PREPARED 08/29/2006 13:41:03                           EXPENDITURE APPROVAL LIST

PROGRAM: GM339L                                       REPORT PARAMETER SELECTIONS

EAL DESCRIPTION:  EAL: 08292006 LOVE_K

VOUCHER SELECTION CRITERIA

   Voucher/discount due date  . . . . . . . . . . .  08/29/2006

   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 . . . . . . . . . . . . . . . . . . .  08/29/2006

PREPARED 08/29/2006, 13:41:03                          EXPENDITURE APPROVAL LIST                                          PAGE     1

PROGRAM: GM339L                                            AS OF: 08/29/2006   CHECK DATE: 08/29/2006

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

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

0000032   ALLIED OIL & SUPPLY INC

433400         001184        16 08/29/2006   504-3200-579.40-26  MISC SUPPLIES                            980.10

                                                                        VENDOR TOTAL *                    980.10

0000071   AUTOMATED BUSINESS SYSTEMS

181902         PI4548 064737 16 08/29/2006   001-2200-562.42-03  STORAGE CABINETS,METAL                 6,292.67

                                                                        VENDOR TOTAL *                  6,292.67

0000073   AUTOMOTIVE ELECTRICAL SERVICE

2387           002150        16 08/29/2006   001-4540-594.25-31  STARTER                                  102.65

2377           001735        16 08/29/2006   504-3200-579.40-26  MISC SUPPLIES/SERVICES                   395.80

2370           001736        16 08/29/2006   504-3200-579.40-26  MISC SERVICES                            147.00

                                                                        VENDOR TOTAL *                    645.45

0000161   CHANEY INCORPORATED

098830         PI4704 064959 16 08/29/2006   001-2500-565.26-09  MAINT. AGREEMENTS                      9,750.00

098810         001320        16 08/29/2006   001-4530-593.33-09  LABOR                                     62.00

                                                                 COMMUNITY BUILDING

098736         001321        16 08/29/2006   001-4530-593.33-09  LABOR                                    150.00

                                                                 EAST LAWRENCE CENTER

098811         001319        16 08/29/2006   211-4080-590.33-09  LABOR                                     93.00

                                                                 INDOOR POOL

098737         PI4628 064377 16 08/29/2006   501-7410-584.25-36  ELECTRICAL REPAIR SERVICE                 60.00

                                                                        VENDOR TOTAL *                 10,115.00

0000179   AB COKER CO

10178          001351        16 08/29/2006   001-1090-521.40-13  ACCT 7858327580                           89.80

10896          002056        16 08/29/2006   501-1069-559.40-01  ACCT 7858323226                          120.60

10653          PI4632 064753 16 08/29/2006   501-7410-584.40-13  ACCT 7858327821                          237.40

10334          002022        16 08/29/2006   501-7610-586.40-13  ACCT 7858328723                          230.96

                                                                        VENDOR TOTAL *                    678.76

0000217   D&D TIRE, INC.

637540         001828        16 08/29/2006   504-3200-579.40-26  TIRES                                    475.00

                                                                        VENDOR TOTAL *                    475.00

0000225   DEEMS FARM EQUIPMENT INC

105373         001185        16 08/29/2006   001-3700-577.25-31  SWITCH                                    24.50

105382         001354        16 08/29/2006   001-4540-594.25-31  KEY                                        3.15

105743         002154        16 08/29/2006   001-4540-594.25-31  KIT/CLUTCH                               165.00

105599         002151        16 08/29/2006   001-4550-595.25-31  BOLTS                                     16.50

105552         001322        16 08/29/2006   001-4560-596.25-31  MISC SUPPLIES                             37.87

105369         001353        16 08/29/2006   001-4560-596.42-02  HEADPHONES                                79.75

105707         002152        16 08/29/2006   001-4560-596.25-31  KEY/WASHERS                                5.65

105349         001352        16 08/29/2006   001-4570-597.25-31  OIL                                       15.96

1864501        002023        16 08/29/2006   501-7610-586.25-31  MISC SUPPLIES                             99.77

105547         001829        16 08/29/2006   504-3200-579.40-26  AIR FILTERS/FILTER                        54.25

105742         002153        16 08/29/2006   506-4910-599.25-31  ACCELERATOR                               21.47

                                                                        VENDOR TOTAL *                    523.87

PREPARED 08/29/2006, 13:41:03                          EXPENDITURE APPROVAL LIST                                          PAGE     2

PROGRAM: GM339L                                            AS OF: 08/29/2006   CHECK DATE: 08/29/2006

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

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

0000242   DOUGLAS COUNTY

FI081006EM-2Q06002672        16 08/29/2006   001-1065-555.33-11  PRISON CARE                           80,200.00

                                                                        VENDOR TOTAL *                 80,200.00

0000261   EAGLE TRAILER CO., INC.

1950           001737        16 08/29/2006   504-3200-579.40-26  JACK SWIVEL                               39.90

                                                                        VENDOR TOTAL *                     39.90

0000294   FISHER SCIENTIFIC CO

4808032        002024        16 08/29/2006   501-7510-585.40-35  MISC SUPPLIES                            611.89

4840991        PI4691 065104 16 08/29/2006   501-7510-585.60-08  LAB EQUIPMENT                          4,142.88

                                                                        VENDOR TOTAL *                  4,754.77

0000295   FLEETWOOD SMALL ENGINE REPAIR

113819         001355        16 08/29/2006   001-4570-597.25-31  MISC SUPPLIES                             41.70

54927          002025        16 08/29/2006   501-7210-581.25-31  MISC SUPPLIES                            119.69

114008         001738        16 08/29/2006   504-3200-579.40-26  GAS CAP                                    8.58

                                                                        VENDOR TOTAL *                    169.97

0000307   GADES SALES COMPANY, INC.

0046267IN      002057        16 08/29/2006   001-3200-572.40-19  MISC SUPPLIES                            180.00

0046231IN      PI4705 065113 16 08/29/2006   214-3800-578.45-11  WARNING LIGHTS,FLASHERS                1,200.00

                                                                        VENDOR TOTAL *                  1,380.00

0000308   GALLS INCORPORATED

5842742001019  001873        16 08/29/2006   001-2143-561.37-03  HANDCUFF CASES                            67.96

                                                                        VENDOR TOTAL *                     67.96

0000320   GOOCH BRAKE & EQUIPMENT CO.

1262280044     001830        16 08/29/2006   504-3200-579.40-26  PIPE TURNOUT/HOLE CAP                     28.92

1262340045     002199        16 08/29/2006   504-3200-579.40-20  CLUTCH ADJUSTING TOOL                     49.07

                                                                        VENDOR TOTAL *                     77.99

0000330   GREGG TIRE COMPANY OF LAWRENCE

237423         001186        16 08/29/2006   504-3200-579.40-26  TIRES                                    100.26

237451         001187        16 08/29/2006   504-3200-579.40-26  TIRES                                    386.12

237486         001188        16 08/29/2006   504-3200-579.40-26  TIRES                                    718.00

237473         001189        16 08/29/2006   504-3200-579.40-26  TIRES                                     65.91

237618         001785        16 08/29/2006   504-3200-579.40-26  TIRES                                    231.25

                                                                        VENDOR TOTAL *                  1,501.54

0000334   HACH CO

4812031        001356        16 08/29/2006   501-7510-585.40-35  MISC SUPPLIES                             94.30

WI197209       001357        16 08/29/2006   501-7510-585.40-35  CERTIFICATION                            119.00

4812907        002026        16 08/29/2006   501-7510-585.40-35  MISC SUPPLIES                            349.20

4827267        002155        16 08/29/2006   501-7510-585.40-35  MISC SUPPLIES                            925.70

                                                                        VENDOR TOTAL *                  1,488.20

0000338   HAMM QUARRY, INC.

PREPARED 08/29/2006, 13:41:03                          EXPENDITURE APPROVAL LIST                                          PAGE     3

PROGRAM: GM339L                                            AS OF: 08/29/2006   CHECK DATE: 08/29/2006

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.

17770MB        001323        16 08/29/2006   001-4560-596.40-22  WASHED CA-5                               30.28

17767MB        PI4566 064750 16 08/29/2006   505-3900-579.45-05  ROCK                                   1,616.52

                                                                        VENDOR TOTAL *                  1,646.80

0000376   HUXTABLE & ASSOCIATES INC

000012637      PI4703 064581 16 08/29/2006   001-3400-574.25-31  BOILER REPAIRS                         1,309.35

                                                                        VENDOR TOTAL *                  1,309.35

0000407   M AND M OFFICE SUPPLY

030857         001324        16 08/29/2006   001-4570-597.33-09  ARM KIT                                   84.99

031156         002306        16 08/29/2006   211-4010-590.42-09  LABELS                                    75.60

030856         001190        16 08/29/2006   504-3200-579.40-01  LAMINATING                                 2.00

031079         001923        16 08/29/2006   504-3200-579.40-01  LAMINATING                                 1.00

                                                                        VENDOR TOTAL *                    163.59

0000426   LAB SAFETY SUPPLY, INC

1008365857     002156        16 08/29/2006   501-7210-581.25-31  MISC SUPPLIES                            140.43

                                                                        VENDOR TOTAL *                    140.43

0000427   JAYHAWK TROPHY CO.

21418          001739        16 08/29/2006   001-2200-562.42-24  PLATES/ENGRAVING                          61.26

21372          001740        16 08/29/2006   001-2200-562.25-32  SIGNS                                      3.15

21199          PI4596 065013 16 08/29/2006   211-4030-590.40-23  AWARDS                                 2,817.50

21083          001325        16 08/29/2006   216-4600-596.39-03  NAMETAGS/BACKS                             7.46

21117          001191        16 08/29/2006   506-4900-599.23-05  ENGRAVING                                 46.12

21209          001192        16 08/29/2006   506-4900-599.23-05  TROPHIES/MEDALS                           22.04

21475          002157        16 08/29/2006   601-4100-591.42-03  BRONZE CASTING/CHARGES                   342.24

                                                                        VENDOR TOTAL *                  3,299.77

0000435   MANPOWER TEMPORARY SERVICES

13890144       002058        16 08/29/2006   501-1069-559.33-31  TEMP EMPLOYEE                            897.90

13890145       002059        16 08/29/2006   501-1069-559.33-31  TEMP EMPLOYEE                            462.00

                                                                        VENDOR TOTAL *                  1,359.90

0000438   LAIRD NOLLER MOTORS, INC

241118         001831        16 08/29/2006   504-3200-579.25-50  AUTO SERVICES                            288.51

241392         001832        16 08/29/2006   504-3200-579.25-50  AUTO SERVICES                            316.12

                                                                        VENDOR TOTAL *                    604.63

0000448   CHARLES D JONES COMPANY

90188700       002060        16 08/29/2006   001-3400-574.25-31  MISC SUPPLIES                             35.11

90187700       002061        16 08/29/2006   001-3400-574.40-20  MISC SUPPLIES                            146.24

90215500       002062        16 08/29/2006   001-3400-574.25-31  MISC SUPPLIES                             13.28

90195701       001358        16 08/29/2006   001-4530-593.40-30  MISC SUPPLIES                              3.30

90222600       002159        16 08/29/2006   001-4530-593.40-30  MISC SUPPLIES                             24.17

90222600       002158        16 08/29/2006   211-4080-590.40-13  MISC SUPPLIES                             46.15

                                                                        VENDOR TOTAL *                    268.25

PREPARED 08/29/2006, 13:41:03                          EXPENDITURE APPROVAL LIST                                          PAGE     4

PROGRAM: GM339L                                            AS OF: 08/29/2006   CHECK DATE: 08/29/2006

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

0353582108-0806002307        16 08/29/2006   001-4560-596.27-09  ELECTRIC SVC-JULY 2006                    37.05

                                                                        VENDOR TOTAL *                     37.05

0000463   WESTAR ENERGY,CK GRP-0

9127060823-0706002227        16 08/29/2006   001-4560-596.27-09  ELECTRIC SVC-9127060823                  101.36

                                                                        VENDOR TOTAL *                    101.36

0000467   MARTIN TRACTOR COMPANY INC

00C441027      001193        16 08/29/2006   504-3200-579.40-26  MOTOR GRP/CORE DEPOSIT                   578.01

00C440283      001194        16 08/29/2006   504-3200-579.40-26  MISC SUPPLIES                            711.05

00R054298      001741        16 08/29/2006   504-3200-579.40-26  CREDIT-INV 00C441283                     109.52-

00C441435      001833        16 08/29/2006   504-3200-579.40-26  SWITCH                                    51.47

                                                                        VENDOR TOTAL *                  1,231.01

0000480   MCCONNELL MACHINERY CO INC

IN47844        001195        16 08/29/2006   001-3700-577.25-31  GLASS CAB                                251.48

IN47965        001834        16 08/29/2006   504-3200-579.40-26  ALTERNATOR/PULLEY/FAN                    259.27

IN48052        002200        16 08/29/2006   504-3200-579.40-26  MISC SUPPLIES                            109.23

                                                                        VENDOR TOTAL *                    619.98

0000487   RADIOLOGIC PROFESSIONAL SERVICES

FREE062906     002099        16 08/29/2006   219-1054-544.36-01  WC Radiologist                            19.96

                                                                                10591

BARN062906     002109        16 08/29/2006   219-1054-544.36-01  WC Radiologist                            27.28

                                                                                10587

BARN062906     002110        16 08/29/2006   219-1054-544.36-01  WC Radiologist                            21.47

                                                                                10587

NYBE063006     002118        16 08/29/2006   219-1054-544.36-01  WC Radiologist                            77.55

                                                                                10597

NYBE063006     002119        16 08/29/2006   219-1054-544.36-01  WC Radiologist                            23.74

                                                                                10598

                                                                        VENDOR TOTAL *                    170.00

0000490   RADIO SHACK ACCOUNTS RECEIVABLE

211860         002063        16 08/29/2006   001-3400-574.25-36  MISC SUPPLIES                              7.95

                                                                        VENDOR TOTAL *                      7.95

0000512   REEVES-WIEDEMAN COMPANY

3162204        002228        16 08/29/2006   001-2500-565.40-22  CLOSET SPUD/GASKET/BOWL                   96.94

3156810        002163        16 08/29/2006   001-4550-595.40-22  PVC BUSHINGS                               1.98

3154616        002028        16 08/29/2006   501-7210-581.25-31  REPAIR KIT                               337.02

3160127        002027        16 08/29/2006   501-7610-586.40-20  TUBING CUTTER                             61.90

3154633        002160        16 08/29/2006   506-4910-599.40-22  PVC TEES/FLUCH BUSHING                    15.08

3159553        002161        16 08/29/2006   506-4910-599.40-22  PVC SUPPLIES                              36.98

3152276        002162        16 08/29/2006   506-4910-599.40-22  PVC COUPLINGS                             23.95

                                                                        VENDOR TOTAL *                    573.85

0000534   KAW VALLEY INDUSTRIAL

PREPARED 08/29/2006, 13:41:03                          EXPENDITURE APPROVAL LIST                                          PAGE     5

PROGRAM: GM339L      &