16 07/25/2006 504-3200-579.40-26 TIRES 852.50

VENDOR TOTAL * 3,563.50

0000225 DEEMS FARM EQUIPMENT INC.

PREPARED 07/25/2006, 16:50:42 EXPENDITURE APPROVAL LIST PAGE 2

PROGRAM: GM339L AS OF: 07/25/2006 CHECK DATE: 07/25/2006

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

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

0000225 DEEMS FARM EQUIPMENT INC.

104245 008731 16 07/25/2006 001-4540-594.25-31 WHEEL BOLTS 1.50

104368 007974 16 07/25/2006 001-4560-596.25-31 ROLLERS 34.50

104405 008779 16 07/25/2006 001-4560-596.25-31 STUD/LOCK NUTS/GASOLINE 25.41

1808501 008968 16 07/25/2006 001-4560-596.25-31 MISC SUPPLIES 189.80

104136 008023 16 07/25/2006 504-3200-579.40-26 MISC SUPPLIES 466.34

VENDOR TOTAL * 717.55

0000248 DOWNING SALES & SERVICE INC

032139 008121 16 07/25/2006 504-3200-579.40-26 TAILGATE SEAL 114.61

032176 008902 16 07/25/2006 504-3200-579.40-26 SPRING COLLAR/DETENT BALL 14.24

032169 008903 16 07/25/2006 504-3200-579.40-26 SIDE ROLLERS 985.40

VENDOR TOTAL * 1,114.25

0000261 EAGLE TRAILER CO., INC.

1657 008432 16 07/25/2006 504-3200-579.40-26 GREASE CAP PLUGS 5.00

VENDOR TOTAL * 5.00

0000294 FISHER SCIENTIFIC CO

3897014 008576 16 07/25/2006 501-7510-585.40-35 MISC SUPPLIES 492.16

3867454 008577 16 07/25/2006 501-7510-585.40-35 MISC SUPPLIES 244.61

VENDOR TOTAL * 736.77

0000295 FLEETWOOD SMALL ENGINE REPAIR

113165 007975 16 07/25/2006 001-4580-598.40-20 FILLER CAPS 19.12

113164 008732 16 07/25/2006 001-4580-598.42-03 MISC SUPPLIES 281.69

113272 008780 16 07/25/2006 001-4580-598.40-20 RATCHET SUSPENSION 16.42

VENDOR TOTAL * 317.23

0000302 FRANCIS SPORTING GOODS

AAB003266AB00 008509 16 07/25/2006 211-4020-590.42-10 TOP FLITE WIDE CHANNEL 49.99

VENDOR TOTAL * 49.99

0000307 GADES SALES COMPANY, INC.

0045935IN 008547 16 07/25/2006 001-3200-572.40-19 CONTROLLER 436.00

VENDOR TOTAL * 436.00

0000308 GALLS INCORPORATED

5840498700016 008691 16 07/25/2006 001-2120-561.37-04 SEAT ORGANIZER/CASE 52.98

5840340001027 008692 16 07/25/2006 001-2120-561.37-04 TSHIRTS 51.89

5840340001019 008693 16 07/25/2006 001-2120-561.37-04 MISC SUPPLIES 124.55

5840498700024 008694 16 07/25/2006 001-2120-561.37-04 BADGE WALLET/TSHIRTS 52.97

VENDOR TOTAL * 282.39

0000320 GOOCH BRAKE & EQUIPMENT CO.

1261860052 008024 16 07/25/2006 504-3200-579.40-26 SPRING ROLLER/SADDLE ASSY 610.60

1261860049 008025 16 07/25/2006 504-3200-579.40-26 CREDIT-INV 1261780035 597.96-

1261910045 008122 16 07/25/2006 504-3200-579.40-26 DRUMS/CAM KITS 201.05

1262000010 008904 16 07/25/2006 504-3200-579.40-26 BRAKE SUPPLIES 365.58

PREPARED 07/25/2006, 16:50:42 EXPENDITURE APPROVAL LIST PAGE 3

PROGRAM: GM339L AS OF: 07/25/2006 CHECK DATE: 07/25/2006

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.

1261980068 008905 16 07/25/2006 504-3200-579.40-26 MISC AUTO SUPPLIES 357.64

1262000009 008906 16 07/25/2006 504-3200-579.40-26 CREDIT-INV 1261980068 357.64-

VENDOR TOTAL * 579.27

0000330 GREGG TIRE COMPANY OF LAWRENCE

236771 007976 16 07/25/2006 504-3200-579.40-26 TIRES 237.64

236884 008123 16 07/25/2006 504-3200-579.40-26 TIRES 238.20

236958 008433 16 07/25/2006 504-3200-579.40-26 TIRES 203.66

236937 008434 16 07/25/2006 504-3200-579.40-26 TIRES 500.02

237042 008907 16 07/25/2006 504-3200-579.40-26 TIRES 76.60

237030 008908 16 07/25/2006 504-3200-579.40-26 TIRES 679.86

237099 008909 16 07/25/2006 504-3200-579.40-26 TIRES 462.75

237059 008910 16 07/25/2006 504-3200-579.40-26 TIRES 346.15

VENDOR TOTAL * 2,744.88

0000334 HACH CO

4766217 008026 16 07/25/2006 501-7510-585.40-35 SAMPLE CELL/SODIUM CHLOR 245.40

4763321 008027 16 07/25/2006 501-7510-585.40-35 PHOTOCELL ASSEMBLY 869.90

4764395 008028 16 07/25/2006 501-7510-585.40-35 MAGNETIC STIR BARS 28.20

4768998 008405 16 07/25/2006 501-7510-585.40-35 MISC SUPPLIES 382.20

4776967 008406 16 07/25/2006 501-7510-585.40-35 MISC SUPPLIES 341.10

4767976 PI3783 064965 16 07/25/2006 501-7510-585.33-07 MISC WATER SEWER ITEMS 24.01

4767976 PI3784 064965 16 07/25/2006 501-7510-585.42-03 MISC WATER SEWER ITEMS 2,304.49

4775372 008578 16 07/25/2006 501-7510-585.40-35 CYLINDERS 598.70

4778929 008579 16 07/25/2006 501-7510-585.40-35 MISC SUPPLIES 629.70

VENDOR TOTAL * 5,423.70

0000338 HAMM QUARRY, INC.

15985MB PI3915 064364 16 07/25/2006 501-7310-583.33-09 DUMPING FEES 438.90

VENDOR TOTAL * 438.90

0000357 HEADQUARTERS COUNSELING CENTER

NR072006MS 008911 16 07/25/2006 631-6405-500.22-02 RESOURCE DIRECTORY 15.00

VENDOR TOTAL * 15.00

0000359 HEETCO, INC.

229370 008733 16 07/25/2006 001-3200-572.40-07 PROPANE 119.80

VENDOR TOTAL * 119.80

0000383 INDUSTRIAL SALES COMPANY, INC

666845000 008734 16 07/25/2006 001-4540-594.40-22 NOZZLE 296.11

VENDOR TOTAL * 296.11

0000407 M AND M OFFICE SUPPLY

030236 007977 16 07/25/2006 001-4570-597.42-01 LABELS 11.36

VENDOR TOTAL * 11.36

0000412 JAYHAWK AREA AGENCY ON AGING

PREPARED 07/25/2006, 16:50:42 EXPENDITURE APPROVAL LIST PAGE 4

PROGRAM: GM339L AS OF: 07/25/2006 CHECK DATE: 07/25/2006

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

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

0000412 JAYHAWK AREA AGENCY ON AGING

CI071706DV-2H06008510 16 07/25/2006 001-1065-555.39-01 ALLOCATION 2ND HALF 2006 3,875.00

VENDOR TOTAL * 3,875.00

0000426 LAB SAFETY SUPPLY, INC

1008192740 008262 16 07/25/2006 001-2500-565.25-36 MISC SAFETY SUPPLIES 119.09

1008204615 008618 16 07/25/2006 501-7510-585.40-35 GLOVES/STRESS BALLS 787.69

1007782680 009382 16 07/25/2006 501-7510-585.40-35 MISC SUPPLIES 759.59

VENDOR TOTAL * 1,666.37

0000427 JAYHAWK TROPHY CO.

21230 008656 16 07/25/2006 001-1040-541.42-09 NAMETAGS/STAMPS 101.95

20581 008912 16 07/25/2006 216-4600-596.39-07 BRASS PLATES/ENGRAVING 102.06

17659 008029 16 07/25/2006 501-7100-580.42-09 PLAQUES/ENGRAVING/CHARGES 69.50

20721 008468 16 07/25/2006 506-4900-599.33-09 ENGRAVING/SETUP 29.47

VENDOR TOTAL * 302.98

0000428 MAIL BOX, THE

8712 008619 16 07/25/2006 501-7510-585.33-07 FED EX PRIORITY 252.60

VENDOR TOTAL * 252.60

0000435 MANPOWER TEMPORARY SERVICES

13663086 008469 16 07/25/2006 501-1069-559.33-31 TEMP EMPLOYEE 277.20

13663085 008695 16 07/25/2006 501-1069-559.33-31 TEMP EMPLOYEE 295.20

VENDOR TOTAL * 572.40

0000438 LAIRD NOLLER MOTORS, INC

238064 008548 16 07/25/2006 208-1054-544.35-01 AUTO REPAIRS 176.00

VENDOR TOTAL * 176.00

0000442 RD JOHNSON EXCAVATING CO. INC.

19044 PI3920 064806 16 07/25/2006 501-7410-584.25-38 SEWER LINE REPAIRS 3,438.78

VENDOR TOTAL * 3,438.78

0000448 CHARLES D JONES COMPANY

90140900 008124 16 07/25/2006 001-3400-574.25-31 REMOTE TEMP/BIT TIP SCREW 253.93

90144600 008125 16 07/25/2006 001-3400-574.25-31 LINE MONITORS 239.90

90152400 008154 16 07/25/2006 001-3400-574.25-31 POLES 36.00

90149801 008263 16 07/25/2006 001-3400-574.40-20 FLOW METERS/REGULATOR KIT 414.51

90141200 007978 16 07/25/2006 001-4530-593.40-30 FILTERS 98.40

90156700 008781 16 07/25/2006 001-4530-593.40-30 FAN MOTOR/RUN CAPS 49.61

90149600 008782 16 07/25/2006 001-4530-593.40-30 DUCT TAPE 6.95

VENDOR TOTAL * 1,099.30

0000463 WESTAR ENERGY

8065857149-0606008407 16 07/25/2006 001-4510-591.32-01 ELECTRIC SVC-JUNE 2006 217.24

VENDOR TOTAL * 217.24

0000463 WESTAR ENERGY,CK GRP-0

PREPARED 07/25/2006, 16:50:42 EXPENDITURE APPROVAL LIST PAGE 5

PROGRAM: GM339L AS OF: 07/25/2006 CHECK DATE: 07/25/2006

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,CK GRP-0

7050216804-0606008969 16 07/25/2006 001-3600-576.32-01 ELECTRIC SVC-7050216804 22.22

VENDOR TOTAL * 22.22

0000463 WESTAR ENERGY,CK GRP-1

0692629646-0606009383 16 07/25/2006 400-3000-571.60-30 ELECTRIC SVC-069269646 521.00

VENDOR TOTAL * 521.00

0000463 WESTAR ENERGY,CK GRP-2

9127060823-0606009384 16 07/25/2006 001-4560-596.27-09 ELECTRIC SVC-9127060823 98.36

VENDOR TOTAL * 98.36

0000463 WESTAR ENERGY,CK GRP-3

3264199503-0706009385 16 07/25/2006 001-2200-562.32-01 ELECTRIC SVC-JULY 2006 6,188.52

VENDOR TOTAL * 6,188.52

0000463 WESTAR ENERGY,CK GRP-4

3264199503-0606009386 16 07/25/2006 001-2200-562.32-01 ELECTRIC SVC-JUNE 2006 4,291.81

VENDOR TOTAL * 4,291.81

0000480 MCCONNELL MACH CO INC

IN47353 008264 16 07/25/2006 001-3000-570.25-31 STEP 250.39

IN47396 008265 16 07/25/2006 001-3000-570.25-31 MISC SUPPLIES 122.05

IN47479 008266 16 07/25/2006 001-3000-570.25-31 FACING CLUTCH 20.58

IN47354 007979 16 07/25/2006 504-3200-579.40-26 CLEVIS/CYLINDERS/NUTS 382.95

VENDOR TOTAL * 775.97

0000483 MCELHANEY FENCE BUILDERS

5719 008620 16 07/25/2006 501-7220-582.25-36 REPAIR AT BURCHAM PARK 720.00

VENDOR TOTAL * 720.00

0000492 MCMASTER-CARR SUPPLY CO

47063558 008621 16 07/25/2006 501-7220-582.25-31 REGULATORS 256.82

VENDOR TOTAL * 256.82

0000512 REEVES-WIEDEMAN COMPANY

3139487 007980 16 07/25/2006 001-4530-593.40-22 PVC BUSINGS/COUPLINGS 2.69

3145321 008696 16 07/25/2006 501-7210-581.25-31 NIPPLES/BUSHING 6.14

3142217 008408 16 07/25/2006 501-7610-586.40-20 TUBING CUTTER/STIFFENER 34.85

VENDOR TOTAL * 43.68

0000519 KANSAS TURNPIKE AUTHORITY

013558-0606 008155 16 07/25/2006 001-2200-562.21-03 TOLLS CHARGES-JUNE 2006 96.80

VENDOR TOTAL * 96.80

0000548 KENNEDY GLASS, INC

100556 008126 16 07/25/2006 001-4560-596.27-09 PLEXI GLASS 750.00

VENDOR TOTAL * 750.00

PREPARED 07/25/2006, 16:50:42 EXPENDITURE APPROVAL LIST PAGE 6

PROGRAM: GM339L AS OF: 07/25/2006 CHECK DATE: 07/25/2006

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

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

0000554 KEY EQUIPMENT & SUPPLY CO. INC

235637 008221 16 07/25/2006 001-3000-570.25-31 BROOMS/NOZZLES/RUNNER 565.03

235618 009387 16 07/25/2006 504-3200-579.40-26 FAN PULLEY 241.50

907347 009388 16 07/25/2006 504-3200-579.40-26 CREDIT 241.50-

VENDOR TOTAL * 565.03

0000568 KIRK WELDING SUPPLY

R305998 008222 16 07/25/2006 001-3000-570.33-09 ACETYLENE/RENTAL CHARGES 31.80

0515240 008736 16 07/25/2006 001-4530-593.40-18 ACETYLENE/RENTAL/CHARGE 271.42

0515263 008737 16 07/25/2006 001-4530-593.40-30 NITROGEN/CHARGES 19.98

R307747 008735 16 07/25/2006 001-4550-595.40-18 ACETYLENE/RENTAL/CHARGE 24.15

0515155 008127 16 07/25/2006 501-7220-582.40-18 ARGON/FUEL SURCHARGE 129.21

R306000 008128 16 07/25/2006 501-7220-582.40-18 ACETYLENE/MAINT CHARGE 47.40

0515166 008580 16 07/25/2006 501-7220-582.40-18 ARGON/MATERIAL CHARGE 34.99

R305995 PI3916 064520 16 07/25/2006 501-7410-584.40-18 WELDING EQUIPMENT 71.25

05B8200 008435 16 07/25/2006 504-3200-579.40-18 BLACK HELMET 350.54

VENDOR TOTAL * 980.74

0000573 KNAPHEIDE TRUCK EQUIPMENT CO

KCS32632 008030 16 07/25/2006 504-3200-579.40-26 LO SIDE BOXES 720.00

KCS32685 008129 16 07/25/2006 504-3200-579.40-26 STIRRUP STEPS 158.00

VENDOR TOTAL * 878.00

0000583 KNOX SUPPLY INC

39711 008436 16 07/25/2006 504-3200-579.40-33 OIL DRY 49.50

39761 008437 16 07/25/2006 504-3200-579.40-33 ELECTRICAL TAPE 45.50

VENDOR TOTAL * 95.00

0000604 ELECTROLIFE BATTERY, INC.

LA172938 008657 16 07/25/2006 504-3200-579.40-26 BATTERIES 61.63

VENDOR TOTAL * 61.63

0000621 MISSISSIPPI LIME CO.

708520 PI3840 063741 16 07/25/2006 501-7220-582.40-08 LIME 2,505.76

708557 PI3841 063741 16 07/25/2006 501-7220-582.40-08 LIME 2,530.38

707945 PI3926 063727 16 07/25/2006 501-7310-583.40-08 LIME 2,345.72

VENDOR TOTAL * 7,381.86

0000630 LAWRENCE WINNELSON CO

14149700 008156 16 07/25/2006 001-3400-574.40-20 MISC SUPPLIES 53.25

14130700 008157 16 07/25/2006 001-3400-574.25-31 ALCO DRIERS 20.30

14125000 008267 16 07/25/2006 001-3400-574.25-31 MISC SUPPLIES 27.63

14133100 008268 16 07/25/2006 001-3400-574.25-31 MISC SUPPLIES 14.30

13933100 008738 16 07/25/2006 001-4530-593.40-20 PVC CUTTER/CEMENT/DRIVER 35.85

VENDOR TOTAL * 151.33

0000658 AM LEONARD, INC.

0217629201013 008739 16 07/25/2006 501-7100-580.22-09 FABRIC LANDSCAPE/PINS 232.98

VENDOR TOTAL * 232.98

PREPARED 07/25/2006, 16:50:42 EXPENDITURE APPROVAL LIST PAGE 7

PROGRAM: GM339L AS OF: 07/25/2006 CHECK DATE: 07/25/2006

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&sp; NO DESCRIPTION AMOUNT AMOUNT

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

0000661 CINTAS CORPORATION

430672795 008697 16 07/25/2006 001-2110-561.33-53 LAUNDRY SERVICES 176.41

430662653 008130 16 07/25/2006 501-7210-581.33-13 LAUNDRY SERVICES 163.77

430667510 008409 16 07/25/2006 501-7210-581.33-13 LAUNDRY SERVICES 163.77

430663174 008031 16 07/25/2006 501-7220-582.33-13 LAUNDRY SERVICES 137.55

430668032 008410 16 07/25/2006 501-7220-582.33-13 LAUNDRY SERVICES 138.55

430672800 008622 16 07/25/2006 501-7220-582.33-13 LAUNDRY SERVICES 132.55

1663 008411 16 07/25/2006 501-7610-586.33-09 REMOVE/REPLACE SIDEWALK 975.00

634 MASSACHUSETTS

VENDOR TOTAL * 1,887.60

0000667 SCOTT TEMPERATURE EQUIPMENT

3977 007981 16 07/25/2006 001-4530-593.40-30 DUMP VALVE BODY/COIL 159.00

VENDOR TOTAL * 159.00

0000684 SELLERS EQUIPMENT, INC

IC205444 008438 16 07/25/2006 504-3200-579.40-26 PRESSURE CAPS/REDUCER 57.71

VENDOR TOTAL * 57.71

0000685 LOCKWOOD COMPANY, INC.

068449 008970 16 07/25/2006 001-1050-542.40-01 TOPLOCK BINDERS 135.47

VENDOR TOTAL * 135.47

0000737 ONDEO NALCO

92704566 PI3837 063841 16 07/25/2006 501-7210-581.40-08 POLYMER 7,242.96

92704567 PI3838 063841 16 07/25/2006 501-7210-581.40-08 POLYMER 3,110.99

VENDOR TOTAL * 10,353.95

0000746 STANION WHOLESALE ELECTRIC CO.

168014900 008269 16 07/25/2006 001-3400-574.40-12 MISC SUPPLIES 33.92

165055600 008270 16 07/25/2006 001-3400-574.25-36 CIRCUIT BREAKER 82.70

167592800 008913 16 07/25/2006 504-3200-579.40-26 LOAD CENTER COVER 10.02

VENDOR TOTAL * 126.64

0000759 SUNFLOWER BROADBAND

01685197-0406 008698 16 07/25/2006 001-2200-562.27-09 CABLE-ACCT 01685197 8.21

VENDOR TOTAL * 8.21

0000759 SUNFLOWER BROADBAND,CK GRP-0

01458017-0406 008158 16 07/25/2006 001-2200-562.27-09 CABLE-ACCT 01458017 4.59

VENDOR TOTAL * 4.59

0000759 SUNFLOWER BROADBAND,CK GRP-1

01916394-0706 008159 16 07/25/2006 001-2200-562.27-09 CABLE-ACCT 01916394 71.00

VENDOR TOTAL * 71.00

0000759 SUNFLOWER BROADBAND,CK GRP-2

01619584-0506 008658 16 07/25/2006 001-3400-574.26-09 CABLE-ACCT 01619584 27.54

VENDOR TOTAL * 27.54

PREPARED 07/25/2006, 16:50:42 EXPENDITURE APPROVAL LIST PAGE 8

PROGRAM: GM339L AS OF: 07/25/2006 CHECK DATE: 07/25/2006

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

118761 007982 16 07/25/2006 504-3200-579.40-26 MISC SUPPLIES 213.16

VENDOR TOTAL * 213.16

0000779 TFMCOMM, INC.

65880 007984 16 07/25/2006 001-2120-561.25-31 SVC LABOR/SUPPLIES 291.85

832197 PI3826 064803 16 07/25/2006 001-2120-561.25-31 POLICE EQUIPMENT 2,182.90

832569 PI3827 064803 16 07/25/2006 001-2120-561.25-31 POLICE EQUIPMENT 2,107.10

832571 008470 16 07/25/2006 001-2120-561.25-31 SERVICE LABOR 175.00

66065 008471 16 07/25/2006 001-2120-561.25-31 SERVICE LABOR/MATERIALS 293.92

832572 PI3881 064803 16 07/25/2006 001-2120-561.25-31 POLICE EQUIPMENT 2,182.73

66125 008699 16 07/25/2006 001-2120-561.42-03 KEYBOARD/SHIPPING 684.99

115504 008700 16 07/25/2006 001-2120-561.25-31 SERVICE LABOR 35.00

115491 008701 16 07/25/2006 001-2120-561.25-31 WIG WAG/SVC LABOR 91.25

66256 008702 16 07/25/2006 001-2120-561.25-31 KNOB/ANTENNA/SVC LABOR 88.50

66250 008703 16 07/25/2006 001-2120-561.25-31 WIG WAG/SVC LABOR 91.25

832509 008032 16 07/25/2006 001-2200-562.25-34 POWER POST/ROCKER SWITCH 117.00

64499 008659 16 07/25/2006 001-3400-574.26-09 EQUIPMENT RENTAL 91.35

65962 PI3812 063832 16 07/25/2006 502-3510-571.33-09 TRUNKING CHARGES 563.08

65962 PI3813 063832 16 07/25/2006 502-3520-572.33-09 TRUNKING CHARGES 563.19

65962 PI3814 063832 16 07/25/2006 502-3530-573.33-09 TRUNKING CHARGES 80.49

832544 007983 16 07/25/2006 504-3200-579.25-50 MPL CONNECTORS/SVC LABOR 39.50

65672 008439 16 07/25/2006 504-3200-579.25-50 MISC SUPPLIES 365.51

832547 008440 16 07/25/2006 504-3200-579.25-50 MIC 59.00

VENDOR TOTAL * 10,103.61

0000805 HARCROS CHEMICALS, INC.

010128726 PI3802 063752 16 07/25/2006 501-7210-581.40-08 AMMONIA 1,547.86

010128918 008131 16 07/25/2006 501-7220-582.40-08 SODIUM BISULFITE/FUEL CHG 674.57

010128818 PI3870 063743 16 07/25/2006 501-7220-582.40-08 AMMONIA 1,545.86

VENDOR TOTAL * 3,768.29

0000861 PATCHEN ELEC & INDUST SUPPLY

40420 008271 16 07/25/2006 001-3400-574.25-31 CHECK VALVES/GAUGES 82.70

40485 007985 16 07/25/2006 001-4530-593.40-30 MOTOR/CAPACITOR 57.18

40461 007986 16 07/25/2006 001-4530-593.40-30 GATES V-BELTS 122.71

40616 008783 16 07/25/2006 001-4530-593.40-30 GATES V-BELT 24.16

40556 008784 16 07/25/2006 001-4530-593.40-30 CAPACITOR/MOTOR 57.18

40439 007987 16 07/25/2006 211-4080-590.40-12 GATES V-BELTS 30.58

40588 008272 16 07/25/2006 505-3900-579.40-09 SWITCHES 31.60

VENDOR TOTAL * 406.11

0000868 PENNY'S CONCRETE, INC.

254966 PI3825 064741 16 07/25/2006 501-7610-586.40-26 CONCRETE-CUBIC YARDS 221.85

256136 PI3853 064740 16 07/25/2006 501-7610-586.40-26 CONCRETE-CUBIC YARDS 98.40

255519 008273 16 07/25/2006 505-3900-579.45-01 CITY FLOWABLE FILL 193.60

255103 008274 16 07/25/2006 505-3900-579.45-01 GRANITE/SHORT LOAD CHARGE 431.60

255101 008275 16 07/25/2006 505-3900-579.45-01 CITY FLOWABLE FILL 242.00

255102 008276 16 07/25/2006 505-3900-579.45-01 GRANITE/EXPANSION JOINTS 201.40

PREPARED 07/25/2006, 16:50:42 EXPENDITURE APPROVAL LIST PAGE 9

PROGRAM: GM339L AS OF: 07/25/2006 CHECK DATE: 07/25/2006

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.

255104 008277 16 07/25/2006 505-3900-579.45-01 GRANITE/SHORT LOAD CHARGE 266.00

254968 008278 16 07/25/2006 505-3900-579.45-01 FLOWABLE FILL 484.00

254967 008279 16 07/25/2006 505-3900-579.45-01 CONCRETE 221.85

255806 008549 16 07/25/2006 505-3900-579.45-01 GRANITE 432.00

VENDOR TOTAL * 2,792.70

0000870 PEPSIAMERICAS

6077319306 008472 16 07/25/2006 506-4900-599.47-02 BEVERAGES 46.25

6077318834 008473 16 07/25/2006 506-4900-599.47-02 BEVERAGES 457.00

6077319305 008474 16 07/25/2006 506-4900-599.47-02 BEVERAGES 465.36

VENDOR TOTAL * 968.61

0000901 KCR INTERNATIONAL TRUCKS, INC

TI96847 007988 16 07/25/2006 504-3200-579.40-26 SUCTION FILTERS/FREIGHT 42.08

TI96733 008034 16 07/25/2006 504-3200-579.40-26 TRANSMITTER/FREIGHT 90.17

TI96769 008035 16 07/25/2006 504-3200-579.40-26 FILTERS 67.84

TI96674 008036 16 07/25/2006 504-3200-579.40-26 ELEMENTS 38.64

TI96729 008037 16 07/25/2006 504-3200-579.40-26 FILTERS 122.16

TI96776 008132 16 07/25/2006 504-3200-579.40-26 CONTROL/FREIGHT 632.66

TI96960 008441 16 07/25/2006 504-3200-579.40-26 FILTER-SUCTION 32.96

TI97196 008660 16 07/25/2006 504-3200-579.40-26 HOSE 29.74

TI97221 008661 16 07/25/2006 504-3200-579.40-26 MISC SUPPLIES 367.38

VENDOR TOTAL * 1,423.63

0000909 INTERSTATE BATTERY SYSTEM

110045400 008038 16 07/25/2006 504-3200-579.40-26 BATTERIES 479.65

110045579 008914 16 07/25/2006 504-3200-579.40-26 BATTERIES 80.95

VENDOR TOTAL * 560.60

0000913 PUR-O-ZONE

368813 008280 16 07/25/2006 001-2500-565.40-13 ANTISEPTIC GALLON 40.00

368846 008740 16 07/25/2006 001-4520-592.40-13 TOILET TISSUE 140.00

368072 008741 16 07/25/2006 001-4520-592.25-31 MISC SUPPLIES 53.00

363287 008742 16 07/25/2006 001-4520-592.40-13 NIFTY NABBERS 122.40

369707 008785 16 07/25/2006 001-4520-592.40-13 PAINT/STRIPPER 107.10

369029 008623 16 07/25/2006 501-7220-582.42-09 MISC SUPPLIES 299.23

368865 008550 16 07/25/2006 502-3530-573.26-09 MISC SUPPLIES 188.00

VENDOR TOTAL * 949.73

0000941 AIR LIQUIDE

21456760 PI3809 063746 16 07/25/2006 501-7220-582.40-08 CARBON DIOXIDE 806.65

21630646 PI3874 063746 16 07/25/2006 501-7220-582.40-08 CARBON DIOXIDE 787.67

VENDOR TOTAL * 1,594.32

0000947 BLUE CROSS AND BLUE SHIELD

PE072506EM 009338 16 07/18/2006 522-1055-545.12-05 STOPLOSS-GROUP 96080 CHECK #: 2851 96,914.12

PE072506EM 009339 16 07/18/2006 522-1055-545.12-05 DENTAL NONSTOPLOSS-96080 CHECK #: 2851 7,024.97

PE072506EM 009340 16 07/18/2006 522-1055-545.12-09 ADMIN EXP-GROUP 96080 CHECK #: 2851 4,075.37

PREPARED 07/25/2006, 16:50:42 EXPENDITURE APPROVAL LIST PAGE 10

PROGRAM: GM339L AS OF: 07/25/2006 CHECK DATE: 07/25/2006

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

PE072506EM 009341 16 07/18/2006 522-1055-545.12-05 COBRA REIMBURSE-96080 CHECK #: 2851 2,831.27-

VENDOR TOTAL * .00 105,183.19

0000971 BLACK & VEATCH

1002601 PI3937 062882 16 07/25/2006 501-7800-588.27-02 ENGINEERING 48,661.86

VENDOR TOTAL * 48,661.86

0000983 UNITED INDUSTRIES, INC.

45966 008624 16 07/25/2006 501-7220-582.25-31 TIMER/FREIGHT 242.68

VENDOR TOTAL * 242.68

0000989 VANCE BROTHERS INC

IG44827 008281 16 07/25/2006 001-3000-570.45-02 SURFACE MIX 209.17

VENDOR TOTAL * 209.17

0000994 VERMEER SALES & SERVICE, INC.

01021347 008133 16 07/25/2006 501-7610-586.25-31 MISC SUPPLIES 860.02

01021546 008581 16 07/25/2006 501-7610-586.25-31 LABOR/PARTS 108.92

VENDOR TOTAL * 968.94

0001010 WEAVERS, INC.

231170 008160 16 07/25/2006 001-2200-562.37-03 CLOTHING 489.86

231723 008161 16 07/25/2006 001-2200-562.37-03 CLOTHING 69.98

VENDOR TOTAL * 559.84

0001016 WESTERN EXTRALITE COMPANY

S3016085001 008162 16 07/25/2006 001-2200-562.25-36 SINGLE GANG DUPLEX COVERS 45.00

S3012651002 008282 16 07/25/2006 001-2500-565.25-36 MISC SUPPLIES 122.76

S3019407001 008290 16 07/25/2006 001-3000-570.25-31 FUSES 34.29

S3018987001 008291 16 07/25/2006 001-3000-570.25-31 FUSES/METER 57.16

S3007714001 008284 16 07/25/2006 001-3400-574.40-12 LAMPS 73.44

S2968851001 008285 16 07/25/2006 001-3400-574.25-36 MISC SUPPLIES 60.00

S3012559001 008286 16 07/25/2006 001-3400-574.25-36 EMERGENCY LED EXIT 206.08

S2968851002 008287 16 07/25/2006 001-3400-574.25-36 BLANK PLATES/BRACKETS 4.53

S3011976001 008288 16 07/25/2006 001-3400-574.25-36 MISC SUPPLIES 271.46

S3011976002 008289 16 07/25/2006 001-3400-574.25-36 CONDUIT 42.34

S3014215001 007989 16 07/25/2006 001-4530-593.40-12 SODIUM BALLAST 189.38

S3004033002 007990 16 07/25/2006 001-4530-593.40-12 INBOUND FRIEGHT 14.82

INV S3004033.001

S3004213001 008283 16 07/25/2006 503-2300-563.25-31 MISC SUPPLIES 648.96

VENDOR TOTAL * 1,770.22

0001019 WESTHEFFER COMPANY, INC.

307850 008704 16 07/25/2006 501-7220-582.42-03 HOSES 6.84

VENDOR TOTAL * 6.84

0001022 WESTLAKE HARDWARE, INC

1462134 008042 16 07/25/2006 001-2200-562.25-36 MISC SUPPLIES 12.97

PREPARED 07/25/2006, 16:50:42 EXPENDITURE APPROVAL LIST PAGE 11

PROGRAM: GM339L AS OF: 07/25/2006 CHECK DATE: 07/25/2006

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

6546529 008043 16 07/25/2006 001-2200-562.25-36 GRILL PAD/HOSE/LADDER/RAG 196.96

1461932 008044 16 07/25/2006 001-2200-562.25-36 CAN OPENERS 19.98

6547265 008789 16 07/25/2006 001-2200-562.25-36 FAN 39.99

1462704 008790 16 07/25/2006 001-2200-562.25-36 COFFEEMAKER 24.99

6547145 008791 16 07/25/2006 001-2200-562.25-36 BAR CLAMPS 22.99

1462400 008295 16 07/25/2006 001-3000-570.40-15 PVC COUPLINGS/TEES 3.14

1462377 008296 16 07/25/2006 001-3000-570.40-20 SHOVELS 27.96

1462718 008792 16 07/25/2006 001-3000-570.40-20 COOLER 29.99

6546739 007995 16 07/25/2006 001-3200-572.40-20 SCREWDRIVERS 12.99

1461948 008039 16 07/25/2006 001-3200-572.40-07 PAINT ROLLERS 15.98

6546376 008041 16 07/25/2006 001-3400-574.25-31 PORTABLE A/C 299.99

1461424 008292 16 07/25/2006 001-3400-574.25-36 ZIP ITS/SCREWS 21.28

6546932 008294 16 07/25/2006 001-3400-574.40-12 MISC SUPPLIES 49.95

1461053 008745 16 07/25/2006 001-4510-591.42-01 MISC SUPPLIES 129.96

DOWNTOWN WATERING

1462593 008797 16 07/25/2006 001-4520-592.40-15 MISC SUPPLIES 10.07

6546681 007992 16 07/25/2006 001-4530-593.40-30 PVC ELBOWS 4.74

1462071 007994 16 07/25/2006 001-4530-593.40-15 TUBE LUBE 5.58

1462643 008787 16 07/25/2006 001-4530-593.40-15 BATTERIES 18.95

1462571 008795 16 07/25/2006 001-4530-593.40-30 STEP LADDER 34.99

1462346 008800 16 07/25/2006 001-4530-593.40-15 ALUMINIUM SHEETS 14.99

1462076 008743 16 07/25/2006 001-4540-594.25-31 MISC SUPPLIES 10.97

1462385 008788 16 07/25/2006 001-4540-594.42-09 DRIVER POSTS 21.99

6546767 008801 16 07/25/2006 001-4545-594.45-01 CONCRETE MIX 37.35

1462255 008802 16 07/25/2006 001-4545-594.45-01 LEVEL POST/CONCRETE MIX 30.89

1462247 008798 16 07/25/2006 001-4550-595.40-15 MISC SUPPLIES 16.06

1461916 007991 16 07/25/2006 001-4560-596.42-09 FASTENERS/SCREWDRIVER SET 21.89

6546355 007993 16 07/25/2006 001-4570-597.40-22 FLEXOGEN HOSES 75.96

1461053 008744 16 07/25/2006 001-4570-597.42-03 MISC SUPPLIES 90.41

DOWNTOWN WATERING

1461494 008746 16 07/25/2006 001-4570-597.42-09 CREDIT 9.99-

DOWNTOWN WATERING

1462425 008786 16 07/25/2006 001-4570-597.40-08 CONCRETE SEALER 51.48

6547088 008793 16 07/25/2006 211-4080-590.42-09 GLUE 5.29

6547185 008794 16 07/25/2006 211-4080-590.40-22 MISC SUPPLIES 110.30

1462618 008796 16 07/25/2006 211-4080-590.40-07 MISC SUPPLIES 23.42

6546817 008799 16 07/25/2006 211-4080-590.40-15 BOLTS/HINGES 3.97

1461857 008040 16 07/25/2006 501-7210-581.25-31 WHEELBARROWS 219.98

1462545 008705 16 07/25/2006 501-7220-582.25-31 WALL THERMOMETERS 24.95

6547230 008706 16 07/25/2006 501-7220-582.25-31 MISC SUPPLIES 95.77

1462215 PI3822 064374 16 07/25/2006 501-7310-583.25-31 MISC. HARDWARE ITEMS 43.43

1462020 PI3823 064384 16 07/25/2006 501-7410-584.25-31 MISC. HARDWARE ITEMS 36.96

6546559 PI3824 064410 16 07/25/2006 501-7410-584.25-38 MISC. HARDWARE ITEMS 3.53

6546417 008293 16 07/25/2006 502-3520-572.40-07 PAINT SUPPLIES 131.21

6546773 008475 16 07/25/2006 502-3520-572.40-07 PAINT SUPPLIES 87.35

6546774 008476 16 07/25/2006 502-3520-572.40-07 PAINT ROLLERS 15.98

1461228 008163 16 07/25/2006 503-2300-563.25-36 BRROM/HOSE/BRASS SHUTOFF 36.47

6545950 008164 16 07/25/2006 503-2300-563.25-36 REPEL BIRDS 82.35

PREPARED 07/25/2006, 16:50:42 EXPENDITURE APPROVAL LIST PAGE 12

PROGRAM: GM339L AS OF: 07/25/2006 CHECK DATE: 07/25/2006

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

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

0001022 WESTLAKE HARDWARE, INC

6546859 008297 16 07/25/2006 505-3900-579.40-20 HAMMERS 30.98

VENDOR TOTAL * 2,297.39

0001024 WHELAN'S INC.

30310888 008224 16 07/25/2006 001-3000-570.40-14 WHITE PINE 17.88

30306635 008804 16 07/25/2006 001-3000-570.40-14 MASONITE 12.14

30311574 008805 16 07/25/2006 001-4530-593.45-07 PLYWOOD 20.13

30310646 008223 16 07/25/2006 505-3900-579.40-15 GALV FLASHING 19.43

30311140 008225 16 07/25/2006 505-3900-579.40-15 DUPLEX NAILS 31.49

30310644 008298 16 07/25/2006 505-3900-579.40-14 MISC SUPPLIES 200.89

30311705 008803 16 07/25/2006 505-3900-579.40-14 ALUMINUM LEVEL 126.84

VENDOR TOTAL * 428.80

0001027 DALE WILLEY PONTIAC-CADILLAC

ZZCB213859 PI3800 064963 16 07/25/2006 504-3200-579.25-50 AUTO BODY REPAIRS 1,247.80

VENDOR TOTAL * 1,247.80

0001044 ZEP MANUFACTURING CO.

50505916 008747 16 07/25/2006 001-4580-598.42-09 ZEP 40 59.01

VENDOR TOTAL * 59.01

0001067 PRO-PRINT, INC.

43894 008806 16 07/25/2006 001-2200-562.24-01 PRINTING 995.00

VENDOR TOTAL * 995.00

0001085 SALISBURY SUPPLY, INC.

00603335 008551 16 07/25/2006 505-3900-579.40-20 MISC SUPPLIES 297.88

VENDOR TOTAL * 297.88

0001214 LRM INDUSTRIES, INC.

98907 008226 16 07/25/2006 001-3000-570.45-02 ASPHALT 240.56

98898 008227 16 07/25/2006 001-3000-570.45-02 ASPHALT 337.73

98910 PI3778 064844 16 07/25/2006 001-3000-570.45-02 ASPHALT 9,488.84

99214 008228 16 07/25/2006 214-3800-578.45-01 CITY PAVING MIX 459.37

99079 008229 16 07/25/2006 214-3800-578.45-01 CITY PATCH MIX/FIBERS 511.81

99048 008230 16 07/25/2006 214-3800-578.45-01 CITY PATCH MIX/FIBERS 754.25

99019 008231 16 07/25/2006 214-3800-578.45-01 CITY PATCH MIX/FIBERS 862.00

98994 008232 16 07/25/2006 214-3800-578.45-01 CITY PATCH MIX/FIBERS 862.00

98970 008233 16 07/25/2006 214-3800-578.45-01 CITY PATCH MIX/FIBERS 431.00

99254 008234 16 07/25/2006 214-3800-578.45-01 CITY PATCH MIX/FIBERS 367.50

98926 008235 16 07/25/2006 214-3800-578.45-01 CITY PAVING MIX/FIBERS 299.25

99364 008552 16 07/25/2006 214-3800-578.45-01 CITY PATCH MIX/FIBERS 370.01

99363 008553 16 07/25/2006 214-3800-578.45-01 CITY PAVING MIX 367.50

99333 008554 16 07/25/2006 214-3800-578.45-01 CITY PATCH MIX/FIBERS 581.44

99385 008807 16 07/25/2006 214-3800-578.45-01 CITY PATCH MIX/FIBERS 528.57

98924 PI3804 064742 16 07/25/2006 501-7610-586.40-26 CONCRETE-CUBIC YARDS 254.50

98946 PI3805 064742 16 07/25/2006 501-7610-586.40-26 CONCRETE-CUBIC YARDS 433.00

98993 PI3806 064742 16 07/25/2006 501-7610-586.40-26 CONCRETE-CUBIC YARDS 247.50

PREPARED 07/25/2006, 16:50:42 EXPENDITURE APPROVAL LIST PAGE 13

PROGRAM: GM339L AS OF: 07/25/2006 CHECK DATE: 07/25/2006

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

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

0001214 LRM INDUSTRIES, INC.

99020 PI3807 064742 16 07/25/2006 501-7610-586.40-26 CONCRETE-CUBIC YARDS 247.50

98925 PI3808 064743 16 07/25/2006 501-7610-586.40-26 CONCRETE-CUBIC YARDS 336.00

VENDOR TOTAL * 17,980.33

0001214 LRM INDUSTRIES, INC.,CK GRP-0

9SR3206-3P PI3930 064454 16 07/25/2006 001-3000-570.45-08 STREET REPAIR 195,370.94

VENDOR TOTAL * 195,370.94

0001214 LRM INDUSTRIES, INC.,CK GRP-1

1SR1106-01 PI3931 064786 16 07/25/2006 400-3000-571.60-30 STREET REPAIR 219,668.59

VENDOR TOTAL * 219,668.59

0001224 ICMA RETIREMENT TRUST - 457

20060728 PR0728 16 07/28/2006 001-1020-512.10-01 PAYROLL SUMMARY CHECK #: 2852 425.96

20060728 PR0728 16 07/28/2006 001-1080-522.10-01 PAYROLL SUMMARY CHECK #: 2852 411.77

20060728 PR0728 16 07/28/2006 701-0000-203.20-03 PAYROLL SUM03.20-03 PAYROLL SUMMARY CHECK #: 2852 41,191.00

20060728 PR0728 16 07/28/2006 701-0000-203.20-03 PAYROLL SUMMARY CHECK #: 2852 89.78

VENDOR TOTAL * .00 42,118.51

0001231 KANSAS PUBLIC EMPLOYEES

20060728 PR0728 16 07/28/2006 701-0000-203.20-10 PAYROLL SUMMARY CHECK #: 2853 73,200.22

20060728 PR0728 16 07/28/2006 701-0000-203.20-16 PAYROLL SUMMARY CHECK #: 2853 427.54

VENDOR TOTAL * .00 73,627.76

0001232 MIDWEST REGIONAL CREDIT UNION

20060728 PR0728 16 07/25/2006 701-0000-203.20-08 PAYROLL SUMMARY 869.60

VENDOR TOTAL * 869.60

0001235 LAWRENCE POLICE OFFICERS ASSOC

20060728 PR0728 16 07/25/2006 701-0000-203.20-20 PAYROLL SUMMARY 1,217.16

VENDOR TOTAL * 1,217.16

0001236 FRATERNAL ORDER OF POLICE

20060728 PR0728 16 07/25/2006 701-0000-203.20-19 PAYROLL SUMMARY 1,040.92

VENDOR TOTAL * 1,040.92

0001237 UNITED WAY OF DOUGLAS COUNTY

20060728 PR0728 16 07/25/2006 701-0000-203.20-04 PAYROLL SUMMARY 1,022.21

VENDOR TOTAL * 1,022.21

0001238 KANSAS WITHHOLDING TAX

20060728 PR0728 16 07/28/2006 701-0000-204.40-00 PAYROLL SUMMARY CHECK #: 2854 62,930.33

20060728 PR0728 16 07/28/2006 701-0000-204.40-00 PAYROLL SUMMARY CHECK #: 2854 81.93

VENDOR TOTAL * .00 63,012.26

0001244 UNITED PARCEL SERVICE

0000696939236 009391 16 07/25/2006 001-1065-555.34-02 SHIPPING CHARGES 13.22

0000696939236 009393 16 07/25/2006 001-3200-572.40-19 SHIPPING CHARGES 16.11

PREPARED 07/25/2006, 16:50:42 EXPENDITURE APPROVAL LIST PAGE 14

PROGRAM: GM339L AS OF: 07/25/2006 CHECK DATE: 07/25/2006

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

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

0001244 UNITED PARCEL SERVICE

0000696939236 009392 16 07/25/2006 211-4080-590.42-09 SHIPPING CHARGES 9.12

0000696939256 009389 16 07/25/2006 501-7220-582.33-07 SHIPPING CHARGES 43.76

0000696939256 009390 16 07/25/2006 501-7410-584.25-38 SHIPPING CHARGES 43.77

0000696939236 009394 16 07/25/2006 501-7410-584.25-38 SHIPPING CHARGES 57.75

VENDOR TOTAL * 183.73

0001244 UNITED PARCEL SERVICE,CK GRP-0

00000A83V3286 008915 16 07/25/2006 501-7510-585.33-07 SHIPPING CHARGES 15.54

VENDOR TOTAL * 15.54

0001244 UNITED PARCEL SERVICE,CK GRP-1

0000696939286 008916 16 07/25/2006 001-3200-572.33-07 SHIPPING CHARGES 24.56

VENDOR TOTAL * 24.56

0001247 LAWRENCE JOURNAL WORLD

10009598-PLA 009398 16 07/25/2006 001-1030-531.24-02 ADS-CUST 10009598 251.70

10009598-HAN 009395 16 07/25/2006 001-1050-542.24-02 ADS-CUST 10009598 90.30

10009598-CCL 009397 16 07/25/2006 001-1050-542.24-02 ADS-CUST 10009598 2,150.10

10009598-PUR 009399 16 07/25/2006 001-1050-542.24-02 ADS-CUST 10009598 90.30

10009598-HAN 009396 16 07/25/2006 001-6300-503.33-44 ADS-CUST 10009598 68.10

VENDOR TOTAL * 2,650.50

0001247 LAWRENCE JOURNAL WORLD,CK GRP-0

10011350-PR 008555 16 07/25/2006 211-4010-590.26-09 ADS-CUST 10011350 215.20

VENDOR TOTAL * 215.20

0001247 LAWRENCE JOURNAL WORLD,CK GRP-1

10011350-PE 008971 16 07/25/2006 001-1053-543.24-03 ADS-CUST 10011350 303.90

VENDOR TOTAL * 303.90

0001247 LAWRENCE JOURNAL WORLD,CK GRP-2

10004264-WR 008972 16 07/25/2006 502-3530-573.23-03 ADS-CUST 10004264 472.20

VENDOR TOTAL * 472.20

0001255 LOCAL 1596

20060728 PR0728 16 07/25/2006 701-0000-203.20-18 PAYROLL SUMMARY 2,083.96

20060728 PR0728 16 07/25/2006 701-0000-203.20-18 PAYROLL SUMMARY 19.66

VENDOR TOTAL * 2,103.62

0001256 STORES FUND

FM071406WS 008134 16 07/25/2006 001-2200-562.27-09 CAR WASH TOKENS 70.00

FM071806PT 008442 16 07/25/2006 001-2200-562.27-09 CAR WASH TOKENS 35.00

FM071806RB 008443 16 07/25/2006 001-2200-562.27-09 CAR WASH TOKENS 35.00

FM072406JK 008917 16 07/25/2006 001-2200-562.27-09 CAR WASH TOKENS 70.00

VENDOR TOTAL * 210.00

0001261 COTTIN'S HARDWARE & RENTAL

203435 008165 16 07/25/2006 001-2200-562.25-36 CEMENT 34.95

PREPARED 07/25/2006, 16:50:42 EXPENDITURE APPROVAL LIST PAGE 15

PROGRAM: GM339L AS OF: 07/25/2006 CHECK DATE: 07/25/2006

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

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

0001261 COTTIN'S HARDWARE & RENTAL

100163 008511 16 07/25/2006 001-2200-562.25-36 KITCHEN GARBAGE BAGS 33.98

100085 008814 16 07/25/2006 001-4510-591.42-01 SPRAYER/DRILL BIT 16.07

203166 007996 16 07/25/2006 001-4520-592.40-07 BRUSHES/PRIMER 23.46

203513 008809 16 07/25/2006 001-4520-592.40-15 BULBS 11.98

203418 008810 16 07/25/2006 001-4520-592.40-15 FASTENERS 4.62

199997 007998 16 07/25/2006 001-4530-593.40-30 MISC SUPPLIES 36.85

203590 008808 16 07/25/2006 001-4530-593.40-15 RODS 5.78

199994 008748 16 07/25/2006 001-4550-595.40-15 CORN BROOM/DUST PAN 20.98

203392 008811 16 07/25/2006 001-4550-595.40-07 ENAMEL OIL 7.18

100003 008816 16 07/25/2006 001-4550-595.40-15 PAINT TRAY 6.98

100042 008817 16 07/25/2006 001-4550-595.40-15 FEED SCOOP 4.79

203272 007997 16 07/25/2006 001-4560-596.27-09 EPOXY 3.49

203393 008815 16 07/25/2006 001-4560-596.27-09 CAULK/CAULK GUN 27.23

100145 008812 16 07/25/2006 001-4570-597.40-08 CAULK 25.74

100148 008813 16 07/25/2006 001-4570-597.40-08 CAULK 42.90

202079 008973 16 07/25/2006 001-4580-598.42-09 FASTENERS 23.94

VENDOR TOTAL * 330.92

0001265 DILLONS #43 - MASSACHUSETTS

624222 008918 16 07/25/2006 502-3510-571.42-09 MISC SUPPLIES 163.66

624223 008919 16 07/25/2006 502-3510-571.42-09 TAX FORGIVEN 11.13-

537070 008921 16 07/25/2006 502-3510-571.40-01 BATTERIES 4.50

613092 008920 16 07/25/2006 504-3200-579.40-33 GATORADE 56.00

537990 008922 16 07/25/2006 504-3200-579.40-33 BEVERAGES 31.90

VENDOR TOTAL * 244.93

0001278 ANIMAL CARE EQUIPMENT & SERVICES

1056234IN 008707 16 07/25/2006 001-2142-561.42-03 EXTENSION 228.33

VENDOR TOTAL * 228.33

0001500 KAW VALLEY ELECTRIC COOP. INC

3308005201-0606008940 16 07/25/2006 501-7210-581.32-01 UTILITIES-ACCT 3308005201 9,577.17

VENDOR TOTAL * 9,577.17

0001544 KANSAS POLICE & FIRE RETIREMEN

20060728 PR0728 16 07/28/2006 701-0000-203.20-11 PAYROLL SUMMARY CHECK #: 2855 133,756.61

20060728 PR0728 16 07/28/2006 701-0000-203.20-11 PAYROLL SUMMARY CHECK #: 2855 356.60

VENDOR TOTAL * .00 134,113.21

0001566 IBT, INC

4256124 008708 16 07/25/2006 501-7220-582.25-31 V-BELTS 8.26

4285875 008923 16 07/25/2006 504-3200-579.40-26 MISC SUPPLIES 88.32

VENDOR TOTAL * 96.58

0001593 HILLCREST WRECKER & GARAGE INC

36574 007999 16 07/25/2006 504-3200-579.25-50 TOWING CHARGES 45.00

VENDOR TOTAL * 45.00

PREPARED 07/25/2006, 16:50:42 EXPENDITURE APPROVAL LIST PAGE 16

PROGRAM: GM339L AS OF: 07/25/2006 CHECK DATE: 07/25/2006

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

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

0001622 FEDERAL EXPRESS CORP

110456675 008582 16 07/25/2006 501-7510-585.33-07 SHIPPING CHARGE 61.13

VENDOR TOTAL * 61.13

0001622 FEDERAL EXPRESS CORP,CK GRP-0

104059424 PI3547 16 07/18/2006 501-7310-583.33-07 VOID CK-DUPLICATE PAYMENT CHECK #: 300713 77.92-

VENDOR TOTAL * .00 77.92-

0001648 RACO CAR WASH - RODGER W HENRY

1066 PI3885 065037 16 07/25/2006 521-1065-555.26-09 CAR WASH TOKENS 1,400.00

VENDOR TOTAL * 1,400.00

0001650 DOUGLAS COUNTY REGISTER OF

364463 008924 16 07/25/2006 631-6405-502.33-10 MORTGAGE/RELEASE FILING 7.00

364464 008925 16 07/25/2006 631-6405-502.33-10 MORTGAGE/RELEASE FILING 7.00

364465 008926 16 07/25/2006 631-6405-502.33-10 MORTGAGE/RELEASE FILING 7.00

364462 008927 16 07/25/2006 631-6405-502.33-10 MORTGAGE/RELEASE FILING 7.00

VENDOR TOTAL * 28.00

0001686 LAWSON PRODUCTS INC

4617163 008625 16 07/25/2006 501-7610-586.40-20 CHICAGO GRIPS 472.57

4607966 008444 16 07/25/2006 504-3200-579.40-33 CIRCUIT BREAKERS 108.72

VENDOR TOTAL * 581.29

0001691 DCCCA, INC. DBA FIRST STEP HOUSE

CI071906DV-2H06008662 16 07/25/2006 213-2400-564.26-09 FIRST STEP-2ND HALF 2006 14,575.00

VENDOR TOTAL * 14,575.00

0001712 UNIVERSITY DAILY KANSAN

22022 008663 16 07/25/2006 506-4900-599.24-01 ADS-ACCT LC0098 51.15

VENDOR TOTAL * 51.15

0001724 KANSAS RIVER WATER ASSU. DIS.1

200699 PI3811 063812 16 07/25/2006 501-7100-580.22-02 MEMBERSHIP DUES 1,547.44

VENDOR TOTAL * 1,547.44

0001731 SAMUEL, REHELIO A.

HR062606DC-REIM008974 16 07/25/2006 621-1040-541.24-01 TRAVEL REIMBURSE-06/26/06 332.90

VENDOR TOTAL * 332.90

0001824 MOTOROLA

88440060 008512 16 07/25/2006 001-2120-561.42-03 ACCT 1011436674 0001 140.25

88433320 008513 16 07/25/2006 001-2120-561.42-09 ACCT 1011436674 0001 812.20

88434268 008514 16 07/25/2006 001-2120-561.42-09 ACCT 1011436674 0001 268.02

88443745 008515 16 07/25/2006 001-2120-561.42-03 ACCT 1011436674 0001 841.50

88439690 008626 16 07/25/2006 001-2120-561.42-03 ACCT 1011436674 0001 140.25

88439690 008627 16 07/25/2006 001-2120-561.42-09 ACCT 1011436674 0001 806.20

VENDOR TOTAL * 3,008.42

PREPARED 07/25/2006, 16:50:42 EXPENDITURE APPROVAL LIST PAGE 17

PROGRAM: GM339L AS OF: 07/25/2006 CHECK DATE: 07/25/2006

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

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

0001867 MOBILE LOCKSMITH SHOP

11833 008000 16 07/25/2006 001-4560-596.42-09 DUPLICATE KEYS 24.68

11851 008445 16 07/25/2006 504-3200-579.40-26 DUPLICATE KEYS 7.68

11862 008664 16 07/25/2006 504-3200-579.25-50 REPLACEMENT KEYS 24.00

VENDOR TOTAL * 56.36

0001904 NORTH LAWRENCE IMPROVEMENT

NR072006MS-0406008928 16 07/25/2006 631-6405-501.37-07 COORDINATOR HOURS-0406 150.00

VENDOR TOTAL * 150.00

0001928 DAY STAR CORP

437358000 008583 16 07/25/2006 501-7610-586.42-02 DRIVING GLOVES 223.74

VENDOR TOTAL * 223.74

0002081 PENNY CONSTRUCTION CO, INC

1698 008709 16 07/25/2006 501-7610-586.33-09 INSTALL SIDEWALK 975.00

1100 BLOCK OF MONTEREY WY

VENDOR TOTAL * 975.00

0002081 PENNY CONSTRUCTION CO, INC,CK GRP-0

NR072006MS PI3936 062429 16 07/25/2006 631-6404-502.64-01 NR LOAN PROGRAM 23,730.00

VENDOR TOTAL * 23,730.00

0002085 SPARTAN MOTORS, INC

IN00272647 008929 16 07/25/2006 504-3200-579.40-26 LAMP LENS 79.28

VENDOR TOTAL * 79.28

0002097 KANSAS CONTINUING LEGAL

HR071906CC 008665 16 07/25/2006 001-1040-541.33-09 APPLICATION FEE 25.00

VENDOR TOTAL * 25.00

0002349 WALKER PARKING CONSULTANTS

23695201004 PI3867 063171 16 07/25/2006 202-3000-570.27-02 ENGINEERING 3,849.56

23695202003 PI3868 063172 16 07/25/2006 202-3000-570.27-02 ENGINEERING 1,514.29

VENDOR TOTAL * 5,363.85

0002385 TRANSYSTEMS CORP

INV0000887017 PI3869 063379 16 07/25/2006 400-3000-571.27-02 GEOMETRIC IMPROVEMENTS 151.96

VENDOR TOTAL * 151.96

0002497 UNIVERSITY OF KANSAS-CONTIN ED LW

AA076010167B 008584 16 07/25/2006 501-7100-580.22-01 REGISTRATION 315.00

VENDOR TOTAL * 315.00

0002593 CRITICARE HOME HEALTH SERVICE

77805 008518 16 07/25/2006 001-2200-562.44-01 NEBULIZER DISPOSABLES 175.00

VENDOR TOTAL * 175.00

0002945 DICKSON-DIVELEY MIDWEST

PREPARED 07/25/2006, 16:50:42 EXPENDITURE APPROVAL LIST PAGE 18

PROGRAM: GM339L AS OF: 07/25/2006 CHECK DATE: 07/25/2006

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

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

0002945 DICKSON-DIVELEY MIDWEST

ROBE081006 008556 16 07/25/2006 219-1054-544.36-01 WC SPECIALIST REFERRAL 300.00

VENDOR TOTAL * 300.00

0002946 WHITE STAR MACHINERY & SUPPLY

5400616 008236 16 07/25/2006 001-3000-570.25-31 ORANGE TANK 146.60

VENDOR TOTAL * 146.60

0002985 OLATHE TRACTOR & EQUIPMENT CO

155830 008045 16 07/25/2006 504-3200-579.40-26 CABLE/SHIPPING 91.85

156037 008446 16 07/25/2006 504-3200-579.40-26 BRAKE OIL 44.88

156011 008447 16 07/25/2006 504-3200-579.40-26 ARMREST/SHIPPING 129.98

VENDOR TOTAL * 266.71

0002989 MOHL ELECTRIC COMPANY, INC

6208 008299 16 07/25/2006 502-3530-573.27-09 POWER CHECK 90.00

6210 PI3934 064885 16 07/25/2006 502-3530-573.60-36 ELECTRICAL SERVICE 34,102.36

VENDOR TOTAL * 34,192.36

0003048 ARNIE'S BOAT SALES & SERVICE

0030597 008046 16 07/25/2006 001-2200-562.25-32 INSTALL NEW PINS 5.95

17408 008818 16 07/25/2006 001-2200-562.25-32 BATTERY CHARGE 20.00

VENDOR TOTAL * 25.95

0003104 DOUGLAS COUNTY FAIRGROUNDS

WR071706MM 008557 16 07/25/2006 502-3530-573.22-09 FAIRGROUND RESERVATION 100.00

VENDOR TOTAL * 100.00

0003236 G & K SERVICES, INC.

1001442276 PI3787 064623 16 07/25/2006 001-2200-562.33-13 JANITORIAL SERVICE 133.92

1001442283 008237 16 07/25/2006 001-3000-570.33-13 LAUNDRY SERVICES 159.90

1001445109 008819 16 07/25/2006 001-3000-570.33-13 LAUNDRY SERVICES 196.68

1001439436 008048 16 07/25/2006 001-3200-572.33-13 LAUNDRY SERVICES 13.59

1001442280 008135 16 07/25/2006 001-3200-572.33-13 LAUNDRY SERVICES 13.59

1001445106 008749 16 07/25/2006 001-3200-572.33-13 LAUNDRY SERVICES 13.59

1001436584 PI3774 064834 16 07/25/2006 502-3510-571.33-22 UNIFORM RENTAL 36.70

1001436589 PI3776 064834 16 07/25/2006 502-3510-571.33-22 UNIFORM RENTAL 151.12

1001439435 PI3788 064834 16 07/25/2006 502-3510-571.33-22 UNIFORM RENTAL 42.64

1001439440 PI3790 064834 16 07/25/2006 502-3510-571.33-22 UNIFORM RENTAL 151.92

1001436584 PI3775 064834 16 07/25/2006 502-3520-572.33-22 UNIFORM RENTAL 55.04

1001436589 PI3777 064834 16 07/25/2006 502-3520-572.33-22 UNIFORM RENTAL 226.67

1001439435 PI3789 064834 16 07/25/2006 502-3520-572.33-22 UNIFORM RENTAL 63.95

1001439440 PI3791 064834 16 07/25/2006 502-3520-572.33-22 UNIFORM RENTAL 227.87

1001436596 008558 16 07/25/2006 502-3530-573.26-04 LAUNDRY SERVICES 4.38

100439438 008047 16 07/25/2006 504-3200-579.33-22 LAUNDRY SERVICES 112.01

1001442285 008448 16 07/25/2006 504-3200-579.33-22 LAUNDRY SERVICES 22.19

1001442282 008449 16 07/25/2006 504-3200-579.33-22 LAUNDRY SERVICES 113.21

1001445108 008930 16 07/25/2006 504-3200-579.33-22 LAUNDRY SERVICES 114.45

1001445111 008931 16 07/25/2006 504-3200-579.33-22 LAUNDRY SERVICES 22.19

PREPARED 07/25/2006, 16:50:42 EXPENDITURE APPROVAL LIST PAGE 19

PROGRAM: GM339L AS OF: 07/25/2006 CHECK DATE: 07/25/2006

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.

VENDOR TOTAL * 1,875.61

0003272 SCOTTSDALE INSURANCE COMPANY

043602 PI3865 065042 16 07/25/2006 208-1054-544.35-02 W/C T&T PAYMENT 4,420.00

VENDOR TOTAL * 4,420.00

0003357 DOUGLAS COUNTY TREASURER

FI072306EM-2Q06009403 16 07/25/2006 001-0000-349.10-00 AMBULANCE-2ND QTR 2006 224,046.14

VENDOR TOTAL * 224,046.14

0003441 BERNIE'S TOOL SERVICE

102832 008001 16 07/25/2006 504-3200-579.40-29 MISC SUPPLIES 895.00

102833 008002 16 07/25/2006 504-3200-579.40-20 MISC SUPPLIES 350.00

VENDOR TOTAL * 1,245.00

0003526 VANDERBILT'S #10

5753 008003 16 07/25/2006 001-4580-598.37-03 BOOTS-JIM BEEBE 93.00

3266 008710 16 07/25/2006 501-7220-582.42-02 BOOTS-STEVE HALL 69.99

6247 008932 16 07/25/2006 504-3200-579.42-02 BOOTS-CHAD HOOBLER 119.99

5697 008750 16 07/25/2006 506-4910-599.37-03 BOOTS-RICK CALDWELL 89.99

RICKS UNIFORM

VENDOR TOTAL * 372.97

0003595 UTILITY MAINTENANCE CONTRACTOR

2006021 PI3879 064253 16 07/25/2006 501-7800-588.60-30 SANITARY SEWER CONSTRUCT. 81,241.83

VENDOR TOTAL * 81,241.83

0003597 ARTFRAMES

PW071706SB 008300 16 07/25/2006 001-3400-574.40-28 FRAMES 222.63

VENDOR TOTAL * 222.63

0003612 BERT NASH HEALTH CENTER

PD071706MB 008477 16 07/25/2006 001-2143-561.27-09 PRE-EMPLOYMENT SCREENING 400.00

VENDOR TOTAL * 400.00

0003817 TOTAL LAWN CARE

102056852595 008166 16 07/25/2006 001-2200-562.25-36 LAWN CARE 95.64

VENDOR TOTAL * 95.64

0003891 KANSAS CITY FREIGHTLINER SALES INC

965958 008820 16 07/25/2006 001-2200-562.25-32 VALVES 54.11

966927K 008049 16 07/25/2006 504-3200-579.40-26 DRIVE MASTER 342.73

977559 008450 16 07/25/2006