PREPARED 11/14/2006 15:15:33                           EXPENDITURE APPROVAL LIST

PROGRAM: GM339L                                       REPORT PARAMETER SELECTIONS

EAL DESCRIPTION:  EAL: 11142006 LOVE_K

VOUCHER SELECTION CRITERIA

   Voucher/discount due date  . . . . . . . . . . .  11/14/2006

   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  . . . . . . . . . . . . .  2006/11

   Check date . . . . . . . . . . . . . . . . . . .  11/14/2006

PREPARED 11/14/2006, 15:15:33                          EXPENDITURE APPROVAL LIST                                          PAGE     1

PROGRAM: GM339L                                            AS OF: 11/14/2006   CHECK DATE: 11/14/2006

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

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

0000022   ALEXANDER HAMILTON INSTITUTE INC

35664069       009514        16 11/14/2006   001-1040-541.22-02  ACCT 10789162-1                           30.15

                                                                        VENDOR TOTAL *                     30.15

0000031   ALLIED GLASS & METAL INC

33652          009571        16 11/14/2006   001-2500-565.25-36  INSTALLATION/MATERIALS                   444.50

                                                                        VENDOR TOTAL *                    444.50

0000057   ANDERSON RENTALS INC

26103          009294        16 11/14/2006   001-3400-574.25-31  PIPE VICE/DIE                             34.50

                                                                        VENDOR TOTAL *                     34.50

0000137   CONSECO HEALTH INSURANCE CO

20061117       PR1117        16 11/14/2006   701-0000-203.20-17  PAYROLL SUMMARY                          380.13

                                                                        VENDOR TOTAL *                    380.13

0000161   CHANEY INCORPORATED

099626         PI6140 065537 16 11/14/2006   501-7310-583.25-36  HEATING AND AC SERVICES                   65.00

099627         PI6141 065537 16 11/14/2006   501-7310-583.25-36  HEATING AND AC SERVICES                  227.50

099628         PI6142 065537 16 11/14/2006   501-7310-583.25-36  HEATING AND AC SERVICES                   65.00

099629         PI6143 065537 16 11/14/2006   501-7310-583.25-36  HEATING AND AC SERVICES                   97.50

                                                                        VENDOR TOTAL *                    455.00

0000170   JIM CLARK MOTORS INC

126683         008770        16 11/14/2006   504-3200-579.40-26  CAPS                                       3.80

                                                                        VENDOR TOTAL *                      3.80

0000179   AB COKER CO

15348          PI6112 064753 16 11/14/2006   501-7410-584.40-13  ACCT 7858327821                          125.03

15200          008771        16 11/14/2006   504-3200-579.40-33  ACCT 7858323020                           45.60

                                                                        VENDOR TOTAL *                    170.63

0000225   DEEMS FARM EQUIPMENT INC

107868         009080        16 11/14/2006   001-4570-597.25-31  OIL/GAS/TRIMMY HIT                        35.55

                                                                        VENDOR TOTAL *                     35.55

0000294   FISHER SCIENTIFIC CO

6406854        009198        16 11/14/2006   501-7510-585.40-35  MISC SUPPLIES                            676.45

                                                                        VENDOR TOTAL *                    676.45

0000302   FRANCIS SPORTING GOODS

AAF004964AF02  009133        16 11/14/2006   211-4030-590.42-09  PROTECTORS/GUARDS                        566.56

                                                                        VENDOR TOTAL *                    566.56

0000308   GALLS INCORPORATED

5855990401012  009987        16 11/14/2006   001-2120-561.42-07  GST KIT                                   49.16

                                                                        VENDOR TOTAL *                     49.16

0000320   GOOCH BRAKE & EQUIPMENT CO.

PREPARED 11/14/2006, 15:15:33                          EXPENDITURE APPROVAL LIST                                          PAGE     2

PROGRAM: GM339L                                            AS OF: 11/14/2006   CHECK DATE: 11/14/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK                                          BANK: 16

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

VEND NO   VENDOR NAME                                                                                                   EFT OR

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

   NO              NO   NO          DATE         NO               DESCRIPTION                           AMOUNT             AMOUNT

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

0000320   GOOCH BRAKE & EQUIPMENT CO.

1262990042     008945        16 11/14/2006   504-3200-579.40-26  MISC AUTO SUPPLIES                       416.46

1262980020     008946        16 11/14/2006   504-3200-579.40-26  MISC AUTO SUPPLIES                        99.31

                                                                        VENDOR TOTAL *                    515.77

0000330   GREGG TIRE COMPANY OF LAWRENCE

238931         008772        16 11/14/2006   504-3200-579.40-26  TIRES                                    229.52

238914         008773        16 11/14/2006   504-3200-579.40-26  TIRES                                    674.30

238800         008947        16 11/14/2006   504-3200-579.40-26  TIRES                                     51.25

                                                                        VENDOR TOTAL *                    955.07

0000334   HACH CO

4906423        008948        16 11/14/2006   501-7510-585.40-35  NITRITE                                  148.80

4906418        008949        16 11/14/2006   501-7510-585.40-35  NITRITE                                   74.40

4906421        008950        16 11/14/2006   501-7510-585.40-35  NITRITE                                   49.60

4908608        009867        16 11/14/2006   501-7510-585.40-35  MISC SUPPLIES                            313.70

                                                                        VENDOR TOTAL *                    586.50

0000407   M AND M OFFICE SUPPLY

032171         009271        16 11/14/2006   001-1053-543.33-24  PAPER                                     13.98

032151         009081        16 11/14/2006   001-4570-597.42-09  INSERTS/ERASERS                           10.40

                                                                        VENDOR TOTAL *                     24.38

0000435   MANPOWER TEMPORARY SERVICES

14325803       009272        16 11/14/2006   001-1053-543.10-06  TEMP EMPLOYEE                            772.80

14268020       009273        16 11/14/2006   001-1053-543.10-06  TEMP EMPLOYEE                            309.12

                                                                        VENDOR TOTAL *                  1,081.92

0000438   LAIRD NOLLER MOTORS, INC

361412         009962        16 11/14/2006   504-3200-579.40-26  SENSOR ASSEMBLY                           39.47

                                                                        VENDOR TOTAL *                     39.47

0000442   RD JOHNSON EXCAVATING CO. INC.

19650A         PI6195 064939 16 11/14/2006   212-4800-598.33-09  TRACKHOE WORK                            450.00

19747          PI6185 065478 16 11/14/2006   501-7410-584.25-38  LS REPAIR FORCE MAIN                   3,350.00

                                                                        VENDOR TOTAL *                  3,800.00

0000448   CHARLES D JONES COMPANY

90296600       009295        16 11/14/2006   001-3400-574.25-31  WALLPLATE/SAFETY GLASSES                  17.50

90294800       009296        16 11/14/2006   001-3400-574.25-31  MISC SUPPLIES                            130.64

90287600       009297        16 11/14/2006   001-3400-574.25-31  MISC SUPPLIES                             73.30

90299000       009299        16 11/14/2006   001-3400-574.25-36  MISC SUPPLIES                            517.32

                                                                        VENDOR TOTAL *                    738.76

0000463   WESTAR ENERGY

8731393425-1006000253        16 11/14/2006   001-1040-541.32-01  ELECTRIC SVC-8731393425                  212.32

8731393425-1006000246        16 11/14/2006   001-1090-521.32-01  ELECTRIC SVC-8731393425                  505.55

8731393425-1006000248        16 11/14/2006   001-2110-561.32-01  ELECTRIC SVC-8731393425                3,479.05

8731393425-1006000242        16 11/14/2006   001-2200-562.32-01  ELECTRIC SVC-8731393425                3,479.49

PREPARED 11/14/2006, 15:15:33                          EXPENDITURE APPROVAL LIST                                          PAGE     3

PROGRAM: GM339L                                            AS OF: 11/14/2006   CHECK DATE: 11/14/2006

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

8731393425-1006000251        16 11/14/2006   001-2200-562.32-01  ELECTRIC SVC-8731393425                  116.43

8731393425-1006000247        16 11/14/2006   001-2500-565.32-01  ELECTRIC SVC-8731393425                6,653.32

8731393425-1006000231        16 11/14/2006   001-3300-573.32-01  ELECTRIC SVC-8731393425                1,096.17

8731393425-1006000226        16 11/14/2006   001-3400-574.32-01  ELECTRIC SVC-8731393425                5,228.44

8731393425-1006000234        16 11/14/2006   001-300234        16 11/14/2006   001-3400-574.32-01  ELECTRIC SVC-8731393425                   38.53

8731393425-1006000233        16 11/14/2006   001-3410-574.32-01  ELECTRIC SVC-8731393425                3,239.45

8731393425-1006000227        16 11/14/2006   001-3600-576.32-01  ELECTRIC SVC-8731393425                6,118.33

8731393425-1006000229        16 11/14/2006   001-4510-591.32-01  ELECTRIC SVC-8731393425               16,932.98

8731393425-1006000237        16 11/14/2006   001-4510-591.32-01  ELECTRIC SVC-8731393425                  111.43

8731393425-1006000240        16 11/14/2006   001-4510-591.32-01  ELECTRIC SVC-8731393425                  506.46

8731393425-1006000250        16 11/14/2006   001-6300-503.32-01  ELECTRIC SVC-8731393425                  218.99

8731393425-1006000252        16 11/14/2006   211-4000-590.32-01  ELECTRIC SVC-8731393425                  212.32

8731393425-1006000230        16 11/14/2006   211-4080-590.32-01  ELECTRIC SVC-8731393425                7,073.08

8731393425-1006000244        16 11/14/2006   501-7210-581.32-01  ELECTRIC SVC-8731393425               17,576.12

8731393425-1006000225        16 11/14/2006   501-7220-582.32-01  ELECTRIC SVC-8731393425               20,415.41

8731393425-1006000243        16 11/14/2006   501-7310-583.32-01  ELECTRIC SVC-8731393425               27,530.00

8731393425-1006000228        16 11/14/2006   501-7410-584.32-01  ELECTRIC SVC-8731393425                7,996.97

8731393425-1006000239        16 11/14/2006   502-3520-572.32-01  ELECTRIC SVC-8731393425                  575.42

8731393425-1006000238        16 11/14/2006   502-3530-573.32-01  ELECTRIC SVC-8731393425                  217.38

8731393425-1006000232        16 11/14/2006   503-2300-563.32-01  ELECTRIC SVC-8731393425                  809.40

8731393425-1006000236        16 11/14/2006   503-2300-563.32-01  ELECTRIC SVC-8731393425                2,812.43

8731393425-1006000235        16 11/14/2006   504-3200-579.32-01  ELECTRIC SVC-8731393425                1,201.82

8731393425-1006000241        16 11/14/2006   505-3900-579.32-01  ELECTRIC SVC-8731393425                  624.64

8731393425-1006000245        16 11/14/2006   506-4910-599.32-01  ELECTRIC SVC-8731393425                1,111.57

8731393425-1006000249        16 11/14/2006   631-6406-500.32-01  ELECTRIC SVC-8731393425                  218.99

                                                                        VENDOR TOTAL *                136,312.49

0000463   WESTAR ENERGY,CK GRP-0

8311964966-1106000076        16 11/14/2006   501-7410-584.32-01  ELECTRIC SVC-8311964966                   26.83

                                                                 OCTOBER CHARGES

                                                                        VENDOR TOTAL *                     26.83

0000463   WESTAR ENERGY,CK GRP-1

0155721243-1006009901        16 11/14/2006   001-3600-576.32-01  STREET LIGHTS-OCT 2006                39,028.22

                                                                        VENDOR TOTAL *                 39,028.22

0000463   WESTAR ENERGY,CK GRP-2

8685191902-1006009963        16 11/14/2006   001-3600-576.32-01  ELECTRIC SVC-8685191902                   22.80

                                                                 OCTOBER CHARGES

                                                                        VENDOR TOTAL *                     22.80

0000467   MARTIN TRACTOR COMPANY INC

00C448203      009012        16 11/14/2006   504-3200-579.40-26  REGULATOR/PUMP/GASKETS                    86.22

IE10246        009515        16 11/14/2006   504-3200-579.25-50  REPAIR GENERATOR                         389.75

                                                                        VENDOR TOTAL *                    475.97

0000480   MCCONNELL MACHINERY CO INC

IN48976        008043        16 11/07/2006   001-3000-570.25-31  VOID CK-SPLIT VENDORS           CHECK #:  306142             20.58-

                                                                 REISSUED 11/14/06

PREPARED 11/14/2006, 15:15:33                          EXPENDITURE APPROVAL LIST                                          PAGE     4

PROGRAM: GM339L                                            AS OF: 11/14/2006   CHECK DATE: 11/14/2006

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

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

0000480   MCCONNELL MACHINERY CO INC

IN48976        008043        16 11/14/2006   001-3000-570.25-31  FACING CLUTCH                             20.58

                                                                 REISSUED CK 306142

IN48971        008042        16 11/07/2006   001-3700-577.25-31  VOID CK-SPLIT VENDORS           CHECK #:  306142            714.37-

                                                                 REISSUED 11/14/06

IN48971        008042        16 11/14/2006   001-3700-577.25-31  GEARBOX/HUB CAP                          714.37

                                                                 REISSUED CK 306142

929            009038        16 11/07/2006   502-3520-572.40-32  VOID CK-SPLIT VENDORS           CHECK #:  306142            404.89-

                                                                 REISSUED 11/14/06

IN49055        008774        16 11/14/2006   504-3200-579.40-26  SHAFT/FUEL GAUGE                         255.62

                                                                        VENDOR TOTAL *                    990.57           1,139.84-

0000487   RADIOLOGIC PROFESSIONAL SERVICES

ECKA022805     000024        16 11/14/2006   219-1054-544.36-01  WC Radiologist                            36.00

                                                                                10951

GLOT071706     000034        16 11/14/2006   219-1054-544.36-01  WC Radiologist                            18.69

                                                                                10953

BARN           000060        16 11/14/2006   219-1054-544.36-01  WC Radiologist                           169.75

                                                                                10938

                                                                        VENDOR TOTAL *                    224.44

0000507   AQUILA NETWORKS

5597683962-1006000275        16 11/14/2006   001-1040-541.32-02  GAS SVC-OCT 2006                           8.50

5597683962-1006000269        16 11/14/2006   001-1090-521.32-02  GAS SVC-OCT 2006                          20.17

5597683962-1006000271        16 11/14/2006   001-2110-561.32-02  GAS SVC-OCT 2006                         275.53

5597683962-1006000261        16 11/14/2006   001-2200-562.32-02  GAS SVC-OCT 2006                         628.00

5597683962-1006000272        16 11/14/2006   001-2500-565.32-02  GAS SVC-OCT 2006                         692.56

5597683962-1006000260        16 11/14/2006   001-3300-573.32-02  GAS SVC-OCT 2006                         336.85

5597683962-1006000257        16 11/14/2006   001-3400-574.32-02  GAS SVC-OCT 2006                         279.45

5597683962-1006000258        16 11/14/2006   001-3410-574.32-02  GAS SVC-OCT 2006                       1,090.80

5597683962-1006000255        16 11/14/2006   001-4510-591.32-02  GAS SVC-OCT 2006                       1,049.64

5597683962-1006000262        16 11/14/2006   001-4510-591.32-02  GAS SVC-OCT 2006                         238.73

5597683962-1006000254        16 11/14/2006   001-4560-596.27-09  GAS SVC-OCT 2006                          17.00

5597683962-1006000274        16 11/14/2006   211-4000-590.32-02  GAS SVC-OCT 2006                           8.50

5597683962-1006000256        16 11/14/2006   211-4080-590.32-02  GAS SVC-OCT 2006                          17.00

5597683962-1006000273        16 11/14/2006   211-4080-590.32-02  GAS SVC-OCT 2006                       4,926.32

5597683962-1006000267        16 11/14/2006   501-7210-581.32-02  GAS SVC-OCT 2006                       1,032.75

5597683962-1006000266        16 11/14/2006   501-7220-582.32-02  GAS SVC-OCT 2006                         154.05

5597683962-1006000268        16 11/14/2006   501-7310-583.32-02  GAS SVC-OCT 2006                       6,688.35

5597683962-1006000264        16 11/14/2006   501-7410-584.32-02  GAS SVC-OCT 2006                         463.53

5597683962-1006000263        16 11/14/2006   502-3520-572.32-02  GAS SVC-OCT 2006                          56.97

5597683962-1006000270        16 11/14/2006   502-3520-572.32-02  GAS SVC-OCT 2006                         654.15

5597683962-1006000265        16 11/14/2006   502-3530-573.32-02  GAS SVC-OCT 2006                         218.05

5597683962-1006000259        16 11/14/2006   504-3200-579.32-02  GAS SVC-OCT 2006                         372.59

                                                                        VENDOR TOTAL *                 19,229.49

0000512   REEVES-WIEDEMAN COMPANY

3188189        009082        16 11/14/2006   001-4550-595.40-22  MISC SUPPLIES                             10.35

3190529        009083        16 11/14/2006   001-4550-595.40-22  MISC SUPPLIES                               .87

PREPARED 11/14/2006, 15:15:33                          EXPENDITURE APPROVAL LIST                                          PAGE     5

PROGRAM: GM339L                                            AS OF: 11/14/2006   CHECK DATE: 11/14/2006

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

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

0000512   REEVES-WIEDEMAN COMPANY

3189869        009084        16 11/14/2006   001-4550-595.40-22  MISC SUPPLIES                              2.33

                                                                        VENDOR TOTAL *                     13.55

0000519   KANSAS TURNPIKE AUTHORITY

013558-1006    000383        16 11/14/2006   001-2200-562.21-03  TOLL CHARGES-OCT 2006                     99.05

                                                                        VENDOR TOTAL *                     99.05

0000542   MICROTECH COMPUTERS

SI9030830      009988        16 11/14/2006   001-3100-571.42-06  MONITOR                                  244.33

SI9030683      PI6196 065562 16 11/14/2006   216-4600-596.42-06  SERVER                                 5,248.00

SI9030885      008951        16 11/14/2006   505-3900-579.40-01  AUTO CIGARETTE LIGHTERS                   34.09

                                                                        VENDOR TOTAL *                  5,526.42

0000548   KENNEDY GLASS INC

39587          PI6040 065233 16 11/14/2006   212-4800-598.33-09  BUILDING RENOVATION                   13,780.00

                                                                        VENDOR TOTAL *                 13,780.00

0000554   KEY EQUIPMENT & SUPPLY CO. INC

200103         009199        16 11/14/2006   504-3200-579.40-26  ACTUATOR/SWIVEL                          782.96

                                                                        VENDOR TOTAL *                    782.96

0000568   KIRK WELDING SUPPLY

0518279        PI6175 064376 16 11/14/2006   501-7310-583.40-20  WELDING SUPPLIES                          25.63

0518345        PI6176 064376 16 11/14/2006   501-7310-583.40-20  WELDING SUPPLIES                          23.84

0518366        009516        16 11/14/2006   504-3200-579.40-18  MISC SUPPLIES                            516.48

                                                                        VENDOR TOTAL *                    565.95

0000570   ROY CONLEY & CO INC

929            009038        16 11/14/2006   502-3520-572.40-32  ROLL OFF COMPACTOR BOXES                 404.89

                                                                 REISSUED CK 306142

                                                                        VENDOR TOTAL *                    404.89

0000583   KNOX SUPPLY INC

41816          008952        16 11/14/2006   001-3000-570.40-20  WIRE WHEEL                                43.50

41832          009200        16 11/14/2006   504-3200-579.40-26  CABLE ASSEMBLY                           570.00

41838          009201        16 11/14/2006   504-3200-579.40-26  CABLE ASSEMBLY                           285.00

                                                                        VENDOR TOTAL *                    898.50

0000611   SALVATION ARMY, THE

NR1109064EM    009964        16 11/14/2006   611-2500-565.39-50  CASH OUTLAYS                           3,584.00

                                                                 JULY-SEPT 2006

                                                                        VENDOR TOTAL *                  3,584.00

0000621   MISSISSIPPI LIME CO.

721668         PI6060 063741 16 11/14/2006   501-7220-582.40-08  LIME                                   1,744.37

721668         PI6066 065488 16 11/14/2006   501-7220-582.40-08  LIME                                     624.08

722948         PI6067 065488 16 11/14/2006   501-7220-582.40-08  LIME                                   2,371.29

722412         PI6104 063727 16 11/14/2006   501-7310-583.40-08  LIME                                   2,419.59

PREPARED 11/14/2006, 15:15:33                          EXPENDITURE APPROVAL LIST                                          PAGE     6

PROGRAM: GM339L                                            AS OF: 11/14/2006   CHECK DATE: 11/14/2006

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

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

0000621   MISSISSIPPI LIME CO.

                                                                        VENDOR TOTAL *                  7,159.33

0000622   LAWRENCE MEMORIAL HOSPITAL

0631000350-1106000108        16 11/14/2006   001-2120-561.27-09  MEDICAL SUPPLIES                          23.75

                                                                        VENDOR TOTAL *                     23.75

0000630   LAWRENCE WINNELSON CO

14494800       009301        16 11/14/2006   001-3400-574.40-20  CHUCK/MALCO CRIMPER                       24.23

14495900       009302        16 11/14/2006   001-3400-574.25-31  REDUCERS/ELLS/PIPES                       28.90

                                                                        VENDOR TOTAL *                     53.13

0000639   LEAGUE OF KS. MUNICIPALITIES

062237         009966        16 11/14/2006   001-3100-571.33-09  CLASSIFIED ADVERTISING                   395.00

                                                                        VENDOR TOTAL *                    395.00

0000639   LEAGUE OF KS. MUNICIPALITIES,CK GRP-0

062325         009965        16 11/14/2006   001-1053-543.33-24  SHIPPING & HANDLING                       25.83

                                                                        VENDOR TOTAL *                     25.83

0000661   CINTAS CORPORATION

430740959      008953        16 11/14/2006   501-7210-581.33-13  LAUNDRY SERVICES                         163.77

430741491      008954        16 11/14/2006   501-7220-582.33-13  LAUNDRY SERVICES                         132.55

                                                                        VENDOR TOTAL *                    296.32

0000684   SELLERS EQUIPMENT INC

IC206061       009014        16 11/14/2006   504-3200-579.40-26  BALL JOINTS                               14.85

                                                                        VENDOR TOTAL *                     14.85

0000701   LYNN ELECTRIC, INC

732097         009134        16 11/14/2006   001-2143-561.26-09  REPLACE GFCI RECEPTACLE                  151.07

                                                                        VENDOR TOTAL *                    151.07

0000704   SHERWIN WILLIAMS

04007          009274        16 11/14/2006   001-2500-565.40-07  PAINT SUPPLIES                           129.89

                                                                        VENDOR TOTAL *                    129.89

0000725   MURPHY TRACTOR & EQUIPMENT CO.

317220         009967        16 11/14/2006   504-3200-579.40-26  FUEL PUMP                                108.58

                                                                        VENDOR TOTAL *                    108.58

0000746   STANION WHOLESALE ELECTRIC CO.

175123400      009303        16 11/14/2006   001-3300-573.25-36  ROPE                                     131.66

173604400      PI6110 064372 16 11/14/2006   501-7310-583.25-31  MISC ELECTRICAL SUPPLIES                 570.50

177942300      PI6192 065172 16 11/14/2006   501-7410-584.25-31  MISC ELECTRICAL SUPPLIES                  59.29

177149800      009902        16 11/14/2006   504-3200-579.40-12  LOAD CENTER COVER                         10.84

177137400      009903        16 11/14/2006   504-3200-579.40-12  CREDIT-CIRCUIT BREAKERS                   90.32-

176466204      009904        16 11/14/2006   504-3200-579.40-12  SCREWS                                    18.47

176466203      009905        16 11/14/2006   504-3200-579.40-12  CIRCUIT BREAKER/SCREWS                   255.68

PREPARED 11/14/2006, 15:15:33                          EXPENDITURE APPROVAL LIST                                          PAGE     7

PROGRAM: GM339L                                            AS OF: 11/14/2006   CHECK DATE: 11/14/2006

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

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

0000746   STANION WHOLESALE ELECTRIC CO.

176466201      009906        16 11/14/2006   504-3200-579.40-12  CIRCUIT BREAKER/SCREWS                    78.92

176464900      009907        16 11/14/2006   504-3200-579.40-12  WIRE/LOAD CENTER                         984.40

176466200      009908        16 11/14/2006   504-3200-579.40-12  MISC SUPPLIES                            260.96

                                                                        VENDOR TOTAL *                  2,280.40

0000759   SUNFLOWER BROADBAND

01980846-0906  009909        16 11/14/2006   211-4005-590.33-09  CABLE-ACCT 01980846                      260.48

                                                                        VENDOR TOTAL *                    260.48

0000759   SUNFLOWER BROADBAND,CK GRP-0

01779941-0906  000109        16 11/14/2006   001-1070-557.34-01  CABLE-ACCT 01779941                       55.08

                                                                        VENDOR TOTAL *                     55.08

0000759   SUNFLOWER BROADBAND,CK GRP-1

01242098-0706  000110        16 11/14/2006   501-7100-580.42-03  CABLE-ACCT 01242098                       24.37

                                                                        VENDOR TOTAL *                     24.37

0000766   SUPERIOR ELECTRIC COMPANY

18931          PI6173 065516 16 11/14/2006   501-7310-583.25-36  ELECTRICAL                               793.31

                                                                        VENDOR TOTAL *                    793.31

0000777   SWAN ENGINEERING & SUPPLY CO INC

124162         009015        16 11/14/2006   504-3200-579.40-26  HOSE/FITTINGS                            821.14

                                                                        VENDOR TOTAL *                    821.14

0000779   TFMCOMM, INC.

832710         009136        16 11/14/2006   001-2120-561.25-31  LENS/SERVICE LABOR                       135.60

837260         009137        16 11/14/2006   001-2120-561.25-31  FUSE/SERVICE LABOR                        36.50

837277         009138        16 11/14/2006   001-2120-561.25-31  SERVICE LABOR                             35.00

832650         009135        16 11/14/2006   001-2141-561.25-31  WIRE/SERVICE LABOR                       384.00

837238         009572        16 11/14/2006   001-2200-562.25-34  BATTERY/ANTENNA                           77.50

837276         008956        16 11/14/2006   210-1014-514.25-34  BNC CONN/SERVICE LABOR                    39.50

837150         008957        16 11/14/2006   210-1014-514.25-34  ANTENNA/SERVICE LABOR                     41.50

837281         008958        16 11/14/2006   210-1014-514.25-34  MIC                                      177.00

837257         009018        16 11/14/2006   210-1014-514.25-34  DISPLAY/LABOR                             46.50

832652         008955        16 11/14/2006   504-3200-579.25-50  MISC SERVICES/SUPPLIES                   157.00

837267         009016        16 11/14/2006   504-3200-579.25-50  KEYPAD/LABOR                             116.70

832703         009968        16 11/14/2006   504-3200-579.40-26  MISC SUPPLIES/LABOR                      199.40

832731         009969        16 11/14/2006   504-3200-579.40-26  CONNECTOR/ROD                             19.55

                                                                        VENDOR TOTAL *                  1,465.75

0000789   TECH SUPPLY INC

234445         009202        16 11/14/2006   504-3200-579.40-33  RADIAL REPAIR                             45.46

                                                                        VENDOR TOTAL *                     45.46

0000805   HARCROS CHEMICALS, INC.

010131493      PI6061 063743 16 11/14/2006   501-7220-582.40-08  AMMONIA                                1,543.85

                                                                        VENDOR TOTAL *                  1,543.85

PREPARED 11/14/2006, 15:15:33                          EXPENDITURE APPROVAL LIST                                          PAGE     8

PROGRAM: GM339L                                            AS OF: 11/14/2006   CHECK DATE: 11/14/2006

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

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

0000820   TOPEKA CAPITAL JOURNAL

566847         009970        16 11/14/2006   001-3100-571.33-09  ADS-ACCT 0005352                         373.59

                                                                        VENDOR TOTAL *                    373.59

0000820   TOPEKA CAPITAL JOURNAL,CK GRP-0

566847         PI6295 065239 16 11/14/2006   631-6406-500.23-06  ADS-ACCT 0005352                       1,146.28

                                                                        VENDOR TOTAL *                  1,146.28

0000846   LAWRENCE ORTHOPAEDIC SURGERY

ELLI100406     000044        16 11/14/2006   219-1054-544.36-01  WC Specialist Referral                   101.00

                                                                                10950

ELLI100406     000047        16 11/14/2006   219-1054-544.36-01  WC Specialist Referral                    49.89

                                                                                10950

HEND102706     000049        16 11/14/2006   219-1054-544.36-01  WC Specialist Referral                   813.36

                                                                                10956

HEND102706     000050        16 11/14/2006   219-1054-544.36-01  WC Specialist Referral                   200.00

                                                                                10957

                                                                        VENDOR TOTAL *                  1,164.25

0000861   PATCHEN ELEC & INDUST SUPPLY

42197          009304        16 11/14/2006   001-3400-574.25-31  MOTOR/HEX HUBS                            72.45

42307          009085        16 11/14/2006   001-4530-593.40-30  GATES V-BELTS                             42.91

42270          PI6109 064371 16 11/14/2006   501-7310-583.25-31  PUMPS                                    297.70

42268          008959        16 11/14/2006   506-4910-599.25-31  GATES V-BELT                              49.82

                                                                        VENDOR TOTAL *                    462.88

0000866   RE PEDROTTI CO.

000294652LACLY 009203        16 11/14/2006   501-7210-581.25-31  LABOR/TRAVEL/MILEAGE                     780.00

                                                                        VENDOR TOTAL *                    780.00

0000868   PENNY'S CONCRETE, INC.

267263         009139        16 11/14/2006   214-3800-578.45-01  GRANITE                                  864.00

267264         PI6035 064741 16 11/14/2006   501-7610-586.40-26  CONCRETE-CUBIC YARDS                     157.63

267422         009086        16 11/14/2006   505-3900-579.45-01  EXPANSION JOINTS                         165.00

267421         009087        16 11/14/2006   505-3900-579.45-01  GRANITE                                  238.80

                                                                        VENDOR TOTAL *                  1,425.43

0000875   VICTOR L PHILLIPS CO, THE

IT90346        008775        16 11/14/2006   504-3200-579.40-26  SEPERATOR                                159.03

                                                                        VENDOR TOTAL *                    159.03

0000901   KCR INTERNATIONAL TRUCKS, INC

TI01025        008776        16 11/14/2006   504-3200-579.40-26  KIT                                        9.22

                                                                        VENDOR TOTAL *                      9.22

0000909   INTERSTATE BATTERY SYSTEM

110046784      008960        16 11/14/2006   504-3200-579.40-26  BATTERIES                                477.65

                                                                        VENDOR TOTAL *                    477.65

PREPARED 11/14/2006, 15:15:33                          EXPENDITURE APPROVAL LIST                                          PAGE     9

PROGRAM: GM339L                                            AS OF: 11/14/2006   CHECK DATE: 11/14/2006

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

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

0000910   PUMP & POWER EQUIPMENT INC

49545          PI6114 064973 16 11/14/2006   501-7410-584.25-31  PUMPS                                 31,960.00

                                                                        VENDOR TOTAL *                 31,960.00

0000913   PUR-O-ZONE INC

377976         009305        16 11/14/2006   001-2500-565.40-13  MISC SUPPLIES                            424.50

378275         008961        16 11/14/2006   211-4080-590.40-13  DEGREASER                                 11.99

378277         009088        16 11/14/2006   211-4080-590.40-13  PUMP/GROUT                                36.49

378276         009089        16 11/14/2006   211-4080-590.40-13  RECOVERY HOSE                              5.00

378333         009019        16 11/14/2006   504-3200-579.40-33  BROWN PAD                                 31.45

                                                                        VENDOR TOTAL *                    509.43

0000941   AIR LIQUIDE

22841174       PI6062 063746 16 11/14/2006   501-7220-582.40-08  CARBON DIOXIDE                           641.52

22841174       PI6065 065272 16 11/14/2006   501-7220-582.40-08  CARBON DIOXIDE                           255.29

                                                                        VENDOR TOTAL *                    896.81

0000947   BLUE CROSS AND BLUE SHIELD

PE111406EM     000412        16 11/01/2006   522-1055-545.12-05  STOPLOSS-GROUP 96080            CHECK #:    2935         65,470.81

PE111406EM     000413        16 11/01/2006   522-1055-545.12-05  DENTAL NONSTOPLOSS-96080        CHECK #:    2935          8,405.73

PE111406EM     000414        16 11/01/2006   522-1055-545.12-09  ADMIN EXP-GROUP 96080           CHECK #:    2935          2,895.96

PE111406EM     000415        16 11/01/2006   522-1055-545.12-05  STOPLOSS-GROUP 96080            CHECK #:    2936         54,262.19

PE111406EM     000416        16 11/01/2006   522-1055-545.12-05  DENTAL NONSTOPLOSS-96080        CHECK #:    2936          5,978.84

PE111406EM     000417        16 11/01/2006   522-1055-545.12-09  ADMIN EXP-GROUP 96080           CHECK #:    2936          2,361.45

                                                                        VENDOR TOTAL *                       .00         139,374.98

0001016   WESTERN EXTRALITE COMPANY

S3083568002    009573        16 11/14/2006   001-2200-562.25-36  STEEL WALLPLATES                         162.00

S3101336001    009575        16 11/14/2006   001-2200-562.25-36  WALLPHONE WALLPLATES                     163.80

S3090280002    009576        16 11/14/2006   001-2200-562.25-36  CONNECTORS                                61.10

S3104328002    009306        16 11/14/2006   001-2500-565.25-36  EMT BENDER                               162.30

S3105780001    009868        16 11/14/2006   001-2500-565.25-36  WASHERS/CONDUIT                           40.44

S3104328001    009307        16 11/14/2006   001-3400-574.25-36  CONDUIT NIPPLE/COUPLING                    8.36

S3099354001    009308        16 11/14/2006   001-3400-574.25-36  MISC SUPPLIES                             74.20

S3111986001    009090        16 11/14/2006   001-4530-593.40-20  POCKET TOOL TOTE                          68.20

S3096392001    009094        16 11/14/2006   001-4530-593.40-12  RELAY FOR FIXTURE                         80.21

S3111977001    009091        16 11/14/2006   211-4080-590.40-12  BALLASTS                                 229.76

S3106247001    009092        16 11/14/2006   211-4080-590.40-12  LAMPS/BALLASTS                           293.72

S3110991001    009093        16 11/14/2006   211-4080-590.40-12  LAMPS                                    122.88

S3102125001    009574        16 11/14/2006   504-3200-579.40-12  PVC SUPPLIES                             267.51

                                                                        VENDOR TOTAL *                  1,734.48

0001019   WESTHEFFER COMPANY, INC.

313558         008962        16 11/14/2006   001-3000-570.25-31  MISC SUPPLIES                             33.25

                                                                        VENDOR TOTAL *                     33.25

0001022   WESTLAKE HARDWARE, INC

1467721        008963        16 11/14/2006   001-3000-570.40-15  COUPLES                                   11.97

1467221        009309        16 11/14/2006   001-3400-574.40-22  MISC SUPPLIES                             24.21

PREPARED 11/14/2006, 15:15:33                          EXPENDITURE APPROVAL LIST                                          PAGE    10

PROGRAM: GM339L                                            AS OF: 11/14/2006   CHECK DATE: 11/14/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK                                          BANK: 16

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

VEND NO   VENDOR NAME                                                                                                   EFT OR

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

   NO              NO   NO          DATE         NO               DESCRIPTION                           AMOUNT             AMOUNT

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

0001022   WESTLAKE HARDWARE, INC

1466780        009310        16 11/14/2006   001-3400-574.40-28  MISC SUPPLIES                             46.76

6553003        009869        16 11/14/2006   001-3400-574.25-36  MISC SUPPLIES                            106.89

1467652        008964        16 11/14/2006   001-4540-594.42-09  STORAGE HANGER/FLEECE                     32.41

1467723        009095        16 11/14/2006   001-4560-596.27-09  EXTRACTOR BIT SET                         12.99

1467799        009096        16 11/14/2006   001-4560-596.27-09  KEYS                                       9.49

1467776        009097        16 11/14/2006   001-4560-596.40-01  COFFEEMAKER                               34.99

6552923        008965        16 11/14/2006   501-7210-581.25-31  DOOR BELL                                 42.99

1467710        PI6111 064384 16 11/14/2006   501-7410-584.25-31  MISC. HARDWARE ITEMS                      72.00

6552747        PI6147 064410 16 11/14/2006   501-7410-584.25-38  MISC. HARDWARE ITEMS                     116.88

1467582        PI6148 064410 16 11/14/2006   501-7410-584.25-38  MISC. HARDWARE ITEMS                       5.99

6551493        009517        16 11/14/2006   502-3520-572.40-32  WEDGES                                    34.99

6552900        009518        16 11/14/2006   502-3520-572.40-32  MISC SUPPLIES                             66.96

1467073        009519        16 11/14/2006   502-3520-572.40-32  PAINT ROLLER/TRAY                         38.87

1467655        009520        16 11/14/2006   502-3520-572.40-32  STRAPS                                     2.52

1467420        009311        16 11/14/2006   503-2300-563.25-36  MISC SUPPLIES                             60.90

                                                                        VENDOR TOTAL *                    721.81

0001039   WOMEN'S TRANSITIONAL CARE SERVICES

NR110906EM-0906009971        16 11/14/2006   611-2500-565.39-10  CASH OUTLAYS-SEP 06                    1,340.00

                                                                        VENDOR TOTAL *                  1,340.00

0001067   PRO-PRINT INC

45980          008966        16 11/14/2006   001-1090-521.24-01  COPIES                                   288.66

                                                                        VENDOR TOTAL *                    288.66

0001085   SALISBURY SUPPLY, INC.

00620722       008967        16 11/14/2006   001-3000-570.40-24  OVER SHOES                               536.65

00621116       009098        16 11/14/2006   001-3000-570.40-07  PAINT                                    156.64

                                                                        VENDOR TOTAL *                    693.29

0001096   PITNEY BOWES, INC

51716610202    009972        16 11/14/2006   001-1065-555.34-02  ACCT 8000900010931636                     40.10

                                                                        VENDOR TOTAL *                     40.10

0001112   CITY OF LAWRENCE

FI11306EM-1006 000276        16 11/14/2006   705-0000-208.00-00  CASH BOND FORFEITURES                 31,941.50

                                                                        VENDOR TOTAL *                 31,941.50

0001112   CITY OF LAWRENCE,CK GRP-0

46300          PI6177 064435 16 11/14/2006   501-7310-583.33-09  CUST- 46300                              327.50

                                                                        VENDOR TOTAL *                    327.50

0001131   ELLIOTT, BRUCE

RM110906JH-TTD 009989        16 11/14/2006   001-2141-561.13-01  TTD 10/29/06-11/11/06                    966.00

                                                                        VENDOR TOTAL *                    966.00

0001214   LRM INDUSTRIES, INC.

101742         009870        16 11/14/2006   214-3800-578.45-01  CONCRETE                                 272.19

PREPARED 11/14/2006, 15:15:33                          EXPENDITURE APPROVAL LIST                                          PAGE    11

PROGRAM: GM339L                                            AS OF: 11/14/2006   CHECK DATE: 11/14/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK                                          BANK: 16

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

VEND NO   VENDOR NAME                                                                                                   EFT OR

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

   NO              NO   NO          DATE         NO               DESCRIPTION                           AMOUNT             AMOUNT

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

0001214   LRM INDUSTRIES, INC.

101773         009871        16 11/14/2006   214-3800-578.45-01  PAVING MIX                          bsp;               281.25

101789         009872        16 11/14/2006   214-3800-578.45-01  PAVING MIX/FIBERS                        997.50

                                                                        VENDOR TOTAL *                  1,550.94

0001224   ICMA RETIREMENT TRUST - 457

20061117       PR1117        16 11/17/2006   001-1020-512.10-01  PAYROLL SUMMARY                 CHECK #:    2930          1,025.96

20061117       PR1117        16 11/17/2006   701-0000-203.20-03  PAYROLL SUMMARY                 CHECK #:    2930         41,952.79

20061117       PR1117        16 11/17/2006   701-0000-203.20-03  PAYROLL SUMMARY                 CHECK #:    2930             94.32

                                                                        VENDOR TOTAL *                       .00          43,073.07

0001231   KANSAS PUBLIC EMPLOYEES RETIRE

20061117       PR1117        16 11/17/2006   701-0000-203.20-10  PAYROLL SUMMARY                 CHECK #:    2931         74,577.53

20061117       PR1117        16 11/17/2006   701-0000-203.20-16  PAYROLL SUMMARY                 CHECK #:    2931            437.66

                                                                        VENDOR TOTAL *                       .00          75,015.19

0001232   MIDWEST REGIONAL CREDIT UNION

20061117       PR1117        16 11/14/2006   701-0000-203.20-08  PAYROLL SUMMARY                          869.60

                                                                        VENDOR TOTAL *                    869.60

0001235   LAWRENCE POLICE OFFICERS ASSOC

20061117       PR1117        16 11/14/2006   701-0000-203.20-20  PAYROLL SUMMARY                        1,194.62

                                                                        VENDOR TOTAL *                  1,194.62

0001236   FRATERNAL ORDER OF POLICE

20061117       PR1117        16 11/14/2006   701-0000-203.20-19  PAYROLL SUMMARY                        1,040.92

                                                                        VENDOR TOTAL *                  1,040.92

0001237   UNITED WAY OF DOUGLAS COUNTY

20061117       PR1117        16 11/14/2006   701-0000-203.20-04  PAYROLL SUMMARY                          971.71

                                                                        VENDOR TOTAL *                    971.71

0001238   KANSAS WITHHOLDING TAX

20061117       PR1117        16 11/17/2006   701-0000-204.40-00  PAYROLL SUMMARY                 CHECK #:    2932         62,385.76

20061117       PR1117        16 11/17/2006   701-0000-204.40-00  PAYROLL SUMMARY                 CHECK #:    2932             87.50

                                                                        VENDOR TOTAL *                       .00          62,473.26

0001247   LAWRENCE JOURNAL WORLD

000370         009910        16 11/14/2006   001-2144-561.22-02  ACCT 000370                              168.74

                                                                        VENDOR TOTAL *                    168.74

0001247   LAWRENCE JOURNAL WORLD,CK GRP-0

10004269-PR    000077        16 11/14/2006   001-4545-594.33-09  ADS-CUST 10004269                         93.30

                                                                        VENDOR TOTAL *                     93.30

0001255   LOCAL 1596

20061117       PR1117        16 11/14/2006   701-0000-203.20-18  PAYROLL SUMMARY                        2,024.98

20061117       PR1117        16 11/14/2006   701-0000-203.20-18  PAYROLL SUMMARY                           19.66

                                                                        VENDOR TOTAL *                  2,044.64

PREPARED 11/14/2006, 15:15:33                          EXPENDITURE APPROVAL LIST                                          PAGE    12

PROGRAM: GM339L                                            AS OF: 11/14/2006   CHECK DATE: 11/14/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK                                          BANK: 16

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

VEND NO   VENDOR NAME                                                                                                   EFT OR

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

   NO              NO   NO          DATE         NO               DESCRIPTION                           AMOUNT             AMOUNT

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

0001261   COTTIN'S HARDWARE & RENTAL

206446         008968        16 11/14/2006   001-4530-593.40-15  BULBS/BIT/BATTERIES                       15.65

206505         009101        16 11/14/2006   001-4530-593.40-15  BIT/BATTERY/MAGLITE                       29.96

103284         009140        16 11/14/2006   001-4550-595.40-15  MISC SUPPLIES                             17.35

103158         008969        16 11/14/2006   001-4560-596.42-09  CONCRETE MIX                               5.98

206543         009103        16 11/14/2006   001-4560-596.27-09  FASTENERS                                  6.25

103199         009100        16 11/14/2006   001-4570-597.25-31  TRANS FLUID                                5.78

206471         009102        16 11/14/2006   211-4080-590.40-15  FASTENERS/WINDEX                           7.39

206401         009099        16 11/14/2006   503-2300-563.42-01  CAP SLIP                                   2.36

                                                                        VENDOR TOTAL *                     90.72

0001265   DILLONS #43 - MASSACHUSETTS

A17692         009973        16 11/14/2006   502-3520-572.42-09  MISC SUPPLIES                            126.81

                                                                        VENDOR TOTAL *                    126.81

0001388   LAWRENCE DOUGLAS COUNTY HEALTH

000002252      PI6036 064895 16 11/14/2006   001-2200-562.33-42  PHYSICIAN SERVICES                        30.00

                                                                        VENDOR TOTAL *                     30.00

0001494   LANDPLAN ENGINEERING, P.A.

3              PI6038 065204 16 11/14/2006   400-3000-571.27-02  ENGINEERING                           10,537.35

3              PI6039 065205 16 11/14/2006   400-3000-571.27-02  ENGINEERING                            8,582.13

                                                                        VENDOR TOTAL *                 19,119.48

0001501   BISHOP'S CYCLE CENTER

265546         008970        16 11/14/2006   001-4580-598.42-03  MISC SUPPLIES                            778.00

                                                                        VENDOR TOTAL *                    778.00

0001529   ASPEN PUBLISHERS, INC

32985762       009104        16 11/14/2006   001-1040-541.22-02  LAW HANDBOOKS                            151.16

                                                                        VENDOR TOTAL *                    151.16

0001532   SOUTHWESTERN BELL TELEPHONE

0781224304-1006009873        16 11/14/2006   001-1070-557.34-01  ACCT 210-078-1224-304                    178.20

0694125433-1006009874        16 11/14/2006   001-1070-557.34-01  ACCT 210-069-4125-433                    237.15

0733142108-1006009883        16 11/14/2006   001-1070-557.34-01  ACCT 210-073-3142-108                    317.48

0780103959-1006009888        16 11/14/2006   001-1070-557.34-01  ACCT 210-078-0103-959                    292.75

ISPRI-1006     009891        16 11/14/2006   001-1070-557.34-01  ACCT 210-073-6140-183                    557.68

0727455629-1006009875        16 11/14/2006   001-1090-521.34-01  ACCT 210-072-7455-629                    210.02

0743997702-1006009882        16 11/14/2006   001-2110-561.33-53  ACCT 210-074-3997-702                    210.02

0744632546-1006009881        16 11/14/2006   001-2200-562.34-01  ACCT 210-074-4632-546                  1,260.12

0781295325-1006009884        16 11/14/2006   001-2200-562.34-01  ACCT 210-078-1295-325                     74.25

PRPRI-1006     009890        16 11/14/2006   211-4000-590.34-01  ACCT 210-073-6158-116                    557.68

0744126518-1006009876        16 11/14/2006   211-4005-590.34-01  ACCT 210-074-4126-518                    210.02

0744127517-1006009877        16 11/14/2006   211-4080-590.34-01  ACCT 210-074-4127-517                    210.02

0744129517-1006009880        16 11/14/2006   501-7210-581.34-01  ACCT 210-074-4129-517                    210.02

0731028865-1006009887        16 11/14/2006   501-7210-581.34-01  ACCT 210-073-1028-865                    250.40

0781269135-1006009886        16 11/14/2006   501-7220-582.34-01  ACCT 210-078-1269-135                    637.36

0781239468-1006009889        16 11/14/2006   501-7310-583.34-01  ACCT 210-078-1239-468                     74.25

PREPARED 11/14/2006, 15:15:33                          EXPENDITURE APPROVAL LIST                                          PAGE    13

PROGRAM: GM339L                                            AS OF: 11/14/2006   CHECK DATE: 11/14/2006

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

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

0001532   SOUTHWESTERN BELL TELEPHONE

0744128517-1006009878        16 11/14/2006   502-3510-571.34-01  ACCT 210-074-4128-517                    105.01

0744128517-1006009879        16 11/14/2006   502-3520-572.34-01  ACCT 210-074-4128-517                    105.01

0744611623-1006009885        16 11/14/2006   504-3200-579.42-03  ACCT 210-074-4611-623                    210.02

                                                                        VENDOR TOTAL *                  5,907.46

0001534   GRAINGER

9220163647     009204        16 11/14/2006   501-7210-581.40-20  TAP/DIE SETS                             404.10

9220406186     009205        16 11/14/2006   501-7210-581.40-20  MISC SUPPLIES                            193.12

9220163639     009206        16 11/14/2006   501-7210-581.40-20  BALL HEX KEY SETS                         20.70

9218502616     PI6108 064368 16 11/14/2006   501-7310-583.25-31  MISC. HARDWARE ITEMS                      39.01

9217277731     009020        16 11/14/2006   504-3200-579.40-24  GLOVES/TISSUE/LINERS                      33.48

9217277731     009021        16 11/14/2006   504-3200-579.40-33  GLOVES/TISSUE/LINERS                     126.42

                                                                        VENDOR TOTAL *                    816.83

0001544   KANSAS POLICE & FIRE RETIREMEN

20061117       PR1117        16 11/17/2006   701-0000-203.20-11  PAYROLL SUMMARY                 CHECK #:    2933        133,941.19

20061117       PR1117        16 11/17/2006   701-0000-203.20-11  PAYROLL SUMMARY                 CHECK #:    2933            374.65

                                                                        VENDOR TOTAL *                       .00         134,315.84

0001566   IBT INC

4291057        PI6191 065170 16 11/14/2006   501-7310-583.25-31  MISC. HARDWARE ITEMS                      42.44

                                                                        VENDOR TOTAL *                     42.44

0001593   HILLCREST WRECKER & GARAGE INC

LPD-1006       PI6197 064392 16 11/14/2006   001-2120-561.33-43  TOW CHARGES                            1,870.00

                                                                        VENDOR TOTAL *                  1,870.00

0001622   FEDERAL EXPRESS CORP

845106593      009521        16 11/14/2006   501-7510-585.33-07  SHIPPING CHARGES                         279.31

                                                                        VENDOR TOTAL *                    279.31

0001672   APPINO & BIGGS REPORTING SERVICES

46893          000023        16 11/14/2006   219-1054-544.27-09  WC Court Reporting Fees                   56.25

                                                                                10966

46895          000025        16 11/14/2006   219-1054-544.27-09  WC Court Reporting Fees                   57.50

                                                                                10952

                                                                        VENDOR TOTAL *                    113.75

0001689   STATE TREASURER

FI111306EM-1006000389        16 11/14/2006   705-0000-214.01-00  REINSTATE FEES-OCT 2006                3,650.00

FI111306EM-1006000390        16 11/14/2006   705-0000-214.03-00  EDUCATION FUND-OCT 2006                  586.50

FI111306EM-1006000391        16 11/14/2006   705-0000-214.04-00  TRAIN CNTR FUND-OCT 2006              20,796.00

                                                                        VENDOR TOTAL *                 25,032.50

0001742   LAWRENCE LANDSCAPE INC

121571         009312        16 11/14/2006   001-2500-565.33-01  WINTER SHUT OFF LABOR                    225.00

                                                                        VENDOR TOTAL *                    225.00

PREPARED 11/14/2006, 15:15:33                          EXPENDITURE APPROVAL LIST                                          PAGE    14

PROGRAM: GM339L                                            AS OF: 11/14/2006   CHECK DATE: 11/14/2006

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

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

0001815   JOHNSON COUNTY COMM. COLLEGE

S0220047       PI6172 065655 16 11/14/2006   001-2143-561.22-01  IN SERVICE TRAINING                    5,010.00

                                                                        VENDOR TOTAL *                  5,010.00

0001824   MOTOROLA

88624430       009141        16 11/14/2006   001-2120-561.42-03  SMART CHARGER                            561.00

88643795       009911        16 11/14/2006   001-2120-561.42-09  BATTERIES                                606.30

                                                                        VENDOR TOTAL *                  1,167.30

0001867   MOBILE LOCKSMITHerun: yes">   MOBILE LOCKSMITH SHOP

12162          008777        16 11/14/2006   504-3200-579.40-26  KEYS                                      25.00

12177          008971        16 11/14/2006   504-3200-579.40-26  DUPLICATE KEYS                             5.12

                                                                        VENDOR TOTAL *                     30.12

0002033   ROBERTSON, CONNIE

RM111306JH-TTD 000277        16 11/14/2006   001-3200-572.13-01  TTD 10/29/06-11/11/06                    966.00

                                                                        VENDOR TOTAL *                    966.00

0002118   EMERGENCY FIRE EQUIPMENT CO.

17810          009974        16 11/14/2006   504-3200-579.40-26  MISC SUPPLIES                             59.00

                                                                 PUMP TESTING EQUIP

                                                                        VENDOR TOTAL *                     59.00

0002131   KANSAS ASSOCIATION OF CHIEFS

PD110706MB     PI6170 065644 16 11/14/2006   001-2143-561.33-17  TEST EQUIPMENT                         1,835.00

PD110706MB     PI6171 065644 16 11/14/2006   001-2143-561.33-17  TEST EQUIPMENT                            37.84

                                                                        VENDOR TOTAL *                  1,872.84

0002149   MID WEST EXTERMINATORS

16961          009313        16 11/14/2006   001-3400-574.26-09  MONTHLY PEST APPLICATION                 299.00

                                                                        VENDOR TOTAL *                    299.00

0002301   UNDERWRITERS LABORATORIES

95390          PI6149 065270 16 11/14/2006   501-7510-585.33-05  WATER QUALITY MONITORING                 635.00

                                                                        VENDOR TOTAL *                    635.00

0002341   BARNHART, KEITH

RM110906JH-TTD 009990        16 11/14/2006   502-3520-572.13-01  TTD 10/29/06-11/11/06                    342.93

                                                                        VENDOR TOTAL *                    342.93

0002547   BOARD OF EMERGENCY MEDICAL SVC

FM110606RP     009577        16 11/14/2006   001-2200-562.22-02  CERTIFICATION RENEWALS                   410.00

                                                                        VENDOR TOTAL *                    410.00

0002910   FLUID EQUIPMENT CO

647702INV      PI6135 065421 16 11/14/2006   501-7920-589.60-30  INFLUENT PUMPING                       5,743.00

                                                                        VENDOR TOTAL *                  5,743.00

0002989   MOHL ELECTRIC COMPANY, INC

PREPARED 11/14/2006, 15:15:33                          EXPENDITURE APPROVAL LIST                                          PAGE    15

PROGRAM: GM339L                                            AS OF: 11/14/2006   CHECK DATE: 11/14/2006

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

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

0002989   MOHL ELECTRIC COMPANY, INC

6247           009314        16 11/14/2006   001-3400-574.25-36  REPLACE LAMPS                            913.02

6244           009315        16 11/14/2006   001-3400-574.25-36  INSTALLATION/SUPPLIES                    292.61

6248           009316        16 11/14/2006   001-3400-574.25-36  LAMPS/SHIPPING                           799.02

                                                                        VENDOR TOTAL *                  2,004.65

0003203   CONRAD FIRE EQUIPMENT, INC

445317         009975        16 11/14/2006   504-3200-579.40-26  AUTO-EJECT COVER                          24.04

445452         009976        16 11/14/2006   504-3200-579.40-26  RELIEF VALVE REPAIR                       25.54

                                                                        VENDOR TOTAL *                     49.58

0003236   G & K SERVICES

1001483573     008972        16 11/14/2006   001-3200-572.33-13  LAUNDRY SERVICES                          13.59

1001480831     PI6119 065275 16 11/14/2006   502-3510-571.33-22  UNIFORM RENTAL                            41.71

1001483572     PI6121 065275 16 11/14/2006   502-3510-571.33-22  UNIFORM RENTAL                            41.71

1001483577     PI6123 065275 16 11/14/2006   502-3510-571.33-22  UNIFORM RENTAL                           149.86

1001480831     PI6120 065275 16 11/14/2006   502-3520-572.33-22  UNIFORM RENTAL                            62.56

1001483572     PI6122 065275 16 11/14/2006   502-3520-572.33-22  UNIFORM RENTAL                            62.56

1001483577     PI6124 065275 16 11/14/2006   502-3520-572.33-22  UNIFORM RENTAL                           224.78

1001483575     008778        16 11/14/2006   504-3200-579.33-22  LAUNDRY SERVICES                         114.65

1001483578     008974        16 11/14/2006   504-3200-579.33-22  LAUNDRY SERVICES                          20.19

1001483576     008973        16 11/14/2006   505-3900-579.33-13  LAUNDRY SERVICES                         169.61

                                                                        VENDOR TOTAL *                    901.22

0003517   TERMINAL SUPPLY

5444000        009023        16 11/14/2006   504-3200-579.40-26  MISC SUPPLIES                             62.55

5444000        009024        16 11/14/2006   504-3200-579.40-33  MISC SUPPLIES                            318.19

5600600        009977        16 11/14/2006   504-3200-579.40-26  SWITCHES/BUTTONS/SLEEVING                116.79

5600600        009978        16 11/14/2006   504-3200-579.40-33  SWITCHES/BUTTONS/SLEEVING                 37.56

                                                                        VENDOR TOTAL *                    535.09

0003526   VANDERBILT'S #10

11814          009275        16 11/14/2006   001-3200-572.42-02  BOOTS-TOMMY SUTTON                        89.99

10801          009317        16 11/14/2006   001-3400-574.42-02  BOOTS-BILL MUSICK                         99.99

11454          009106        16 11/14/2006   001-4530-593.42-02  BOOTS-JOHN GRESS                          89.99

11511          009105        16 11/14/2006   211-4080-590.37-03  JEANS-JAMES HOPPER                        99.96

11413          008975        16 11/14/2006   501-7610-586.40-24  CLOTHING-SHAWN WALTERS                   334.31

10376          PI6125 065359 16 11/14/2006   502-3510-571.42-02  BOOTS-BRAD HARRIS                         50.00

10615          PI6127 065359 16 11/14/2006   502-3510-571.42-02  BOOTS-MIKE BROWN                          50.00

10803          PI6129 065359 16 11/14/2006   502-3510-571.42-02  BOOTS-DONNIE DEVERS                       50.00

10827          PI6131 065359 16 11/14/2006   502-3510-571.42-02  BOOTS-ROBERT MORGAN JR                    14.00

10960          PI6133 065359 16 11/14/2006   502-3510-571.42-02  BOOTS-PETER AFFUL                         50.00

10376          PI6126 065359 16 11/14/2006   502-3520-572.42-02  BOOTS-BRAD HARRIS                         75.00

10615          PI6128 065359 16 11/14/2006   502-3520-572.42-02  BOOTS-MIKE BROWN                          74.99

10803          PI6130 065359 16 11/14/2006   502-3520-572.42-02  BOOTS-DONNIE DEVERS                       75.00

10827          PI6132 065359 16 11/14/2006   502-3520-572.42-02  BOOTS-ROBERT MORGAN JR                    21.01

10960          PI6134 065359 16 11/14/2006   502-3520-572.42-02  BOOTS-PETER AFFUL                         75.00

10925          009912        16 11/14/2006   504-3200-579.42-02  BOOTS-TERRY CRON                         139.99

                                                                        VENDOR TOTAL *                  1,389.23

PREPARED 11/14/2006, 15:15:33                          EXPENDITURE APPROVAL LIST                                          PAGE    16

PROGRAM: GM339L                                            AS OF: 11/14/2006   CHECK DATE: 11/14/2006

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

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

0003602   RUSSELL, DAVID

FM103006MB-REIM009578        16 11/14/2006   001-2200-562.22-09  TUITION REIMBURSEMENT                     40.00

                                                                        VENDOR TOTAL *                     40.00

0003615   DPC INDUSTRIES INC

8170238406     PI6105 063729 16 11/14/2006   501-7310-583.40-08  CHLORINE                               4,076.55

                                                                        VENDOR TOTAL *                  4,076.55

0003810   HTE USERS' GROUP, INC

LAWR2007       000278        16 11/14/2006   001-1070-557.22-02  MEMBERSHIP-RON HALL                      195.00

                                                                        VENDOR TOTAL *                    195.00

0003817   TOTAL LAWN CARE

102449853459   009579        16 11/14/2006   001-2200-562.25-36  LAWN APPLICATIONS                        268.99

                                                                        VENDOR TOTAL *                    268.99

0003930   BAYSINGER POLICE SUPPLY

79781          009142        16 11/14/2006   001-2120-561.37-03  CLOTHING                                 235.49

79782          009143        16 11/14/2006   001-2120-561.37-03  CLOTHING                                  79.45

79783          009144        16 11/14/2006   001-2120-561.37-03  CLOTHING                                  79.45

79784          009145        16 11/14/2006   001-2120-561.37-03  CLOTHING                                 235.49

79794          009146        16 11/14/2006   001-2143-561.37-03  CLOTHING                                 557.99

79793          009147        16 11/14/2006   001-2143-561.37-03  CLOTHING                                 557.99

79785          009148        16 11/14/2006   001-2143-561.37-03  CLOTHING                                 450.99

79786          009149        16 11/14/2006   001-2143-561.37-03  CLOTHING                                 557.99

79787          009150        16 11/14/2006   001-2143-561.37-03  CLOTHING                                 557.99

79788          009151        16 11/14/2006   001-2143-561.37-03  CLOTHING                                 557.99

79789          009152        16 11/14/2006   001-2143-561.37-03  CLOTHING                                 557.99

79790          009153        16 11/14/2006   001-2143-561.37-03  CLOTHING                                 557.99

79791          009154        16 11/14/2006   001-2143-561.37-03  CLOTHING                                 557.99

79792          009155        16 11/14/2006   001-2143-561.37-03  CLOTHING                                 557.99

                                                                        VENDOR TOTAL *                  6,102.78

0003969   O'REILLY AUTOMOTIVE, INC.

014010576      009522        16 11/14/2006   504-3200-579.40-33  THREADED SEALS                             4.99

                                                                        VENDOR TOTAL *                      4.99

0003982   GRANT, JERRY B

UT110906CS-REIM000111        16 11/14/2006   501-7610-586.42-02  SHOES-REIMBURSEMENT                       96.02

                                                                        VENDOR TOTAL *                     96.02

0004040   HENDERSON, KENNETH M.

RM110906JH-TTD 009991        16 11/14/2006   502-3520-572.13-01  TTD 10/29/06-11/11/06                    966.00

                                                                        VENDOR TOTAL *                    966.00

0004137   KUSTOM SIGNALS, INC.

292739         009208        16 11/14/2006   001-2160-561.42-03  BATTERY PACK                             200.00

292738         009207        16 11/14/2006   611-2160-561.42-03  BATTERY PACK                             100.00

                                                                        VENDOR TOTAL *                    300.00

PREPARED 11/14/2006, 15:15:33                          EXPENDITURE APPROVAL LIST                                          PAGE    17

PROGRAM: GM339L                                            AS OF: 11/14/2006   CHECK DATE: 11/14/2006

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

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

0004170   FASTENAL

KSLAW15303     000279        16 11/14/2006   001-3200-572.40-19  MISC SUPPLIES                             23.80

KSLAW17115     009107        16 11/14/2006   001-4550-595.37-03  MISC SUPPLIES                             20.15

KSLAW17001     PI6115 065169 16 11/14/2006   501-7310-583.25-31  NUTS, BOLTS, ETC.                         73.30

KSOTT15455     PI6184 065385 16 11/14/2006   501-7310-583.25-31  MISC EQUIPMENT REPAIR                    394.01

KSLAW17033     PI6187 065536 16 11/14/2006   501-7410-584.25-31  EQUIPMENT REPAIR                          30.34

KSLAW17122     PI6188 065536 16 11/14/2006   501-7410-584.25-31  EQUIPMENT REPAIR                          26.85

KSLAW17354     PI6189 065536 16 11/14/2006   501-7410-584.25-31  EQUIPMENT REPAIR                          10.43

                                                                        VENDOR TOTAL *                    578.88

0004243   KAW VALLEY SAND & GRAVEL, INC.

34370          009209        16 11/14/2006   001-3000-570.45-03  MISC SUPPLIES                            171.63

                                                                        VENDOR TOTAL *                    171.63

0004297   BROOK CREEK NEIGHBOR ASSN.

NR111006MS     000078        16 11/14/2006   631-6406-501.37-08  POSTAGE                                  157.28

                                                                        VENDOR TOTAL *                    157.28

0004450   CORLISS, DAVID

CI111306EM-REIM000280        16 11/14/2006   001-1020-512.21-02  TRAVEL REIMBURSE-11/08/06                178.89

                                                                        VENDOR TOTAL *                    178.89

0004527   PELATHE COMMUNITY RESOURCE CENTER

NR110906EM-0806009979        16 11/14/2006   611-2500-565.39-10  CASH OUTLAYS-AUG 06                    2,012.00

                                                                        VENDOR TOTAL *                  2,012.00

0004567   LASER LOGIC INC

247282         000112        16 11/14/2006   001-1080-522.42-06  LASER PRINTER                            399.00

247238         009276        16 11/14/2006   001-3100-571.40-10  LASER CARTRIDGE                          144.98

247255         009277        16 11/14/2006   211-4005-590.40-01  INK JET CARTRIDGE                         94.97

247298         009210        16 11/14/2006   501-7220-582.40-01  SOLID INK                                189.97

247412         009893        16 11/14/2006   505-3900-579.40-01  LASER CARTRIDGE                           53.00

                                                                        VENDOR TOTAL *                    881.92

0004641   WOLFE'S LANDSCAPING, INC.

091306         PI6042 065350 16 11/14/2006   001-4510-591.33-09  IRRIGATION SYSTEMS                     3,750.00

                                                                        VENDOR TOTAL *                  3,750.00

0004655   ALLIANCE MEDICAL INC

605410         009580        16 11/14/2006   001-2200-562.44-01  MISC SUPPLIES                             86.25

                                                                        VENDOR TOTAL *                     86.25

0004740   PRAIRIE PATCHES

285306         009892        16 11/14/2006   001-3400-574.25-36  EMBROIDERED SHIRTS                       126.22

                                                                        VENDOR TOTAL *                    126.22

0004781   STEVE'S APPLIANCE REPAIR, INC

44185          000392        16 11/14/2006   001-3400-574.25-31  ICE MAKER ASSEMBLY                       269.95

                                                                        VENDOR TOTAL *                    269.95

PREPARED 11/14/2006, 15:15:33                          EXPENDITURE APPROVAL LIST                                          PAGE    18

PROGRAM: GM339L                                            AS OF: 11/14/2006   CHECK DATE: 11/14/2006

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

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

0004807   SCOTCH FABRIC CARE SERVICES

0640-1006      PI6178 064519 16 11/14/2006   501-7410-584.33-13  LAUNDRY                                  259.00

                                                                        VENDOR TOTAL *                    259.00

0004900   LINWELD INC

TO19562        009025        16 11/14/2006   001-2200-562.44-01  OXYGEN                                    37.68

TO19323        PI6046 065445 16 11/14/2006   502-3520-572.40-32  WELDING SUPPLIES                          94.99

                                                                        VENDOR TOTAL *                    132.67

0005022   CONLEY SPRINKLER, INC

7420           009278        16 11/14/2006   503-2300-563.25-36  REBUILD KIT                              198.38

                                                                        VENDOR TOTAL *                    198.38

0005080   BALLARD COMMUNITY CENTER

CI103106DV-2006009176        16 11/07/2006   001-1065-555.39-19  VOID CK-DESTROYED               CHECK #:  306251             75.00-

                                                                 REISSUED 11/14/06

CI103106DV-2006009176        16 11/14/2006   001-1065-555.39-19  ASSISTANCE PROGRAM                        75.00

                                                                 REISSUED CK 306251

CI103106DV-2006009553        16 11/07/2006   001-1065-555.39-19  VOID CK-DESTROYED               CHECK #:  306251          7,425.00-

                                                                 REISSUED 11/14/06

CI103106DV-2006009553        16 11/14/2006   001-1065-555.39-19  ASSISTANCE PROGRAM                     7,425.00

                                                                 REISSUED CK 306251

                                                                        VENDOR TOTAL *                  7,500.00           7,500.00-

0005287   GOVERNING

HR110706CC     009913        16 11/14/2006   001-1040-541.22-02  ACCT 155638                               16.00

                                                                        VENDOR TOTAL *                     16.00

0005674   KSGFOA

FI110906EM-2007000079        16 11/14/2006   001-1060-551.22-02  MEMBERSHIP-H. NELSON                      30.00

FI110906EM-2007000080        16 11/14/2006   001-1060-551.22-02  MEMBERSHIP-E. MULLINS                     30.00

FI110906EM-2007000081        16 11/14/2006   001-1060-551.22-02  MEMBERSHIP-L. WARNER                      30.00

                                                                        VENDOR TOTAL *                     90.00

0005961   COLE PARMER INSTRUMENT COMPANY

6182161        009211        16 11/14/2006   501-7510-585.40-35  CLEANING SOLUTION                         23.91

6186920        009212        16 11/14/2006   501-7510-585.40-35  MISC SUPPLIES                            100.58

                                                                        VENDOR TOTAL *                    124.49

0005987   MINUTEMAN PRESS

28037          009108        16 11/14/2006   621-1040-541.40-01  BUSINESS CARDS-M.SMITH                    45.00

                                                                        VENDOR TOTAL *                     45.00

0005987   MINUTEMAN PRESS,CK GRP-0

28071          000082        16 11/14/2006   631-6406-501.37-08  NEWSLETTER                               353.91

                                                                        VENDOR TOTAL *                    353.91

0006004   TRANSMASTERS

20043          009980        16 11/14/2006   504-3200-579.25-50  TOWING CHARGES                            85.00

PREPARED 11/14/2006, 15:15:33                          EXPENDITURE APPROVAL LIST                                          PAGE    19

PROGRAM: GM339L                                            AS OF: 11/14/2006   CHECK DATE: 11/14/2006

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

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

0006004   TRANSMASTERS

20136          009981        16 11/14/2006   504-3200-579.25-50  TOWING CHARGES                            65.00

20053          009982        16 11/14/2006   504-3200-579.25-50  TOWING CHARGES                           245.00

                                                                        VENDOR TOTAL *                    395.00

0006125   AIR FILTER PLUS, INC.

197452         009318        16 11/14/2006   001-2500-565.26-09  AIR FILTERS                              435.09

192286         009894        16 11/14/2006   001-3000-570.27-09  AIR FILTERS                               16.64

192916         009581        16 11/14/2006   001-3400-574.26-09  AIR FILTERS                               17.74

197461         009026        16 11/14/2006   502-3530-573.26-09  AIR FILTERS                               14.87

                                                                        VENDOR TOTAL *                    484.34

0006288   AA WHEEL & TRUCK SUPPLY

468016         008779        16 11/14/2006   504-3200-579.40-26  MISC SUPPLIES                            101.04

468008         008780        16 11/14/2006   504-3200-579.40-26  REMOTE CONTROL                             6.37

467537         009523        16 11/14/2006   504-3200-579.40-26  CREDIT-467296                             30.00-

467541         009524        16 11/14/2006   504-3200-579.40-26  CREDIT-466377                              3.00-

                                                                        VENDOR TOTAL *                     74.41

0006632   RETAIL SALES (WATER SOLD)

6033500F01-1006000418        16 11/27/2006   501-0000-213.10-00  TAX ACCT 004486033500F01        CHECK #:    2937          2,034.29

6033500F01-1006000419        16 11/27/2006   501-0000-213.20-00  TAX ACCT 004486033500F01        CHECK #:    2937          2,052.25

6033500F01-1006000420        16 11/27/2006   501-0000-213.30-00  TAX ACCT 004486033500F01        CHECK #:    2937         10,891.65

6033500F01-1006000421        16 11/27/2006   501-7100-580.33-40  TAX ACCT 004486033500F01        CHECK #:    2937            741.12-

                                                                        VENDOR TOTAL *                       .00          14,237.07

0006636   RETAIL SALES TAX (PARKS & REC)

6033520F02-1006000423        16 11/27/2006   211-0000-213.20-00  TAX ACCT 004486033520F02        CHECK #:    2938             55.56

6033520F02-1006000422        16 11/27/2006   506-0000-213.20-00  TAX ACCT 004486033520F02        CHECK #:    2938            855.27

                                                                        VENDOR TOTAL *                       .00             910.83

0006724   ANALYTICAL SERVICES INC.

26100512       PI6064 065178 16 11/14/2006   501-7510-585.33-05  WATER QUALITY MONITORING               2,546.00

                                                                        VENDOR TOTAL *                  2,546.00

0006756   BLUE CROSS & BLUE SHIELD OF KS

9608096-1206   000281        16 11/14/2006   522-1055-545.12-08  INSURANCE-GROUP 9608096                  561.89

9608096-1206   000282        16 11/14/2006   522-1055-545.12-08  INSURANCE-GROUP 9608096                  903.63

                                                                        VENDOR TOTAL *                  1,465.52

0006772   FIREFIGHTERS RELIEF ASSN.

20061117       PR1117        16 11/14/2006   701-0000-203.20-09  PAYROLL SUMMARY                        1,524.71

20061117       PR1117        16 11/14/2006   701-0000-203.20-09  PAYROLL SUMMARY                            3.02

                                                                        VENDOR TOTAL *                  1,527.73

0006773   FIREFIGHTERS MAINTENANCE FUND

20061117       PR1117        16 11/14/2006   701-0000-203.20-09  PAYROLL SUMMARY                          187.50

20061117       PR1117        16 11/14/2006   701-0000-203.20-09  PAYROLL SUMMARY                            1.50

                                                                        VENDOR TOTAL *                    189.00

PREPARED 11/14/2006, 15:15:33                          EXPENDITURE APPROVAL LIST                                          PAGE    20

PROGRAM: GM339L                                            AS OF: 11/14/2006   CHECK DATE: 11/14/2006

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

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

0006857   OVERFIELD CORPORATION

55995          009914        16 11/14/2006   211-4005-590.33-09  MISC SUPPLIES                            136.25

                                                                        VENDOR TOTAL *                    136.25

0006862   TENANTS TO HOMEOWNERS, INC.

5562           000083        16 11/14/2006   633-6406-502.64-36  ZONING & PLATTING FEES                 2,231.25

                                                                        VENDOR TOTAL *                  2,231.25

0006863   WATER PRODUCTS, INC

0631774IN      PI6059        16 11/14/2006   501-0000-131.00-00  BOLTED COUPLING                        1,474.40

                                                                 PO NUM 065417

                                                                        VENDOR TOTAL *                  1,474.40

0006949   S & S WORLDWIDE

5433455        009279        16 11/14/2006   211-4020-590.42-03  MISC SUPPLIES                            409.08

                                                                        VENDOR TOTAL *                    409.08

0007042   KETTERMAN, ROBERT R.

RM110906JH-TTD 009992        16 11/14/2006   502-3520-572.13-01  TTD 10/29/06-11/11/06                    934.00

                                                                        VENDOR TOTAL *                    934.00

0007093   AUTO PLAZA CAR WASH

PD110806MB-1006000283        16 11/14/2006   001-2110-561.26-09  CAR WASHES                                 8.99

PD110806MB-1006000287        16 11/14/2006   001-2120-561.26-09  CAR WASHES                               324.23

PD110806MB-1006000288        16 11/14/2006   001-2130-561.26-09  CAR WASHES                                17.98

PD110806MB-1006000290        16 11/14/2006   001-2141-561.26-09  CAR WASHES                                66.70

PD110806MB-1006000293        16 11/14/2006   001-2143-561.26-09  CAR WASHES                                17.98

PD110806MB-1006000295        16 11/14/2006   001-2160-561.26-09  CAR WASHES                               129.39

                                                                        VENDOR TOTAL *                    565.27

0007193   HY-VEE - CLINTON PARKWAY

2701794        008794        16 11/14/2006   001-1053-543.22-01  BREAKFAST                                  5.04

2701793        008804        16 11/14/2006   001-1053-543.22-01  BREAKFAST                                  5.04

2701795        008792        16 11/14/2006   001-1070-557.22-06  BREAKFAST                                  5.49

2701795        008793        16 11/14/2006   001-1070-557.22-06  BREAKFAST                                  5.49

2701794        008797        16 11/14/2006   001-1070-557.22-01  BREAKFAST                                  5.04

2701794        008800        16 11/14/2006   001-1070-557.22-06  BREAKFAST                                  5.04

2701794        008801      &nbs