PREPARED 09/12/2006 15:47:00                           EXPENDITURE APPROVAL LIST

PROGRAM: GM339L                                       REPORT PARAMETER SELECTIONS

EAL DESCRIPTION:  EAL: 09122006 LOVE_K

VOUCHER SELECTION CRITERIA

   Voucher/discount due date  . . . . . . . . . . .  09/12/2006

   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  . . . . . . . . . . . . .  2006/09

   Check date . . . . . . . . . . . . . . . . . . .  09/12/2006

PREPARED 09/12/2006, 15:47:00                          EXPENDITURE APPROVAL LIST                                          PAGE     1

PROGRAM: GM339L                                            AS OF: 09/12/2006   CHECK DATE: 09/12/2006

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

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

0000041   AMERICAN EQUIPMENT CO

43073A         003086        16 09/12/2006   504-3200-579.25-50  LABOR/MATERIALS                          749.67

                                                                        VENDOR TOTAL *                    749.67

0000054   AMERICAN WATER WORKS ASSN

1000325888     003279        16 09/12/2006   501-7510-585.40-35  BOOKS                                    226.00

                                                                        VENDOR TOTAL *                    226.00

0000089   BAUM HYDRAULICS CORP

H000132536     003087        16 09/12/2006   504-3200-579.40-26  MISC SUPPLIES                             49.25

H000132181     003088        16 09/12/2006   504-3200-579.40-26  MISC SUPPLIES                              7.98

H000132182     003089        16 09/12/2006   504-3200-579.40-26  MISC SUPPLIES                             47.62

H000132535     003090        16 09/12/2006   504-3200-579.40-26  MISC SUPPLIES                             25.59

                                                                        VENDOR TOTAL *                    130.44

0000145   CARTER WATERS CONSTRUCTION

038738         PI4829 065127 16 09/12/2006   505-3900-579.45-11  CONCRETE FORM TUBES/BOXES              3,143.52

                                                                        VENDOR TOTAL *                  3,143.52

0000217   D&D TIRE, INC.

637955         002642        16 09/12/2006   504-3200-579.40-26  TUBE                                      35.00

                                                                        VENDOR TOTAL *                     35.00

0000225   DEEMS FARM EQUIPMENT INC

105770         002909        16 09/12/2006   504-3200-579.40-26  RACK                                      89.00

                                                                        VENDOR TOTAL *                     89.00

0000248   DOWNING SALES & SERVICE INC

032584         002643        16 09/12/2006   504-3200-579.40-26  TUBE CLAMP                                37.56

032528         002644        16 09/12/2006   504-3200-579.40-26  TAILGATE SEAL                            114.61

032515         002645        16 09/12/2006   504-3200-579.40-26  DETENT KIT                               309.24

                                                                        VENDOR TOTAL *                    461.41

0000284   ENVIRONMENTAL RESOURCE ASSOCIATES

463184         003194        16 09/12/2006   501-7510-585.40-35  MISC CHEMICALS                           230.96

                                                                        VENDOR TOTAL *                    230.96

0000320   GOOCH BRAKE & EQUIPMENT CO.

1262360049     002646        16 09/12/2006   504-3200-579.40-26  MISC SUPPLIES                            509.00

                                                                        VENDOR TOTAL *                    509.00

0000330   GREGG TIRE COMPANY OF LAWRENCE

237854         003091        16 09/12/2006   504-3200-579.40-26  TIRES                                     86.08

                                                                        VENDOR TOTAL *                     86.08

0000334   HACH CO

4830997        002799        16 09/12/2006   501-7210-581.25-31  MISC SUPPLIES                            964.50

                                                                        VENDOR TOTAL *                    964.50

PREPARED 09/12/2006, 15:47:00                          EXPENDITURE APPROVAL LIST                                          PAGE     2

PROGRAM: GM339L                                            AS OF: 09/12/2006   CHECK DATE: 09/12/2006

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.

PW090806TB-0806PI4922 064998 16 09/12/2006   502-3510-571.33-30  DUMPING FEES                          62,020.80

PW090806TB-0806PI4923 064998 16 09/12/2006   502-3520-572.33-30  DUMPING FEES                          93,031.20

PW090806TB-0806PI4924 064998 16 09/12/2006   502-3530-573.33-30  DUMPING FEES                             165.65

                                                                        VENDOR TOTAL *                155,217.65

0000338   HAMM QUARRY, INC.,CK GRP-0

18052MB        002937        16 09/12/2006   001-4550-595.42-09  CA-5/WASHED FILTERS                      213.26

                                                                        VENDOR TOTAL *                    213.26

0000340   HAMPEL OIL, INC

27661          PI4807 065177 16 09/12/2006   506-4910-599.41-01  FUEL OIL,DIESEL                        1,774.06

27661          PI4808 065177 16 09/12/2006   506-4910-599.41-02  FUEL OIL,DIESEL                          665.18

                                                                        VENDOR TOTAL *                  2,439.24

0000438   LAIRD NOLLER MOTORS, INC

362110         002938        16 09/12/2006   504-3200-579.40-26  STEP ASSEMBLY                            301.00

362400         003092        16 09/12/2006   504-3200-579.40-26  MISC SUPPLIES                             11.01

362428         003093        16 09/12/2006   504-3200-579.40-26  V-BELT/KIT                                86.16

                                                                        VENDOR TOTAL *                    398.17

0000438   LAIRD NOLLER MOTORS, INC,CK GRP-0

CM090106SS-0806PI4828 065100 16 09/12/2006   504-3200-579.40-26  AUTO & TRUCK PARTS                     2,661.13

                                                                        VENDOR TOTAL *                  2,661.13

0000442   RD JOHNSON EXCAVATING CO. INC.

11SR4306-04F   PI4865 064455 16 09/12/2006   001-3000-570.45-10  STREET REPAIR                         16,914.46

11SR4306-04F   PI4866 064455 16 09/12/2006   214-3800-578.45-08  STREET REPAIR                         58,967.93

15CP4404-04    PI4880 064629 16 09/12/2006   400-3000-571.60-30  STREET REPAIR                        495,701.68

                                                                        VENDOR TOTAL *                571,584.07

0000448   CHARLES D JONES COMPANY

90222600       003218        16 09/12/2006   001-4530-593.40-30  MISC SUPPLIES                             70.32

90222401       002939        16 09/12/2006   211-4080-590.42-09  MISC SUPPLIES                             95.00

                                                                        VENDOR TOTAL *                    165.32

0000463   WESTAR ENERGY

8731393425-0806003584        16 09/12/2006   001-1040-541.32-01  ELECTRIC SVC-8731393425                  371.92

8731393425-0806003577        16 09/12/2006   001-1090-521.32-01  ELECTRIC SVC-8731393425                  939.97

8731393425-0806003579        16 09/12/2006   001-2110-561.32-01  ELECTRIC SVC-8731393425                4,973.99

8731393425-0806003573        16 09/12/2006   001-2200-562.32-01  ELECTRIC SVC-8731393425                6,171.63

8731393425-0806003582        16 09/12/2006   001-2200-562.32-01  ELECTRIC SVC-8731393425                  188.93

8731393425-0806003578        16 09/12/2006   001-2500-565.32-01  ELECTRIC SVC-8731393425               11,007.43

8731393425-0806003562        16 09/12/2006   001-3300-573.32-01  ELECTRIC SVC-8731393425                1,568.66

8731393425-0806003557        16 09/12/2006   001-3400-574.32-01  ELECTRIC SVC-8731393425                7,923.19

8731393425-0806003565        16 09/12/2006   001-3400-574.32-01  ELECTRIC SVC-8731393425                   20.94

8731393425-0806003564        16 09/12/2006   001-3410-574.32-01  ELECTRIC SVC-8731393425                5,890.08

8731393425-0806003558        16 09/12/2006   001-3600-576.32-01  ELECTRIC SVC-8731393425                6,805.83

8731393425-0806003560        16 09/12/2006   001-4510-591.32-01  ELECTRIC SVC-8731393425               21,253.83

PREPARED 09/12/2006, 15:47:00                          EXPENDITURE APPROVAL LIST                                          PAGE     3

PROGRAM: GM339L                                            AS OF: 09/12/2006   CHECK DATE: 09/12/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK                                          BANK: 16

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

VEND NO   VENDOR NAME                                                                                                   EFT OR

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

   NO              NO   NO          DATE         NO               DESCRIPTION                           AMOUNT             AMOUNT

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

0000463   WESTAR ENERGY

8731393425-0806003568        16 09/12/2006   001-4510-591.32-01  ELECTRIC SVC-8731393425                  160.10

8731393425-0806003571        16 09/12/2006   001-4510-591.32-01  ELECTRIC SVC-8731393425                  917.65

8731393425-0806003581        16 09/12/2006   001-6300-503.32-01  ELECTRIC SVC-8731393425                  355.38

8731393425-0806003583        16 09/12/2006   211-4000-590.32-01  ELECTRIC SVC-8731393425                  371.92

8731393425-0806003561        16 09/12/2006   211-4080-590.32-01  ELECTRIC SVC-8731393425               12,625.11

8731393425-0806003575        16 09/12/2006   501-7210-581.32-01  ELECTRIC SVC-8731393425               21,284.86

8731393425-0806003556        16 09/12/2006   501-7220-582.32-01  ELECTRIC SVC-8731393425               34,977.81

8731393425-0806003574        16 09/12/2006   501-7310-583.32-01  ELECTRIC SVC-8731393425               37,911.22

8731393425-0806003559        16 09/12/2006   501-7410-584.32-01  ELECTRIC SVC-8731393425                9,385.40

8731393425-0806003570        16 09/12/2006   502-3520-572.32-01  ELECTRIC SVC-8731393425                  969.42

8731393425-0806003569        16 09/12/2006   502-3530-573.32-01  ELECTRIC SVC-8731393425                  359.68

8731393425-0806003563        16 09/12/2006   503-2300-563.32-01  ELECTRIC SVC-8731393425                  773.70

8731393425-0806003567        16 09/12/2006   503-2300-563.32-01  ELECTRIC SVC-8731393425                3,474.14

8731393425-0806003566        16 09/12/2006   504-3200-579.32-01  ELECTRIC SVC-8731393425                1,887.93

8731393425-0806003572        16 09/12/2006   505-3900-579.32-01  ELECTRIC SVC-8731393425                  662.10

8731393425-0806003576        16 09/12/2006   506-4910-599.32-01  ELECTRIC SVC-8731393425                2,197.44

8731393425-0806003580        16 09/12/2006   631-6406-500.32-01  ELECTRIC SVC-8731393425                  355.38

                                                                        VENDOR TOTAL *                195,785.64

0000463   WESTAR ENERGY,CK GRP-0

7970730143-0706003094        16 09/12/2006   001-3600-576.32-01  STREET LIGHT-JULY 2006                    34.35

                                                                        VENDOR TOTAL *                     34.35

0000463   WESTAR ENERGY,CK GRP-1

8685191902-0806003356        16 09/12/2006   001-3600-576.32-01  ELECTRIC SVC-8685191902                   23.34

                                                                        VENDOR TOTAL *                     23.34

0000463   WESTAR ENERGY,CK GRP-2

0155721243-0806003455        16 09/12/2006   001-3600-576.32-01  STREET LIGHTS-AUGUST 2006             40,612.64

                                                                        VENDOR TOTAL *                 40,612.64

0000467   MARTIN TRACTOR COMPANY INC

05C131588      002940        16 09/12/2006   504-3200-579.40-26  MISC SUPPLIES                            744.06

00R054403      002941        16 09/12/2006   504-3200-579.40-26  CREDIT-CORE RETURN                       281.41-

05R010731      003095        16 09/12/2006   504-3200-579.40-26  CORE RETURN                              157.76-

                                                                        VENDOR TOTAL *                    304.89

0000480   MCCONNELL MACHINERY CO INC

IN48077        003219        16 09/12/2006   506-4910-599.25-31  HITCH PINS                                 4.12

                                                                        VENDOR TOTAL *                      4.12

0000507   AQUILA NETWORKS

5597683962-0806003534        16 09/12/2006   001-1040-541.32-02  GAS SVC-AUG 2006                           8.50

5597683962-0806003528        16 09/12/2006   001-1090-521.32-02  GAS SVC-AUG 2006                          33.11

5597683962-0806003530        16 09/12/2006   001-2110-561.32-02  GAS SVC-AUG 2006                         138.29

5597683962-0806003520        16 09/12/2006   001-2200-562.32-02  GAS SVC-AUG 2006                         411.19

5597683962-0806003531        16 09/12/2006   001-2500-565.32-02  GAS SVC-AUG 2006                         249.71

5597683962-0806003519        16 09/12/2006   001-3300-573.32-02  GAS SVC-AUG 2006                          59.12

PREPARED 09/12/2006, 15:47:00                          EXPENDITURE APPROVAL LIST                                          PAGE     4

PROGRAM: GM339L                                            AS OF: 09/12/2006   CHECK DATE: 09/12/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK                                          BANK: 16

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

VEND NO   VENDOR NAME                                                                                                   EFT OR

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

   NO              NO   NO          DATE         NO               DESCRIPTION                           AMOUNT             AMOUNT

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

0000507   AQUILA NETWORKS

5597683962-0806003516        16 09/12/2006   001-3400-574.32-02  GAS SVC-AUG 2006                         151.90

5597683962-0806003517        16 09/12/2006   001-3410-574.32-02  GAS SVC-AUG 2006                         526.58

5597683962-0806003514        16 09/12/2006   001-4510-591.32-02  GAS SVC-AUG 2006                         478.08

5597683962-0806003521        16 09/12/2006   001-4510-591.32-02  GAS SVC-AUG 2006                         191.33

5597683962-0806003513        16 09/12/2006   001-4560-596.27-09  GAS SVC-AUG 2006                          17.00

5597683962-0806003533        16 09/12/2006   211-4000-590.32-02  GAS SVC-AUG 2006                           8.50

5597683962-0806003515        16 09/12/2006   211-4080-590.32-02  GAS SVC-AUG 2006                          19.83

5597683962-0806003532        16 09/12/2006   211-4080-590.32-02  GAS SVC-AUG 2006                       2,064.09

5597683962-0806003526        16 09/12/2006   501-7210-581.32-02  GAS SVC-AUG 2006                          38.71

5597683962-0806003525        16 09/12/2006   501-7220-582.32-02  GAS SVC-AUG 2006                         141.47

5597683962-0806003527        16 09/12/2006   501-7310-583.32-02  GAS SVC-AUG 2006                       2,742.99

5597683962-0806003523        16 09/12/2006   501-7410-584.32-02  GAS SVC-AUG 2006                         105.21

5597683962-0806003522        16 09/12/2006   502-3520-572.32-02  GAS SVC-AUG 2006                          39.18

5597683962-0806003529        16 09/12/2006   502-3520-572.32-02  GAS SVC-AUG 2006                          53.57

5597683962-0806003524        16 09/12/2006   502-3530-573.32-02  GAS SVC-AUG 2006                          17.86

5597683962-0806003518        16 09/12/2006   504-3200-579.32-02  GAS SVC-AUG 2006                          97.03

                                                                        VENDOR TOTAL *                  7,593.25

0000512   REEVES-WIEDEMAN COMPANY

3164543        003220        16 09/12/2006   001-4510-591.42-01  PVC SUPPLIES                              40.07

3163882        003221        16 09/12/2006   001-4540-594.40-22  PVC SUPPLIES                              63.91

                                                                        VENDOR TOTAL *                    103.98

0000519   KANSAS TURNPIKE AUTHORITY

012061-0806    003536        16 09/12/2006   001-1050-542.21-03  TOLL CHGS-AUGUST 2006                     34.00

012061-0806    003545        16 09/12/2006   001-1080-522.21-03  TOLL CHGS-AUGUST 2006                      1.85

012061-0806    003549        16 09/12/2006   001-2110-561.21-03  TOLL CHGS-AUGUST 2006                    174.80

012061-0806    003555        16 09/12/2006   001-2130-561.21-03  TOLL CHGS-AUGUST 2006                      5.55

012061-0806    003542        16 09/12/2006   001-3000-570.21-03  TOLL CHGS-AUGUST 2006                     12.85

012061-0806    003539        16 09/12/2006   001-3100-571.21-03  TOLL CHGS-AUGUST 2006                      9.25

012061-0806    003544        16 09/12/2006   001-3200-572.21-03  TOLL CHGS-AUGUST 2006                      2.95

012061-0806    003546        16 09/12/2006   001-4570-597.21-03  TOLL CHGS-AUGUST 2006                      1.45

012061-0806    003553        16 09/12/2006   210-1014-514.21-03  TOLL CHGS-AUGUST 2006                     20.40

012061-0806    003552        16 09/12/2006   211-4000-590.42-09  TOLL CHGS-AUGUST 2006                      2.90

012061-0806    003550        16 09/12/2006   501-7100-580.21-03  TOLL CHGS-AUGUST 2006                      6.20

012061-0806    003547        16 09/12/2006   502-3510-571.21-03  TOLL CHGS-AUGUST 2006                     66.63

012061-0806    003548        16 09/12/2006   502-3520-572.21-03  TOLL CHGS-AUGUST 2006                    133.27

012061-0806    003554        16 09/12/2006   502-3530-573.21-03  TOLL CHGS-AUGUST 2006                       .25

012061-0806    003543        16 09/12/2006   504-3200-579.21-03  TOLL CHGS-AUGUST 2006                     10.45

012061-0806    003551        16 09/12/2006   631-6406-502.21-03  TOLL CHGS-AUGUST 2006                      8.10

                                                                        VENDOR TOTAL *                    490.90

0000534   KAW VALLEY INDUSTRIAL

148044         003222        16 09/12/2006   001-4570-597.25-31  OIL FILTER/SPARK PLUGS                    15.39

147778         003223        16 09/12/2006   001-4570-597.25-31  SPACER/CASTOR                             11.84

                                                                        VENDOR TOTAL *                     27.23

0000548   KENNEDY GLASS INC

PREPARED 09/12/2006, 15:47:00                          EXPENDITURE APPROVAL LIST                                          PAGE     5

PROGRAM: GM339L                                            AS OF: 09/12/2006   CHECK DATE: 09/12/2006

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

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

0000548   KENNEDY GLASS INC

39263          PI4861 065064 16 09/12/2006   212-4800-598.33-09  WINDOW AND DOOR INSTALL                2,200.00

                                                                        VENDOR TOTAL *                  2,200.00

0000554   KEY EQUIPMENT & SUPPLY CO. INC

236075         002942        16 09/12/2006   001-3000-570.25-31  MISC SUPPLIES                            640.35

235970         002647        16 09/12/2006   504-3200-579.40-26  ORINGS                                    15.66

                                                                        VENDOR TOTAL *                    656.01

0000560   KING'S CONSTRUCTION CO, INC

3CP102-12      PI4877 062814 16 09/12/2006   400-3000-571.60-30  STREET REPAIR                         45,092.97

32CP6603-12    PI4878 062815 16 09/12/2006   400-3000-571.60-30  STREET REPAIR                         43,521.26

33CP7603-12    PI4879 062816 16 09/12/2006   400-3000-571.60-30  STREET REPAIR                        242,019.43

                                                                        VENDOR TOTAL *                330,633.66

0000568   KIRK WELDING SUPPLY

0516634        002800        16 09/12/2006   001-3000-570.45-02  PROPANE/HAZ.MATERIALS CHG                 20.20

0514494        002648        16 09/12/2006   504-3200-579.40-18  MISC SUPPLIES                            146.58

                                                                        VENDOR TOTAL *                    166.78

0000573   KNAPHEIDE TRUCK EQUIPMENT CO

KCS32868       002649        16 09/12/2006   504-3200-579.40-26  ROOF KIT                                  70.00

                                                                        VENDOR TOTAL *                     70.00

0000611   SALVATION ARMY, THE

NR090506EM     003127        16 09/12/2006   611-2500-565.39-10  CASH OUTLAY-MAY/JUNE 2006              2,405.00

                                                                        VENDOR TOTAL *                  2,405.00

0000622   LAWRENCE MEMORIAL HOSPITAL

999-PD         003357        16 09/12/2006   001-2120-561.27-09  MEDICAL SERVICES                          20.50

999-PD         003358        16 09/12/2006   001-2120-561.27-09  MEDICAL SERVICES                          20.50

999-PD         PI4864 065309 16 09/12/2006   001-2120-561.27-09  MEDICAL SERVICES                 &nb