PREPARED 09/19/2006 14:51:11                           EXPENDITURE APPROVAL LIST

PROGRAM: GM339L                                       REPORT PARAMETER SELECTIONS

EAL DESCRIPTION:  EAL: 09192006 LOVE_K

VOUCHER SELECTION CRITERIA

   Voucher/discount due date  . . . . . . . . . . .  09/19/2006

   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 . . . . . . . . . . . . . . . . . . .  09/19/2006

PREPARED 09/19/2006, 14:51:11                          EXPENDITURE APPROVAL LIST                                          PAGE     1

PROGRAM: GM339L                                            AS OF: 09/19/2006   CHECK DATE: 09/19/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK                                          BANK: 15

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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

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

0012151   CENTRAL NATIONAL BANK-LAWRENCE

2245001522-0806004245        15 08/31/2006   652-2100-561.33-09  SERVICE CHARGE-245001522        CHECK #:    2892             10.15

                                                                        VENDOR TOTAL *                       .00              10.15

                                15  CENTRAL NATIONAL BANK                 BANK TOTAL *                       .00              10.15

PREPARED 09/19/2006, 14:51:11                          EXPENDITURE APPROVAL LIST                                          PAGE     2

PROGRAM: GM339L                                            AS OF: 09/19/2006   CHECK DATE: 09/19/2006

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

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

0000031   ALLIED GLASS & METAL INC

33484          PI4900 065187 16 09/19/2006   001-3400-574.25-36  BUILDING RENOVATION                    4,875.00

                                                                        VENDOR TOTAL *                  4,875.00

0000041   AMERICAN EQUIPMENT CO

43065          003397        16 09/19/2006   504-3200-579.40-26  MISC SUPPLIES                            182.64

43073A         004228        16 09/19/2006   504-3200-579.25-50  LABOR/MATERIALS                           45.00

42473          PI4975 063714 16 09/19/2006   505-9800-579.60-08  DUMP BODIES,SUBFRAMES                 22,133.00

                                                                        VENDOR TOTAL *                 22,360.64

0000069   ATHCO

011356IN       PI5034 065145 16 09/19/2006   216-4600-596.42-21  PLAYGROUND EQUIPMENT                   1,209.00

                                                                        VENDOR TOTAL *                  1,209.00

0000125   BUREAU OF NATIONAL AFFAIRS INC

10090256       003763        16 09/19/2006   001-1053-543.22-02  CUST 231657                              894.00

                                                                        VENDOR TOTAL *                    894.00

0000137   CONSECO HEALTH INSURANCE CO

20060922       PR0922        16 09/19/2006   701-0000-203.20-17  PAYROLL SUMMARY                          426.01

                                                                        VENDOR TOTAL *                    426.01

0000145   CARTER WATERS CONSTRUCTION

038737         003155        16 09/19/2006   505-3900-579.45-11  FLAT TIES                                362.40

                                                                        VENDOR TOTAL *                    362.40

0000146   CAS CONSTRUCTION INC

2              PI5096 065038 16 09/19/2006   501-7800-588.60-30  SANITARY SEWER CONSTRUCT.            198,888.00

                                                                        VENDOR TOTAL *                198,888.00

0000161   CHANEY INCORPORATED

099053         003854        16 09/19/2006   211-4080-590.33-09  LABOR/MATERIALS                          438.00

099050         003855        16 09/19/2006   211-4080-590.33-09  LABOR                                     62.00

099051         003856        16 09/19/2006   211-4080-590.33-09  LABOR                                     62.00

099052         PI5013 065143 16 09/19/2006   212-4800-598.33-09  AC & HEATING REPAIRS                   8,815.00

                                                                        VENDOR TOTAL *                  9,377.00

0000179   AB COKER CO

12145          003592        16 09/19/2006   001-3200-572.40-13  ACCT 7858323035                           77.05

11647          003593        16 09/19/2006   506-4900-599.47-01  ACCT 7858480600                          213.97

                                                                        VENDOR TOTAL *                    291.02

0000225   DEEMS FARM EQUIPMENT INC

105984         003253        16 09/19/2006   001-4560-596.27-09  MISC SUPPLIES                             82.98

12544          003156        16 09/19/2006   504-3200-579.40-26  ELECTRIC DUMP KIT                        630.00

105967         003254        16 09/19/2006   506-4910-599.25-31  ROLLERS                                   34.50

105978         003255        16 09/19/2006   506-4910-599.25-31  LOCK NUT/STUD                             13.99

                                                                        VENDOR TOTAL *                    761.47

PREPARED 09/19/2006, 14:51:11                          EXPENDITURE APPROVAL LIST                                          PAGE     3

PROGRAM: GM339L                                            AS OF: 09/19/2006   CHECK DATE: 09/19/2006

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

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

0000244   DOUGLAS PUMP SERVICE, INC.

060568         PI4951 064832 16 09/19/2006   501-7410-584.25-31  PUMP REHAB                            11,591.43

                                                                        VENDOR TOTAL *                 11,591.43

0000261   EAGLE TRAILER CO., INC.

2031           003313        16 09/19/2006   001-3000-570.25-31  MISC SUPPLIES                             53.40

1976           003892        16 09/19/2006   001-4550-595.42-09  BAR CHANNEL                               10.00

                                                                        VENDOR TOTAL *                     63.40

0000267   ELDRIDGE HOTEL

91505          003782        16 09/19/2006   001-1010-511.23-02  BANQUET                                  459.67

                                                                        VENDOR TOTAL *                    459.67

0000284   ENVIRONMENTAL RESOURCE ASSOCIATES

463319         003157        16 09/19/2006   501-7510-585.40-35  MISC SUPPLIES                            446.96

                                                                        VENDOR TOTAL *                    446.96

0000295   FLEETWOOD SMALL ENGINE REPAIR

114358         003256        16 09/19/2006   001-4580-598.42-03  PRUNER                                   629.99

                                                                        VENDOR TOTAL *                    629.99

0000307   GADES SALES COMPANY, INC.

0046263IN      PI4983 065113 16 09/19/2006   214-3800-578.45-11  WARNING LIGHTS,FLASHERS               13,776.00

                                                                        VENDOR TOTAL *                 13,776.00

0000330   GREGG TIRE COMPANY OF LAWRENCE

237855         003050        16 09/19/2006   504-3200-579.40-26  TIRES                                    307.04

                                                                        VENDOR TOTAL *                    307.04

0000334   HACH CO

4844033        003314        16 09/19/2006   501-7510-585.40-35  MISC SUPPLIES                            954.10

4839148        003315        16 09/19/2006   501-7510-585.40-35  CHLORINE TEST KIT                        453.50

                                                                        VENDOR TOTAL *                  1,407.60

0000376   HUXTABLE & ASSOCIATES INC

6060470        003051        16 09/19/2006   503-2300-563.25-36  MISC SERVICES                            285.76

5060464        003398        16 09/19/2006   505-3900-579.33-09  MATERIALS                                228.40

                                                                        VENDOR TOTAL *                    514.16

0000383   INDUSTRIAL SALES COMPANY, INC

671264000      003930        16 09/19/2006   001-4510-591.42-01  MISC SUPPLIES                             46.74

671264000      003931        16 09/19/2006   001-4570-597.40-22  MISC SUPPLIES                            129.20

                                                                        VENDOR TOTAL *                    175.94

0000407   M AND M OFFICE SUPPLY

031269         PI4906 065254 16 09/19/2006   001-1020-512.42-09  FURNITURE                              1,210.00

031189         003158        16 09/19/2006   211-4010-590.42-09  COVERS/CARDS                              10.74

031222         003316        16 09/19/2006   211-4010-590.26-09  LAMINATE                                  26.01

031267         PI4905 065253 16 09/19/2006   501-7100-580.40-28  FURNITURE                              1,905.50

PREPARED 09/19/2006, 14:51:11                          EXPENDITURE APPROVAL LIST                                          PAGE     4

PROGRAM: GM339L                                            AS OF: 09/19/2006   CHECK DATE: 09/19/2006

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

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

0000407   M AND M OFFICE SUPPLY

                                                                        VENDOR TOTAL *                  3,152.25

0000427   JAYHAWK TROPHY CO.

21630          003426        16 09/19/2006   001-2200-562.25-32  SIGNS/ENGRAVING                            4.03

21508          003317        16 09/19/2006   506-4900-599.42-09  NAME TAGS                                 33.60

                                                                        VENDOR TOTAL *                     37.63

0000442   RD JOHNSON EXCAVATING CO. INC.

1              PI4966 065186 16 09/19/2006   501-7410-584.25-38  SANITARY SEWER CONSTRUCT.              8,500.00

                                                                        VENDOR TOTAL *                  8,500.00

0000448   CHARLES D JONES COMPANY

90234400       003318        16 09/19/2006   001-2500-565.42-03  LEAK DETECTOR                            371.50

90232000       003257        16 09/19/2006   001-4530-593.40-30  HUB PULLER                                48.95

                                                                        VENDOR TOTAL *                    420.45

0000463   WESTAR ENERGY

8065857149-0806004101        16 09/19/2006   001-4510-591.32-01  ELECTRIC SVC-AUG 2006                    136.66

                                                                        VENDOR TOTAL *                    136.66

0000463   WESTAR ENERGY,CK GRP-0

8311964966-0906003783        16 09/19/2006   501-7410-584.32-01  ELECTRIC SVC-AUG 2006                     27.37

                                                                        VENDOR TOTAL *                     27.37

0000463   WESTAR ENERGY,CK GRP-1

6009676186-0806003893        16 09/19/2006   001-2130-561.26-09  ELECTRIC SVC-AUG 2006                     42.85

                                                                        VENDOR TOTAL *                     42.85

0000467   MARTIN TRACTOR COMPANY INC

05C131779      003159        16 09/19/2006   504-3200-579.40-26  ORINGS/SENSORS                           115.16

00C443057A     003399        16 09/19/2006   504-3200-579.40-26  GASKETS/THERMOSTAT                        39.46

                                                                        VENDOR TOTAL *                    154.62

0000480   MCCONNELL MACHINERY CO INC

IN48159        003160        16 09/19/2006   001-3000-570.25-31  WING SKIDS/PLOW BELTS                     62.66

                                                                        VENDOR TOTAL *                     62.66

0000492   MCMASTER-CARR SUPPLY CO

49739526       003258        16 09/19/2006   211-4080-590.40-08  LEAK DETECTING WATER TABS                 37.59

                                                                        VENDOR TOTAL *                     37.59

0000512   REEVES-WIEDEMAN COMPANY

3169213        003857        16 09/19/2006   001-4540-594.40-22  MISC SUPPLIES                              4.58

3167029        003858        16 09/19/2006   001-4540-594.40-22  MISC SUPPLIES                             22.21

3167210        003859        16 09/19/2006   001-4540-594.40-22  PVC SUPPLIES                              23.71

3168384        003860        16 09/19/2006   001-4540-594.40-22  PVC SUPPLIES                              33.80

3165357        003932        16 09/19/2006   001-4570-597.40-22  PVC NIPPLE                                 1.39

3168862        003894        16 09/19/2006   211-4080-590.40-22  PVC SUPPLIES                              88.82

PREPARED 09/19/2006, 14:51:11                          EXPENDITURE APPROVAL LIST                                          PAGE     5

PROGRAM: GM339L                                            AS OF: 09/19/2006   CHECK DATE: 09/19/2006

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

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

0000512   REEVES-WIEDEMAN COMPANY

                                                                        VENDOR TOTAL *                    174.51

0000554   KEY EQUIPMENT & SUPPLY CO. INC

236137         003400        16 09/19/2006   504-3200-579.40-26  MISC SUPPLIES                            921.30

236122         003401        16 09/19/2006   504-3200-579.40-26  AIR SPRING                               202.49

                                                                        VENDOR TOTAL *                  1,123.79

0000568   KIRK WELDING SUPPLY

R310702        003161        16 09/19/2006   001-3000-570.33-09  ACETYLENE/RENTAL CHARGE                   32.76

0516761        003319        16 09/19/2006   001-3000-570.45-02  PROPANE/HAZARDOUS CHARGE                  40.41

R310701        003260        16 09/19/2006   001-4530-593.40-30  MISC SUPPLIES                             23.64

R312459        003259        16 09/19/2006   001-4550-595.40-18  ACETYLENE/RENTAL/MAINT                    24.88

R310704        003320        16 09/19/2006   501-7220-582.40-18  ACETYLENE/MAINT CHARGES                   64.54

R310699        PI4947 064520 16 09/19/2006   501-7410-584.40-18  WELDING EQUIPMENT                         73.40

R310700        003162        16 09/19/2006   504-3200-579.33-09  ACETYLENE/RENTAL CHARGE                  147.95

                                                                        VENDOR TOTAL *                    407.58

0000583   KNOX SUPPLY INC

40883          003784        16 09/19/2006   504-3200-579.40-33  OIL DRY/SCRUBS                           108.45

                                                                        VENDOR TOTAL *                    108.45

0000621   MISSISSIPPI LIME CO.

715286         PI4890 063741 16 09/19/2006   501-7220-582.40-08  LIME                                   2,346.67

715737         PI4891 063741 16 09/19/2006   501-7220-582.40-08  LIME                                   2,371.29

715262         PI4939 063727 16 09/19/2006   501-7310-583.40-08  LIME                                   2,367.50

                                                                        VENDOR TOTAL *                  7,085.46

0000639   LEAGUE OF KS. MUNICIPALITIES

061420         PI4952 065162 16 09/19/2006   001-1050-542.40-01  PUBLICATIONS                              27.74

061420         PI4953 065162 16 09/19/2006   001-1080-522.43-00  PUBLICATIONS                             244.97

061420         PI4954 065162 16 09/19/2006   001-1090-521.43-00  PUBLICATIONS                             199.67

061420         PI4955 065162 16 09/19/2006   001-2110-561.43-00  PUBLICATIONS                              16.53

061420         PI4956 065162 16 09/19/2006   001-2120-561.43-00  PUBLICATIONS                             593.43

061420         PI4957 065162 16 09/19/2006   001-2130-561.43-00  PUBLICATIONS                             127.56

061420         PI4958 065162 16 09/19/2006   001-2141-561.43-00  PUBLICATIONS                              27.74

061420         PI4959 065162 16 09/19/2006   001-2143-561.43-00  PUBLICATIONS                             110.93

061420         PI4960 065162 16 09/19/2006   001-2144-561.43-00  PUBLICATIONS                              72.10

061420         PI4961 065162 16 09/19/2006   001-2150-561.43-00  PUBLICATIONS                              27.74

061420         PI4962 065162 16 09/19/2006   001-3100-571.43-00  PUBLICATIONS                              11.10

061420         PI4963 065162 16 09/19/2006   001-3200-572.43-00  PUBLICATIONS                              55.47

061420         PI4964 065162 16 09/19/2006   503-2300-563.42-09  PUBLICATIONS                              49.92

061420         PI4965 065162 16 09/19/2006   611-1014-514.42-09  PUBLICATIONS                              11.10

                                                                        VENDOR TOTAL *                  1,576.00

0000639   LEAGUE OF KS. MUNICIPALITIES,CK GRP-0

061773         003785        16 09/19/2006   001-1020-512.22-01  CONFERENCE REGISTRATION                  175.00

                                                                 DAVID CORLISS

061773         003861        16 09/19/2006   001-1040-541.22-01  CONFERENCE REGISTRATION                  350.00

PREPARED 09/19/2006, 14:51:11                          EXPENDITURE APPROVAL LIST                                          PAGE     6

PROGRAM: GM339L                                            AS OF: 09/19/2006   CHECK DATE: 09/19/2006

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

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

0000639   LEAGUE OF KS. MUNICIPALITIES,CK GRP-0

061773         003862        16 09/19/2006   621-1040-541.22-01  CONFERENCE REGISTRATION                  175.00

                                                                        VENDOR TOTAL *                    700.00

0000658   AM LEONARD INC

0219257801015  003933        16 09/19/2006   001-4570-597.42-03  FLAGS                                     63.60

                                                                        VENDOR TOTAL *                     63.60

0000661   CINTAS CORPORATION

430701692      003164        16 09/19/2006   501-7210-581.33-13  LAUNDRY SERVICES                         163.77

430702222      003163        16 09/19/2006   501-7220-582.33-13  LAUNDRY SERVICES                         132.55

                                                                        VENDOR TOTAL *                    296.32

0000690   MORGAN CONCRETE

060901         PI5016 065267 16 09/19/2006   001-4510-591.33-09  SIDEWALK REPAIRS/IMPROVE.              1,438.00

060908         PI5017 065297 16 09/19/2006   216-4600-596.33-09  CONCRETE FINISHERS                     1,671.70

                                                                        VENDOR TOTAL *                  3,109.70

0000704   SHERWIN WILLIAMS

18410          003321        16 09/19/2006   001-2110-561.33-53  PAINT                                    674.76

19467          003954        16 09/19/2006   001-2110-561.33-53