PREPARED 12/19/2006 15:09:36 EXPENDITURE APPROVAL LIST

PROGRAM: GM339L REPORT PARAMETER SELECTIONS

EAL DESCRIPTION: EAL: 12192006 LOVE_K

VOUCHER SELECTION CRITERIA

Voucher/discount due date . . . . . . . . . . . 12/19/2006

All banks . . . . . . . . . . . . . . . . . . . A

REPORT SEQUENCE OPTIONS:

Vendor . . . . . . . . . One vendor per page? (Y,N) . . . . . . . . . . N

Bank/Vendor . . . . . . X One vendor per page? (Y,N) . . . . . . . . . . N

Fund/Dept/Div . . . . .

Fund/Dept/Div/Element/Obj

Proj/Fund/Dept/Div/Elm/Obj

This report is by: Bank code/Vendor

Process by bank code? (Y,N) . . . . . . . . . . Y

Print reports in vendor name sequence? (Y,N) . . N

Calendar year for 1099 withholding . . . . . . . 2006

Disbursement year/per . . . . . . . . . . . . . 2006/12

Check date . . . . . . . . . . . . . . . . . . . 12/19/2006

PREPARED 12/19/2006, 15:09:36 EXPENDITURE APPROVAL LIST PAGE 1

PROGRAM: GM339L AS OF: 12/19/2006 CHECK DATE: 12/19/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK BANK: 16

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

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

0000031 ALLIED GLASS & METAL INC

FC4409 003826 16 12/19/2006 001-2200-562.25-36 FINANCE CHARGES 39.44

VENDOR TOTAL * 39.44

0000077 BRB CONTRACTORS INC

3 PI6974 065173 16 12/19/2006 501-7920-589.60-30 SANITARY SEWER CONSTRUCT. 369,854.00

VENDOR TOTAL * 369,854.00

0000131 CABELAS GOVERNMENT OUTFITTERS

0597927 003465 16 12/19/2006 501-7510-585.40-35 GLOVES 174.35

VENDOR TOTAL * 174.35

0000179 AB COKER CO

18473 003655 16 12/19/2006 211-4005-590.42-09 ACCT 7858327960 110.50

18184 003463 16 12/19/2006 501-7610-586.40-13 ACCT 7858327832 429.02

17756 003464 16 12/19/2006 502-3510-571.42-09 ACCT 7858323032 202.80

17756 003513 16 12/19/2006 502-3520-572.40-13 ACCT 7858323032 321.58

VENDOR TOTAL * 1,063.90

0000195 CAS CONSTRUCTION LLC

2 PI7168 065657 16 12/19/2006 501-7800-588.60-30 SANITARY SEWER CONSTRUCT. 41,135.20

VENDOR TOTAL * 41,135.20

0000195 CAS CONSTRUCTION LLC,CK GRP-0

2 PI6976 065657 16 12/19/2006 501-7800-588.60-30 SANITARY SEWER CONSTRUCT. 569,592.88

VENDOR TOTAL * 569,592.88

0000215 DCCCA, INC.

MC121406CS 003466 16 12/19/2006 705-0000-214.02-00 APF 2,295.00

VENDOR TOTAL * 2,295.00

0000217 D&D TIRE, INC.

644052 003467 16 12/19/2006 501-7220-582.25-32 TIRES 198.00

VENDOR TOTAL * 198.00

0000225 DEEMS FARM EQUIPMENT INC

108867 003403 16 12/19/2006 504-3200-579.40-26 SWITCH 9.75

108823 003468 16 12/19/2006 506-4910-599.25-31 MISC SUPPLIES 49.29

108828 003469 16 12/19/2006 506-4910-599.25-31 MISC SUPPLIES 45.49

VENDOR TOTAL * 104.53

0000243 KANSAS SECURED TITLE-DOUGLAS COUNTY

LE121206SW PI6971 065666 16 12/19/2006 501-7800-588.60-31 LAND PURCHASE 507,000.00

VENDOR TOTAL * 507,000.00

0000248 DOWNING SALES & SERVICE INC

033579 003470 16 12/19/2006 504-3200-579.40-26 CHANNEL SIDE/BOTTOM 97.19

VENDOR TOTAL * 97.19

PREPARED 12/19/2006, 15:09:36 EXPENDITURE APPROVAL LIST PAGE 2

PROGRAM: GM339L AS OF: 12/19/2006 CHECK DATE: 12/19/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK BANK: 16

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VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

0000294 FISHER SCIENTIFIC CO

7248136 003471 16 12/19/2006 501-7510-585.40-35 MISC SUPPLIES 398.88

VENDOR TOTAL * 398.88

0000295 FLEETWOOD SMALL ENGINE REPAIR

116328 PI6994 065760 16 12/19/2006 001-4550-595.25-31 PART REPLACEMENTS 139.59

VENDOR TOTAL * 139.59

0000307 GADES SALES COMPANY, INC.

0047040IN PI6987 065656 16 12/19/2006 001-3200-572.60-08 TRAFFIC SIGNAL CONTROLS 8,271.00

VENDOR TOTAL * 8,271.00

0000334 HACH CO

4956879 003472 16 12/19/2006 501-7510-585.40-35 MISC SUPPLIES 766.90

4958097 003473 16 12/19/2006 501-7510-585.42-03 MISC SUPPLIES 579.50

4955949 003514 16 12/19/2006 501-7510-585.40-35 MISC SUPPLIES 975.90

VENDOR TOTAL * 2,322.30

0000357 HEADQUARTERS COUNSELING CENTER

NR072006MS 008911 16 07/25/2006 631-6406-500.22-02 VOID CK-PER MARGENE SWART CHECK #: 300974 15.00-

VENDOR TOTAL * .00 15.00-

0000427 JAYHAWK TROPHY CO.

22373 003404 16 12/19/2006 211-4005-590.42-03 ENGRAVING 9.72

22519 003656 16 12/19/2006 211-4010-590.26-09 TROPHIES/ENGRAVING 22.25

VENDOR TOTAL * 31.97

0000428 MAIL BOX, THE

7698 003827 16 12/19/2006 501-7510-585.33-07 SHIPPING CHARGES 155.06

VENDOR TOTAL * 155.06

0000435 MANPOWER TEMPORARY SERVICES

14572688 PI6972 065948 16 12/19/2006 001-1053-543.10-06 TEMPORARY EMPLOYEES 772.80

14572679 PI7003 065940 16 12/19/2006 501-1069-559.33-31 TEMPORARY EMPLOYEES 738.00

VENDOR TOTAL * 1,510.80

0000442 RD JOHNSON EXCAVATING CO. INC.

15CP4404-7 PI6982 064629 16 12/19/2006 400-3000-571.60-30 STREET REPAIR 483,925.72

611081 PI7153 065845 16 12/19/2006 501-7220-582.33-09 WATER LINE CONSTRUCTION 13,500.00

VENDOR TOTAL * 497,425.72

0000463 WESTAR ENERGY

8311964966-1206003659 16 12/19/2006 501-7410-584.32-01 ELECTRIC SVC-8311964966 25.49

NOVEMBER CHARGES

VENDOR TOTAL * 25.49

0000463 WESTAR ENERGY,CK GRP-0

6009676186-1106003657 16 12/19/2006 001-2130-561.26-09 ELECTRIC SVC-6009676186 43.07

NOVEMBER CHARGES

PREPARED 12/19/2006, 15:09:36 EXPENDITURE APPROVAL LIST PAGE 3

PROGRAM: GM339L AS OF: 12/19/2006 CHECK DATE: 12/19/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK BANK: 16

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VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

0000463 WESTAR ENERGY,CK GRP-0

NR121406MS 003474 16 12/19/2006 631-6406-501.39-33 ESC 200.00

VENDOR TOTAL * 243.07

0000463 WESTAR ENERGY,CK GRP-1

8065857149-1106003658 16 12/19/2006 001-4510-591.32-01 ELECTRIC SVC-8065857149 158.85

NOVEMBER CHARGES

VENDOR TOTAL * 158.85

0000467 MARTIN TRACTOR COMPANY INC

16C000148 003405 16 12/19/2006 504-3200-579.40-26 REGULATOR/GASKET 13.95

VENDOR TOTAL * 13.95

0000487 RADIOLOGIC PROFESSIONAL SERVICES

OTHI112706 003630 16 12/19/2006 219-1054-544.36-01 WC Radiologist 19.96

11254

OTHI112706 003631 16 12/19/2006 219-1054-544.36-01 WC Radiologist 18.44

11254

OTHI112706 003632 16 12/19/2006 219-1054-544.36-01 WC Radiologist 169.75

11255

VENDOR TOTAL * 208.15

0000519 KANSAS TURNPIKE AUTHORITY

013558-1106 003406 16 12/19/2006 001-2200-562.21-03 TOLL CHARGES-NOV 2006 142.75

VENDOR TOTAL * 142.75

0000568 KIRK WELDING SUPPLY

R317881 PI6979 065772 16 12/19/2006 001-4530-593.25-31 WELDING 25.05

R319653 PI6978 065755 16 12/19/2006 001-4550-595.42-09 WELDING SUPPLIES 26.25

0519435 PI7002 065918 16 12/19/2006 214-3800-578.45-02 MISC CONSUMABLE ITEMS 40.41

0519315 003475 16 12/19/2006 501-7220-582.40-18 LONG TIP CLEANER 5.25

R317884 003476 16 12/19/2006 501-7220-582.40-18 MISC SUPPLIES 68.50

VENDOR TOTAL * 165.46

0000570 ROY CONLEY & CO INC

948 PI6986 065513 16 12/19/2006 502-3510-571.42-05 POLY CARTS 23,082.00

VENDOR TOTAL * 23,082.00

0000597 LAWRENCE ARTS CENTER

PR121506JE 003660 16 12/19/2006 211-4010-590.33-45 CO-SPONSORED CLASSES 1,052.00

VENDOR TOTAL * 1,052.00

0000617 LAWRENCE-DOUGLAS COUNTY HOUSING

601 003704 16 12/19/2006 633-6406-502.39-43 RENT ASST-2006 GRANT 1,752.00

602 003705 16 12/19/2006 633-6406-502.39-43 RENT ASST-2006 GRANT 2,280.00

603 003706 16 12/19/2006 633-6406-502.39-43 RENT ASST-2006 GRANT 2,724.00

604 003707 16 12/19/2006 633-6406-502.39-43 RENT ASST-2006 GRANT 1,474.00

605 003708 16 12/19/2006 633-6406-502.39-43 RENT ASST-2006 GRANT 2,348.00

606 003709 16 12/19/2006 633-6406-502.39-43 RENT ASST-2006 GRANT 3,210.00

PREPARED 12/19/2006, 15:09:36 EXPENDITURE APPROVAL LIST PAGE 4

PROGRAM: GM339L AS OF: 12/19/2006 CHECK DATE: 12/19/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK BANK: 16

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

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

0000617 LAWRENCE-DOUGLAS COUNTY HOUSING

607 003710 16 12/19/2006 633-6406-502.39-43 RENT ASST-2006 GRANT 3,909.00

608 003711 16 12/19/2006 633-6406-502.39-43 RENT ASST-2006 GRANT 2,139.00

609 003712 16 12/19/2006 633-6406-502.39-43 RENT ASST-2006 GRANT 2,019.00

610 003713 16 12/19/2006 633-6406-502.39-43 RENT ASST-2006 GRANT 2,188.00

611 003714 16 12/19/2006 633-6406-502.39-43 RENT ASST-2006 GRANT 3,465.00

612 003715 16 12/19/2006 633-6406-502.39-43 RENT ASST-2006 GRANT 3,728.00

613 003716 16 12/19/2006 633-6406-502.39-43 RENT ASST-2006 GRANT 1,644.00

614 003717 16 12/19/2006 633-6406-502.39-43 RENT ASST-2006 GRANT 2,877.00

615 003718 16 12/19/2006 633-6406-502.39-43 RENT ASST-2006 GRANT 4,730.00

617 003719 16 12/19/2006 633-6406-502.39-43 RENT ASST-2006 GRANT 855.00

618 003720 16 12/19/2006 633-6406-502.39-43 RENT ASST-2006 GRANT 2,131.00

619 003721 16 12/19/2006 633-6406-502.39-43 RENT ASST-2006 GRANT 2,586.00

620 003722 16 12/19/2006 633-6406-502.39-43 RENT ASST-2006 GRANT 1,521.00

621 003723 16 12/19/2006 633-6406-502.39-43 RENT ASST-2006 GRANT 1,356.00

622 003724 16 12/19/2006 633-6406-502.39-43 RENT ASST-2006 GRANT 1,494.00

623 003725 yes"> 16 12/19/2006 633-6406-502.39-43 RENT ASST-2006 GRANT 1,458.00

624 003726 16 12/19/2006 633-6406-502.39-43 RENT ASST-2006 GRANT 2,062.00

625 003727 16 12/19/2006 633-6406-502.39-43 RENT ASST-2006 GRANT 500.00

626 003728 16 12/19/2006 633-6406-502.39-43 RENT ASST-2006 GRANT 250.00

VENDOR TOTAL * 54,700.00

0000617 LAWRENCE-DOUGLAS COUNTY HOUSING,CK GRP-0

421 003661 16 12/19/2006 633-6404-502.39-43 RENT ASST-2004 GRANT 75.00

423 003662 16 12/19/2006 633-6404-502.39-43 RENT ASST-2004 GRANT 82.00

428 003663 16 12/19/2006 633-6404-502.39-43 RENT ASST-2004 GRANT 813.00

VENDOR TOTAL * 970.00

0000617 LAWRENCE-DOUGLAS COUNTY HOUSING,CK GRP-1

504 003688 16 12/19/2006 633-6405-502.39-43 RENT ASST-2005 GRANT 1,239.00

511 003689 16 12/19/2006 633-6405-502.39-43 RENT ASST-2005 GRANT 1,560.00

520 003690 16 12/19/2006 633-6405-502.39-43 RENT ASST-2005 GRANT 607.00

521 003691 16 12/19/2006 633-6405-502.39-43 RENT ASST-2005 GRANT 162.00

523 003692 16 12/19/2006 633-6405-502.39-43 RENT ASST-2005 GRANT 515.00

524 003693 16 12/19/2006 633-6405-502.39-43 RENT ASST-2005 GRANT 322.00

525 003694 16 12/19/2006 633-6405-502.39-43 RENT ASST-2005 GRANT 908.00

526 003695 16 12/19/2006 633-6405-502.39-43 RENT ASST-2005 GRANT 768.00

527 003696 16 12/19/2006 633-6405-502.39-43 RENT ASST-2005 GRANT 1,798.00

528 003697 16 12/19/2006 633-6405-502.39-43 RENT ASST-2005 GRANT 955.00

529 003698 16 12/19/2006 633-6405-502.39-43 RENT ASST-2005 GRANT 1,054.00

530 003699 16 12/19/2006 633-6405-502.39-43 RENT ASST-2005 GRANT 582.00

531 003700 16 12/19/2006 633-6405-502.39-43 RENT ASST-2005 GRANT 1,197.00

533 003701 16 12/19/2006 633-6405-502.39-43 RENT ASST-2005 GRANT 1,224.00

534 003702 16 12/19/2006 633-6405-502.39-43 RENT ASST-2005 GRANT 1,452.00

536 003703 16 12/19/2006 633-6405-502.39-43 RENT ASST-2005 GRANT 2,766.00

VENDOR TOTAL * 17,109.00

0000622 LAWRENCE MEMORIAL HOSPITAL

500-1106 PI6984 065354 16 12/19/2006 001-2200-562.44-01 MEDICAL/DRUG SUPPLIES 636.45

PREPARED 12/19/2006, 15:09:36 EXPENDITURE APPROVAL LIST PAGE 5

PROGRAM: GM339L AS OF: 12/19/2006 CHECK DATE: 12/19/2006

CITY OF LAWRENCE, KANSAS

CENTRAL NATIONAL BANK BANK: 16

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

VEND NO VENDOR NAME EFT OR

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

NO NO NO DATE NO DESCRIPTION AMOUNT AMOUNT

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

0000622 LAWRENCE MEMORIAL HOSPITAL

VENDOR TOTAL * 636.45

0000622 LAWRENCE MEMORIAL HOSPITAL,CK GRP-0

566-1106 PI6980 063870 16 12/19/2006 001-2200-562.33-13 LAUNDRY 680.00

VENDOR TOTAL * 680.00

0000639 LEAGUE OF KS. MUNICIPALITIES

063371 003664 16 12/19/2006 501-7100-580.27-09 CLASSIFIED ADVERTISING 60.00

VENDOR TOTAL * 60.00

0000661 CINTAS CORPORATION

430770569 003477 16 12/19/2006 501-7210-581.33-13 LAUNDRY SERVICES 175.17

430776108 003729 16 12/19/2006 501-7220-582.33-13 LAUNDRY SERVICES 132.55

VENDOR TOTAL * 307.72

0000737 ONDEO NALCO

92964313 PI6985 065425 16 12/19/2006 501-7210-581.40-08 POLYMER 1,566.10

VENDOR TOTAL * 1,566.10

0000746 STANION WHOLESALE ELECTRIC CO.

180219300 003478 16 12/19/2006 501-7210-581.25-31 MISC SUPPLIES 133.32

VENDOR TOTAL * 133.32

0000782 NATIONAL SIGN CO, INC.

140811 PI7001 065860 16 12/19/2006 001-3200-572.45-07 SIGNS 710.00

VENDOR TOTAL * 710.00

0000820 TOPEKA CAPITAL JOURNAL

0005352 003828 16 12/19/2006 211-4020-590.24-03 ADV