PREPARED 08/08/2006 14:55:41                           EXPENDITURE APPROVAL LIST

PROGRAM: GM339L                                       REPORT PARAMETER SELECTIONS

EAL DESCRIPTION:  EAL: 08082006 LOVE_K

VOUCHER SELECTION CRITERIA

   Voucher/discount due date  . . . . . . . . . . .  08/08/2006

   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  . . . . . . . . . . . . .  2006/08

   Check date . . . . . . . . . . . . . . . . . . .  08/08/2006

PREPARED 08/08/2006, 14:55:41                          EXPENDITURE APPROVAL LIST                                          PAGE     1

PROGRAM: GM339L                                            AS OF: 08/08/2006   CHECK DATE: 08/08/2006

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

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

0000008   ACME RADIATOR & A/C INC

K130267        009617        16 08/08/2006   504-3200-579.40-26  COMPRESSOR                               214.63

KC131604       009618        16 08/08/2006   504-3200-579.40-26  CREDIT-INV 130267                        203.97-

                                                                        VENDOR TOTAL *                     10.66

0000031   ALLIED GLASS & METAL INC

33340          009531        16 08/08/2006   210-1014-514.25-37  INSTALL SAFETY GLASS                      37.20

33359          009533        16 08/08/2006   210-1014-514.25-37  INSTALL SAFETY GLASS                      77.20

33340          009532        16 08/08/2006   611-1014-514.25-37  INSTALL SAFETY GLASS                     148.80

33359          009534        16 08/08/2006   611-1014-514.25-37  INSTALL SAFETY GLASS                     308.80

                                                                        VENDOR TOTAL *                    572.00

0000041   AMERICAN EQUIPMENT CO

42472          PI3979 063713 16 08/08/2006   505-9800-579.60-08  SPREADERS, TRUCK MOUNTED              11,098.00

                                                                        VENDOR TOTAL *                 11,098.00

0000087   BARTLETT & WEST ENGINEERS INC

730001756      PI3957 064613 16 08/08/2006   501-7800-588.27-02  ENGINEERING SERVICES                     157.62

                                                                        VENDOR TOTAL *                    157.62

0000137   CONSECO HEALTH INSURANCE CO

20060811       PR0811        16 08/08/2006   701-0000-203.20-17  PAYROLL SUMMARY                          527.21

                                                                        VENDOR TOTAL *                    527.21

0000161   CHANEY INCORPORATED

098337         009453        16 08/08/2006   001-3000-570.25-36  LABOR/MATERIALS                          523.19

098101         009343        16 08/08/2006   001-4520-592.33-09  INSTALLATION/MATERIALS                   278.35

098279         009342        16 08/08/2006   001-4530-593.40-30  MATERIALS-FLEX FITTERS                   158.00

098413         009800        16 08/08/2006   001-4540-594.33-09  LABOR/MATERIALS                           90.18

                                                                 CLINTON SOFTBALL COMPLEX

098394         009799        16 08/08/2006   211-4080-590.33-09  REPLACED CONTROL MODULE                  208.58

                                                                 INDOOR POOL

098256         PI4086 065082 16 08/08/2006   216-4600-596.33-09  PLUMBING EQUIP & FIXTURES              1,951.68

                                                                        VENDOR TOTAL *                  3,209.98

0000170   JIM CLARK MOTORS INC

34285          008978        16 08/08/2006   504-3200-579.25-50  AUTO REPAIRS                             989.12

35726          000150        16 08/08/2006   504-3200-579.25-50  AUTO REPAIR                              376.40

                                                                        VENDOR TOTAL *                  1,365.52

0000179   AB COKER CO

08743          009726        16 08/08/2006   001-4520-592.40-13  ACCT 7858327960                           25.50

08318          009801        16 08/08/2006   001-4550-595.40-15  ACCT 7858327960                          101.74

09168          000189        16 08/08/2006   001-4580-598.42-09  ACCT 7858327960                           68.16

08228          008979        16 08/08/2006   211-4080-590.42-09  ACCT 7858327960                           38.70

07990          009454        16 08/08/2006   502-3510-571.40-13  ACCT 7858323032                          174.16

08496          009558        16 08/08/2006   502-3510-571.42-09  ACCT 7858323032                           72.20

07990          009455        16 08/08/2006   502-3520-572.40-13  ACCT 7858323032                          261.25

08496          009559        16 08/08/2006   502-3520-572.42-09  ACCT 7858323032                          108.30

PREPARED 08/08/2006, 14:55:41                          EXPENDITURE APPROVAL LIST                                          PAGE     2

PROGRAM: GM339L                                            AS OF: 08/08/2006   CHECK DATE: 08/08/2006

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

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

0000179   AB COKER CO

08216          009344        16 08/08/2006   506-4900-599.47-01  ACCT 7858480600                          161.46

                                                                        VENDOR TOTAL *                  1,011.47

0000181   COLEMAN EQUIPMENT

PC82240        000151        16 08/08/2006   504-3200-579.40-26  FILTER/PREFILTER                          70.72

                                                                        VENDOR TOTAL *                     70.72

0000217   D&D TIRE, INC.

636781         000152        16 08/08/2006   504-3200-579.40-26  TIRES                                     86.94

                                                                        VENDOR TOTAL *                     86.94

0000225   DEEMS FARM EQUIPMENT INC

102034         009802        16 08/08/2006   001-4540-594.25-31  CARBURETOR/GASKET                         56.44

1865301        008980        16 08/08/2006   001-4550-595.25-31  LABOR/SUPPLIES                            21.88

12433          009346        16 08/08/2006   001-4550-595.25-31  BLOWER                                   410.00

104772         009727        16 08/08/2006   001-4550-595.25-31  MISC SUPPLIES                             39.99

1870601        009729        16 08/08/2006   001-4550-595.25-31  LABOR/MISC SUPPLIES                       32.32

1870701        009730        16 08/08/2006   001-4550-595.25-31  LABOR/SUPPLIES                            32.32

104778         009767        16 08/08/2006   001-4550-595.25-31  MISC SUPPLIES                            239.40

12429          009345        16 08/08/2006   001-4560-596.42-03  TRIMMER                                  309.95

104878         009728        16 08/08/2006   001-4560-596.42-09  MISC SUPPLIES                             12.20

1873301        009731        16 08/08/2006   001-4560-596.42-09  LABOR/SUPPLIES                            68.41

104931         009732        16 08/08/2006   001-4560-596.25-31  REPAIRE RADIATOR                          57.14

12470          009766        16 08/08/2006   001-4560-596.25-31  TRIMMER                                  244.99

105100         000190        16 08/08/2006   001-4560-596.25-31  MISC SUPPLIES                             63.84

104674         000191        16 08/08/2006   001-4560-596.25-31  LOCK NUTS/SCREWS                          11.90

                                                                        VENDOR TOTAL *                  1,600.78

0000243   KANSAS SECURED TITLE-DOUGLAS COUNTY

3114117        009456        16 08/08/2006   501-7800-588.60-31  O&E REPORT/ENTRY FEE                     210.00

                                                                 BALDWIN CREEK PUMP STATIO

                                                                        VENDOR TOTAL *                    210.00

0000244   DOUGLAS PUMP SERVICE, INC.

060493         PI4009 064920 16 08/08/2006   501-7410-584.25-31  PUMPS                                 10,397.80

                                                                        VENDOR TOTAL *                 10,397.80

0000248   DOWNING SALES & SERVICE INC

032132         009413        16 08/08/2006   504-3200-579.40-26  RUBBER BUMPER                            110.91

032168         009414        16 08/08/2006   504-3200-579.40-26  ROLLER ASSEMBLY/PINS                     452.64

032202         009415        16 08/08/2006   504-3200-579.40-26  ROLLER/SHAFT                             455.64

031901         000121        16 08/08/2006   504-3200-579.40-26  PINS/TURNBUCKLES/EYEBOLTS                132.48

032045         000153        16 08/08/2006   504-3200-579.40-26  CABLE ROLLERS                            142.94

031870         000154        16 08/08/2006   504-3200-579.40-26  MISC SUPPLIES                            573.82

032384         000155        16 08/08/2006   504-3200-579.40-26  FILTERS                                  368.98

032302         000156        16 08/08/2006   504-3200-579.40-26  BUSHINGS                                 132.34

                                                                        VENDOR TOTAL *                  2,369.75

PREPARED 08/08/2006, 14:55:41                          EXPENDITURE APPROVAL LIST                                          PAGE     3

PROGRAM: GM339L                                            AS OF: 08/08/2006   CHECK DATE: 08/08/2006

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

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

0000261   EAGLE TRAILER CO., INC.

19716          PI3976 064305 16 08/08/2006   501-7310-583.25-31  TRAILERS                               1,945.00

19716          PI3977 064305 16 08/08/2006   501-7410-584.25-31  TRAILERS                               1,945.00

                                                                        VENDOR TOTAL *                  3,890.00

0000284   ENVIRONMENTAL RESOURCE ASSOCIATES

459603         009457        16 08/08/2006   501-7510-585.40-35  MISC SUPPLIES                            823.87

459390         009458        16 08/08/2006   501-7510-585.40-35  MISC SUPPLIES                            436.96

                                                                        VENDOR TOTAL *                  1,260.83

0000295   FLEETWOOD SMALL ENGINE REPAIR

53998          009347        16 08/08/2006   001-4510-591.25-31  MISC SUPPLIES                            288.97

53579          009459        16 08/08/2006   501-7220-582.25-31  SHARPEN ONE CHAIN                          7.00

                                                                        VENDOR TOTAL *                    295.97

0000307   GADES SALES COMPANY, INC.

0046017IN      PI4051 064748 16 08/08/2006   001-3200-572.40-19  TRAFFIC SIGNAL CONTROLS                6,443.11

0046017IN      PI4052 064748 16 08/08/2006   001-3200-572.60-08  TRAFFIC SIGNAL CONTROLS               12,363.39

0046098IN      PI4121 064748 16 08/08/2006   001-3200-572.40-19  TRAFFIC SIGNAL CONTROLS                1,113.45

0046098IN      PI4122 064748 16 08/08/2006   001-3200-572.60-08  TRAFFIC SIGNAL CONTROLS                2,136.55

                                                                        VENDOR TOTAL *                 22,056.50

0000308   GALLS INCORPORATED

5842974001026  000192        16 08/08/2006   001-2120-561.37-04  BADGE WALLET/TSHIRT                       56.04

5841171701016  009678        16 08/08/2006   001-2143-561.42-09  WATER BASE STREAM                        266.74

                                                                        VENDOR TOTAL *                    322.78

0000320   GOOCH BRAKE & EQUIPMENT CO.

1262000019     009502        16 08/08/2006   504-3200-579.40-26  BRAKE SHOE KIT                            38.40

1262000018     009503        16 08/08/2006   504-3200-579.40-26  CREDIT-BRAKE KITS                         22.52-

1262060039     009504        16 08/08/2006   504-3200-579.40-26  MISC AUTO SUPPLIES                       285.50

1262130014     000157        16 08/08/2006   504-3200-579.40-26  MISC AUTO SUPPLIES                       203.38

                                                                        VENDOR TOTAL *                    504.76

0000330   GREGG TIRE COMPANY OF LAWRENCE

237104         008981        16 08/08/2006   504-3200-579.40-26  TIRES                                     60.00

237269         009649        16 08/08/2006   504-3200-579.40-26  TIRES                                    364.96

237223         009650        16 08/08/2006   504-3200-579.40-26  TIRES                                    692.30

237226         009651        16 08/08/2006   504-3200-579.40-26  TIRES                                    141.02

                                                                        VENDOR TOTAL *                  1,258.28

0000334   HACH CO

4781696        009460        16 08/08/2006   501-7510-585.40-35  MISC SUPPLIES                            945.50

4796463        009619        16 08/08/2006   501-7510-585.40-35  MISC SUPPLIES                            827.10

                                                                        VENDOR TOTAL *                  1,772.60

0000338   HAMM QUARRY, INC.

16647MB        009768        16 08/08/2006   001-4540-594.42-17  BALL FIELD LIME                          197.86

17369MB        000193        16 08/08/2006   001-4560-596.25-36  PIT FINES/FILTERS                         65.72

PREPARED 08/08/2006, 14:55:41                          EXPENDITURE APPROVAL LIST                                          PAGE     4

PROGRAM: GM339L                                            AS OF: 08/08/2006   CHECK DATE: 08/08/2006

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

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

0000338   HAMM QUARRY, INC.

16498MB        009769        16 08/08/2006   501-7100-580.22-09  DITCHLINER                                91.65

17369MB        000194        16 08/08/2006   501-7100-580.22-09  PIT FINES/FILTERS                         11.21

16606MB        PI4001 064744 16 08/08/2006   501-7610-586.40-26  ROCK                                     141.74

                                                                        VENDOR TOTAL *                    508.18

0000383   INDUSTRIAL SALES COMPANY, INC

662647000      009803        16 08/08/2006   001-4540-594.40-22  MISC SUPPLIES                            300.94

667675000      008982        16 08/08/2006   001-4570-597.40-22  CHECK KIT                                 68.40

668239000      009770        16 08/08/2006   216-4600-596.40-22  PVC SUPPLIES                             909.56

                                                                 EAGLE BEND IRRIGATION

                                                                        VENDOR TOTAL *                  1,278.90

0000407   M AND M OFFICE SUPPLY

030575         009581        16 08/08/2006   001-1020-512.40-01  FRAMES                                    25.13

030327         009560        16 08/08/2006   001-1090-521.40-01  PAPER                                    192.00

030596         009839        16 08/08/2006   211-4010-590.42-09  PAPER/COVERS                             113.88

030667         000158        16 08/08/2006   504-3200-579.40-01  LAMINATING/DVD                             8.60

                                                                        VENDOR TOTAL *                    339.61

0000411   LAWRENCE FEED & FARM SUPPLY

447661         009733        16 08/08/2006   001-4560-596.42-01  MISC SUPPLIES                             29.65

                                                                        VENDOR TOTAL *                     29.65

0000435   MANPOWER TEMPORARY SERVICES

13708091       009416        16 08/08/2006   501-1069-559.33-31  TEMP EMPLOYEE                            492.00

13708096       009535        16 08/08/2006   501-1069-559.33-31  TEMP EMPLOYEE                            462.00

13754893       009881        16 08/08/2006   501-1069-559.33-31  TEMP EMPLOYEE                            427.35

13754889       009882        16 08/08/2006   501-1069-559.33-31  TEMP EMPLOYEE                            479.70

                                                                        VENDOR TOTAL *                  1,861.05

0000438   LAIRD NOLLER MOTORS, INC

CM080106SS-0706PI4136 064957 16 08/08/2006   504-3200-579.40-26  AUTO & TRUCK PARTS                     1,323.92

                                                                        VENDOR TOTAL *                  1,323.92

0000448   CHARLES D JONES COMPANY

90175200       009734        16 08/08/2006   001-4530-593.40-30  AIR FILTERS                              190.80

90159300       009771        16 08/08/2006   001-4530-593.40-30  AIR FILTERS                               43.92

                                                                        VENDOR TOTAL *                    234.72

0000463   WESTAR ENERGY

7050216804-0706009652        16 08/08/2006   001-3600-576.32-01  ELECTRIC SVC-7050216804                   33.26

                                                                        VENDOR TOTAL *                     33.26

0000463   WESTAR ENERGY,CK GRP-0

NR080306MS     000195        16 08/08/2006   631-6405-501.39-33  ESC                                      599.63

                                                                        VENDOR TOTAL *                    599.63

0000463   WESTAR ENERGY,CK GRP-1

PREPARED 08/08/2006, 14:55:41                          EXPENDITURE APPROVAL LIST                                          PAGE     5

PROGRAM: GM339L                                            AS OF: 08/08/2006   CHECK DATE: 08/08/2006

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-1

0155721243-0706000598        16 08/08/2006   001-3600-576.32-01  STREET LIGHTS-JULY 2006               40,469.57

                                                                        VENDOR TOTAL *                 40,469.57

0000467   MARTIN TRACTOR COMPANY INC

00C439213      009561        16 08/08/2006   504-3200-579.40-26  SOS DOZEN                                260.00

05C130923      009620        16 08/08/2006   504-3200-579.40-26  PUMP/CORE DEPOSIT                        249.30

05R010689      000459        16 08/08/2006   504-3200-579.40-26  CREDIT-CORE RETURN                        93.29-

                                                                        VENDOR TOTAL *                    416.01

0000480   MCCONNELL MACH CO INC

IN47680        009582        16 08/08/2006   001-3000-570.25-31  WING SKID/FITTINGS/BOLTS                  63.51

                                                                        VENDOR TOTAL *                     63.51

0000487   RADIOLOGIC PROFESSIONAL SERVICES

MORG062106     009973        16 08/08/2006   219-1054-544.36-01  WC Radiologist                            19.96

                                                                                10469

EMER062706     009978        16 08/08/2006   219-1054-544.36-01  WC Radiologist                            21.47

                                                                                10396

BARN062906     000048        16 08/08/2006   219-1054-544.36-01  WC Radiologist                            27.28

                                                                                10384

BARN062906     000049        16 08/08/2006&nbs