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Aug 22_2011 Council Meeting

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Aug 22_2011 Council Meeting Powered By Docstoc
					                                                                                        CITY OF SHAWNEE
                                                                                        CHECK REGISTER
                                                                                 AUGUST 22, 2011 COUNCIL MEETING
                                                                                  CHECK NUMBERS 252755-252987
                                                                                 WIRE NUMBERS 11000206-11000218

            Vendor Name             Transaction Description            Account                  Account Name      Invoice Amount    Date      Check #    Department         Division      Fund Name
                                                                                                                                                      INFORMATION
AOS                               ANNUAL SOFTWARE MAINT 101.140.000.52851.000000 Professional Services                   6,201.78 03-Aug-11    252755 TECHNOLOGY       UNCLASSIFIED     GENERAL FUND
                                                                                                                                                      PARKS &
AT&T                              631-6410 6/23-7/22          101.290.710.52120.000000 Telecommunications                  43.10 03-Aug-11     252756 RECREATION       AQUATICS         GENERAL FUND
                                                                                                                                                      PARKS &
AT&T                              631-6410 7/23-8/22          101.290.710.52120.000000 Telecommunications                  41.86 03-Aug-11     252756 RECREATION       AQUATICS         GENERAL FUND

REFUNDS                           5667 R BALDWIN REFUND  101.000.000.22300.000000 OST Deposits Town Hall                  200.00 03-Aug-11     252757 UNCLASSIFIED     UNCLASSIFIED     GENERAL FUND
                                                                                  Buildings - Operations &                                                             STREET
BEATTY LOCKSMITH SERVICE          CHANGE DOOR CODES-KEYS 101.220.410.52520.000000 Maint                                   111.25 03-Aug-11     252758 PUBLIC WORKS     MAINTENANCE      GENERAL FUND
                                                                                  Buildings - Operations &
BEATTY LOCKSMITH SERVICE          CHANGE DOOR CODES-KEYS 101.220.420.52520.000000 Maint                                    37.00 03-Aug-11     252758 PUBLIC WORKS     TRAFFIC          GENERAL FUND
                                                                                  Buildings - Operations &                                                             STORMWATER       STORMWATER
BEATTY LOCKSMITH SERVICE          CHANGE DOOR CODES-KEYS 213.220.440.52520.000000 Maint                                    37.00 03-Aug-11     252758 PUBLIC WORKS     UTILITY          FUND
                                                                                                                                                                       GENERAL
REFUNDS                           2010 ELECTRIC FRANCHISE     101.120.050.59000.000000 Refunds                             14.10 03-Aug-11     252759 ADMINISTRATION   OVERHEAD         GENERAL FUND
                                  2010 GAS FRANCHISE                                                                                                                   GENERAL
REFUNDS                           REBATE                      101.120.050.59000.000000 Refunds                               6.21 03-Aug-11    252759 ADMINISTRATION   OVERHEAD         GENERAL FUND
                                                                                                                                                                       GENERAL
REFUNDS                           2010 STORMWATER REBATE 101.120.050.59000.000000 Refunds                                  36.00 03-Aug-11     252759 ADMINISTRATION   OVERHEAD         GENERAL FUND
                                                                                                                                                                       GENERAL
REFUNDS                           2011 ELECTRIC FRANCHISE     101.120.050.59000.000000 Refunds                             17.65 03-Aug-11     252759 ADMINISTRATION   OVERHEAD         GENERAL FUND
                                  2011 GAS FRANCHISE                                                                                                                   GENERAL
REFUNDS                           REBATE                      101.120.050.59000.000000 Refunds                             24.58 03-Aug-11     252759 ADMINISTRATION   OVERHEAD         GENERAL FUND
                                  7/19-7/29 LOTUS NOTES                                Professional Services                                                           HUMAN
BEYOND CENTURY, LLC               SUPPORT                     101.120.040.52854.000000 Technology                         100.00 03-Aug-11     252760 ADMINISTRATION   RESOURCES        GENERAL FUND
                                  7/19-7/29 LOTUS NOTES                                Professional Services                                          DEVELOPMENT
BEYOND CENTURY, LLC               SUPPORT                     101.210.010.52854.000000 Technology                         600.00 03-Aug-11     252760 SERVICES         ADMINISTRATION   GENERAL FUND

                                  7/19-7/29 LOTUS NOTES                                Professional Services                                                           CODES
BEYOND CENTURY, LLC               SUPPORT                     101.220.430.52854.000000 Technology                        1,100.00 03-Aug-11    252760 PUBLIC WORKS     ADMINISTRATION   GENERAL FUND
                                  7/19-7/29 LOTUS NOTES                                Professional Services
BEYOND CENTURY, LLC               SUPPORT                     101.240.510.52854.000000 Technology                        1,400.00 03-Aug-11    252760 POLICE           INVESTIGATIONS   GENERAL FUND
                                  7/19-7/29 LOTUS NOTES                                Professional Services
BEYOND CENTURY, LLC               SUPPORT                     101.260.600.52854.000000 Technology                         500.00 03-Aug-11     252760 FIRE             OPERATIONS       GENERAL FUND
                                  7/19-7/29 LOTUS NOTES                                Professional Services
BEYOND CENTURY, LLC               SUPPORT                     101.120.030.52854.000000 Technology                         200.00 03-Aug-11     252760 ADMINISTRATION   LICENSING        GENERAL FUND

BLACK & MCDONALD                  STREET LIGHT REPAIRS        101.220.420.52512.000000 Traffic Signals                   3,716.11 03-Aug-11    252761 PUBLIC WORKS     TRAFFIC          GENERAL FUND

BLACK & MCDONALD                  STREET LIGHT REPAIRS        101.220.420.52512.000000 Traffic Signals                   6,558.62 03-Aug-11    252761 PUBLIC WORKS     TRAFFIC          GENERAL FUND

REFUNDS                           5393 J BLANTON REFUND       101.000.000.22289.000000 Civic Center Refund Dep.           200.00 03-Aug-11     252762 UNCLASSIFIED     UNCLASSIFIED     GENERAL FUND
                                  REPAIR OUTDOOR                                       Buildings - Operations &
BLUE VALLEY PUBLIC SAFETY, INC.   WARNING SIREN               101.260.600.52520.000000 Maint                              420.00 03-Aug-11     252763 FIRE             OPERATIONS       GENERAL FUND

BOARD OF POLICE COMMISSIONERS     JUNE ALERT SYSTEM           101.150.210.52851.000000 Professional Services               55.21 03-Aug-11     252764 FINANCE          MUNICIPAL COURT GENERAL FUND
                                                                                      CITY OF SHAWNEE
                                                                                      CHECK REGISTER
                                                                               AUGUST 22, 2011 COUNCIL MEETING
                                                                                CHECK NUMBERS 252755-252987
                                                                               WIRE NUMBERS 11000206-11000218

            Vendor Name           Transaction Description            Account                 Account Name       Invoice Amount    Date      Check #    Department         Division      Fund Name

BOARD OF POLICE COMMISSIONERS   JUNE ALERT SYSTEM           101.240.510.52851.000000 Professional Services             1,744.31 03-Aug-11    252764 POLICE           INVESTIGATIONS   GENERAL FUND
                                                                                     Buildings - Operations &                                       PARKS &
C & C GROUP INC.                7/11-9/11 HVAC MAINT        101.290.720.52520.000000 Maint                              423.78 03-Aug-11     252765 RECREATION       CIVIC CENTRE     GENERAL FUND

                                                                                                                                                                     CODES
OFFICE DEPOT                    OFFICE SUPPLIES             101.220.430.53110.000000 Office Supplies                     24.02 03-Aug-11     252766 PUBLIC WORKS     ADMINISTRATION   GENERAL FUND
                                PAPER TOWELS-TOILET                                  Buildings - Operations &
OFFICE DEPOT                    PAPER                       101.240.510.52520.000000 Maint                              655.25 03-Aug-11     252766 POLICE           INVESTIGATIONS   GENERAL FUND

OFFICE DEPOT                    OFFICE SUPPLIES             101.260.600.53110.000000 Office Supplies                     25.99 03-Aug-11     252766 FIRE             OPERATIONS       GENERAL FUND

OFFICE DEPOT                    OFFICE SUPPLIES             101.240.010.53110.000000 Office Supplies                    149.41 03-Aug-11     252766 POLICE           ADMINISTRATION   GENERAL FUND

                                                                                                                                                                     CODES
OFFICE DEPOT                    OFFICE SUPPLIES             101.220.430.53110.000000 Office Supplies                       4.65 03-Aug-11    252766 PUBLIC WORKS     ADMINISTRATION   GENERAL FUND

OFFICE DEPOT                    OFFICE SUPPLIES             101.240.010.53110.000000 Office Supplies                     59.40 03-Aug-11     252766 POLICE           ADMINISTRATION   GENERAL FUND

OFFICE DEPOT                    OFFICE SUPPLIES             101.150.210.53110.000000 Office Supplies                    254.65 03-Aug-11     252766 FINANCE          MUNICIPAL COURT GENERAL FUND

OFFICE DEPOT                    OFFICE SUPPLIES             101.240.010.53110.000000 Office Supplies                     14.99 03-Aug-11     252766 POLICE           ADMINISTRATION   GENERAL FUND
                                                                                                                                                    PARKS &
OFFICE DEPOT                    OFFICE SUPPLIES             101.290.710.53110.000000 Office Supplies                     48.97 03-Aug-11     252766 RECREATION       AQUATICS         GENERAL FUND
                                                                                                                                                    PARKS &          PARK
OFFICE DEPOT                    OFFICE SUPPLIES             101.290.700.53110.000000 Office Supplies                     26.98 03-Aug-11     252766 RECREATION       MAINTENANCE      GENERAL FUND

OFFICE DEPOT                    OFFICE SUPPLIES             101.120.020.53110.000000 Office Supplies                     47.45 03-Aug-11     252766 ADMINISTRATION   LEGAL            GENERAL FUND

OFFICE DEPOT                    OFFICE SUPPLIES             101.240.500.53110.000000 Office Supplies                    688.82 03-Aug-11     252766 POLICE           PATROL           GENERAL FUND
                                                                                                                                                    PARKS &          PARK
OFFICE DEPOT                    OFFICE SUPPLIES             101.290.700.53110.000000 Office Supplies                     46.96 03-Aug-11     252766 RECREATION       MAINTENANCE      GENERAL FUND
                                                                                                                                                                     HUMAN
OFFICE DEPOT                    OFFICE SUPPLIES             101.120.040.53110.000000 Office Supplies                    251.42 03-Aug-11     252766 ADMINISTRATION   RESOURCES        GENERAL FUND
                                                                                                                                                    PARKS &
OFFICE DEPOT                    OFFICE SUPPLIES             101.290.710.53110.000000 Office Supplies                    275.91 03-Aug-11     252766 RECREATION       AQUATICS         GENERAL FUND

OFFICE DEPOT                    OFFICE SUPPLIES             101.220.010.53110.000000 Office Supplies                     48.81 03-Aug-11     252766 PUBLIC WORKS     ADMINISTRATION   GENERAL FUND
                                                                                                                                                                     STORMWATER       STORMWATER
OFFICE DEPOT                    OFFICE SUPPLIES             213.220.440.53110.000000 Office Supplies                     17.62 03-Aug-11     252766 PUBLIC WORKS     UTILITY          FUND

OFFICE DEPOT                    PENS                        101.240.500.53110.000000 Office Supplies                    107.30 03-Aug-11     252766 POLICE           PATROL           GENERAL FUND
                                                                                                                                                                     STREET
OFFICE DEPOT                    SUPPLY CABINET              101.220.410.53110.000000 Office Supplies                    167.49 03-Aug-11     252766 PUBLIC WORKS     MAINTENANCE      GENERAL FUND

OFFICE DEPOT                    OFFICE SUPPLIES             101.240.010.53110.000000 Office Supplies                     28.46 03-Aug-11     252766 POLICE           ADMINISTRATION   GENERAL FUND
                                                                                          CITY OF SHAWNEE
                                                                                          CHECK REGISTER
                                                                                   AUGUST 22, 2011 COUNCIL MEETING
                                                                                    CHECK NUMBERS 252755-252987
                                                                                   WIRE NUMBERS 11000206-11000218

            Vendor Name               Transaction Description            Account                 Account Name        Invoice Amount   Date      Check #    Department        Division      Fund Name
                                                                                                                                                        PARKS &
OFFICE DEPOT                       OFFICE SUPPLIES              101.290.010.53110.000000 Office Supplies                      46.77 03-Aug-11    252766 RECREATION      ADMINISTRATION   GENERAL FUND

OFFICE DEPOT                       OFFICE SUPPLIES              101.240.510.53110.000000 Office Supplies                      87.49 03-Aug-11    252766 POLICE          INVESTIGATIONS   GENERAL FUND
                                                                                                                                                        PARKS &
OFFICE DEPOT                       OFFICE SUPPLIES              101.290.710.53110.000000 Office Supplies                      81.96 03-Aug-11    252766 RECREATION      AQUATICS         GENERAL FUND
                                                                                                                                                        PARKS &
OFFICE DEPOT                       OFFICE SUPPLIES              101.290.740.53110.000000 Office Supplies                      75.22 03-Aug-11    252766 RECREATION      SHAWNEE TOWN     GENERAL FUND
                                                                                                                                                        PARKS &
OFFICE DEPOT                       LAMINATING POUCH             101.290.010.53110.000000 Office Supplies                      47.98 03-Aug-11    252766 RECREATION      ADMINISTRATION   GENERAL FUND

ALL CARE ANIMAL HOSPITAL INC.      BOARDING-VET SERV-BASCO 101.240.500.52851.000000 Professional Services                    292.86 03-Aug-11    252766 POLICE          PATROL           GENERAL FUND
ALL STAR AWARDS & AD SPECIALTIES
INC.                              RETIREMENT GIFT-HART          101.260.600.52130.000000 Transportation/Reception             22.50 03-Aug-11    252766 FIRE            OPERATIONS       GENERAL FUND
                                  8/11-7/12 APWA DUES-
AMERICAN PUBLIC WORKS ASSOCIATION SHERFY                        101.220.420.52720.000000 Dues & Subscriptions                145.00 03-Aug-11    252766 PUBLIC WORKS    TRAFFIC          GENERAL FUND
                                                                                                                                                                                         STORMWATER
AMERICAN PUBLIC WORKS ASSOCIATION APWA REGISTRATION-WARD 213.220.010.52140.000000 Education                                  625.00 03-Aug-11    252766 PUBLIC WORKS    ADMINISTRATION   FUND
                                                                                  Buildings - Operations &
AMSAN                             PAPER TOWELS           101.240.510.52520.000000 Maint                                      174.12 03-Aug-11    252766 POLICE          INVESTIGATIONS   GENERAL FUND

ANIMAL CARE EQUIPMENT/SERVICE      ANIMAL NET-TONGS             101.240.500.53600.000000 Police Operating Supplies           102.98 03-Aug-11    252766 POLICE          PATROL           GENERAL FUND

ANIMAL CARE EQUIPMENT/SERVICE      1CC DARTS                    101.240.500.53600.000000 Police Operating Supplies            90.06 03-Aug-11    252766 POLICE          PATROL           GENERAL FUND

BARLEY'S BREWHAUS                  IMPACT MTG SUPPLIES          101.240.500.52130.000000 Transportation/Reception             62.07 03-Aug-11    252766 POLICE          PATROL           GENERAL FUND

BATTERIES PLUS STORE 260           SL20 FLASHLIGHTS             101.240.500.53610.000000 Uniforms & Wear Appl.               593.04 03-Aug-11    252766 POLICE          PATROL           GENERAL FUND
                                   BATTERIES FOR HANDICAP                                Buildings - Operations &                                       PARKS &
BATTERIES PLUS STORE 260           LIFT                         101.290.710.52520.000000 Maint                               109.90 03-Aug-11    252766 RECREATION      AQUATICS         GENERAL FUND

BATTERIES PLUS STORE 260           IR CAMERA BATTERIES          101.260.600.53410.000000 Expendable Tools                    207.96 03-Aug-11    252766 FIRE            OPERATIONS       GENERAL FUND
                                   HELMET FLASHLIGHT
BATTERIES PLUS STORE 260           BATTERIES                    101.260.600.53410.000000 Expendable Tools                     32.97 03-Aug-11    252766 FIRE            OPERATIONS       GENERAL FUND

BULLET HOLE INC.                   RANGE TIME                   101.240.510.52140.000000 Education                           140.00 03-Aug-11    252766 POLICE          INVESTIGATIONS   GENERAL FUND

BULLET HOLE INC.                   RANGE RENTAL                 101.240.510.52140.000000 Education                           200.00 03-Aug-11    252766 POLICE          INVESTIGATIONS   GENERAL FUND

BULLET HOLE INC.                   HAND GUN RUBBER GRIP         101.240.510.53760.000000 Guns & Ammunition                    10.95 03-Aug-11    252766 POLICE          INVESTIGATIONS   GENERAL FUND

BULLET HOLE INC.                   RANGE RENTAL                 101.240.510.52140.000000 Education                            20.00 03-Aug-11    252766 POLICE          INVESTIGATIONS   GENERAL FUND
                                   ELECTRONIC TRAINING
CABELA'S MARKETING & BRAND MGT     COLLAR                       101.240.500.53600.000000 Police Operating Supplies           264.99 03-Aug-11    252766 POLICE          PATROL           GENERAL FUND
CALKINS ELECTRIC SUPPLY COMPANY,                                                         Buildings - Operations &
INC.                               LIGHT BULBS                  101.240.510.52520.000000 Maint                                45.36 03-Aug-11    252766 POLICE          INVESTIGATIONS   GENERAL FUND
                                                                                         CITY OF SHAWNEE
                                                                                         CHECK REGISTER
                                                                                  AUGUST 22, 2011 COUNCIL MEETING
                                                                                   CHECK NUMBERS 252755-252987
                                                                                  WIRE NUMBERS 11000206-11000218

            Vendor Name              Transaction Description            Account                 Account Name       Invoice Amount    Date      Check #    Department         Division      Fund Name
CALKINS ELECTRIC SUPPLY COMPANY,                                                        Buildings - Operations &                                       PARKS &
INC.                               LIGHT BULBS                 101.290.740.52520.000000 Maint                               26.71 03-Aug-11     252766 RECREATION       SHAWNEE TOWN     GENERAL FUND
                                                                                        Repair Operations                                              PARKS &          PARK
CINTAS CORPORATION #430            SHOP RAGS                   101.290.700.52532.000000 Equipment                           42.25 03-Aug-11     252766 RECREATION       MAINTENANCE      GENERAL FUND

CONRAD FIRE EQUIPMENT, INC.        BUNKER BOOTS-BENAK          101.260.600.53610.000000 Uniforms & Wear Appl.              211.88 03-Aug-11     252766 FIRE             OPERATIONS       GENERAL FUND
                                   APPARATUS FIRE HOSE                                  Repair Operations
CONRAD FIRE EQUIPMENT, INC.        PARTS                       101.260.600.52532.000000 Equipment                          505.80 03-Aug-11     252766 FIRE             OPERATIONS       GENERAL FUND

CONRAD FIRE EQUIPMENT, INC.        SHIPPING                    101.260.600.52110.000000 Postage                             11.30 03-Aug-11     252766 FIRE             OPERATIONS       GENERAL FUND
                                   APPARATUS FIRE HOSE                                  Repair Operations
CONRAD FIRE EQUIPMENT, INC.        PARTS                       101.260.600.52532.000000 Equipment                          217.02 03-Aug-11     252766 FIRE             OPERATIONS       GENERAL FUND

EYEDEA MEDIA                       WHITE INK JET HUB DVD       101.240.510.53110.000000 Office Supplies                    429.78 03-Aug-11     252766 POLICE           INVESTIGATIONS   GENERAL FUND

FLAGSOURCE UNLIMITED               US FLAGS                    101.260.600.53870.000000 Other Operating Supplies           542.40 03-Aug-11     252766 FIRE             OPERATIONS       GENERAL FUND
                                                                                                                                                       PARKS &
FUN PARTY & WEDDING SERVICE INC.   ED PROGRAM SUPPLIES         101.290.740.52142.000000 Education Programming               18.98 03-Aug-11     252766 RECREATION       SHAWNEE TOWN     GENERAL FUND
                                   CREDIT-RECEPTION
FUN PARTY & WEDDING SERVICE INC.   SUPPLIES                    101.260.600.52130.000000 Transportation/Reception            -29.66 03-Aug-11    252766 FIRE             OPERATIONS       GENERAL FUND
                                                                                        Repair Operations
GALLS                              AED BATTERIES               101.240.500.52532.000000 Equipment                          764.63 03-Aug-11     252766 POLICE           PATROL           GENERAL FUND
GENUINE PARTS - CO (NAPA)KANSAS
CITY                               APPARATUS LIGHTS            101.260.600.52531.000000 Repair Motor Vehicles               23.06 03-Aug-11     252766 FIRE             OPERATIONS       GENERAL FUND
GENUINE PARTS - CO (NAPA)KANSAS
CITY                               REPAIR PARTS #281           101.260.600.52531.000000 Repair Motor Vehicles               17.54 03-Aug-11     252766 FIRE             OPERATIONS       GENERAL FUND
                                                                                                                                                       PARKS &
MR. GOODCENTS SUBS & PASTA         MTG SUPPLIES           101.290.710.52130.000000 Transportation/Reception                280.00 03-Aug-11     252766 RECREATION       AQUATICS         GENERAL FUND
GOVERNMENT FINANCE OFFICERS        CAFR AWARD APPLICATION
ASSOCIATION                        FEE                    101.150.200.52851.000000 Professional Services                   505.00 03-Aug-11     252766 FINANCE          FINANCE          GENERAL FUND
GREATER KANSAS CITY CHAMBER OF     KC CHAMBER LEADERSHIP
COMMERCE                           EXCHG                  101.120.010.52140.000000 Education                              1,300.00 03-Aug-11    252766 ADMINISTRATION   ADMINISTRATION   GENERAL FUND
                                                                                                                                                                        STREET
HARBOR FREIGHT TOOLS               TOOLS                       101.220.410.53410.000000 Expendable Tools                    94.91 03-Aug-11     252766 PUBLIC WORKS     MAINTENANCE      GENERAL FUND
                                                                                        Repair Operations                                              PARKS &          PARK
HARBOR FREIGHT TOOLS               WATER PUMP REPAIRS          101.290.700.52532.000000 Equipment                          186.98 03-Aug-11     252766 RECREATION       MAINTENANCE      GENERAL FUND
                                                                                                                                                                        STREET
HARBOR FREIGHT TOOLS               CABLES                      101.220.410.53410.000000 Expendable Tools                    24.38 03-Aug-11     252766 PUBLIC WORKS     MAINTENANCE      GENERAL FUND
                                                                                        Land Improvement                                               PARKS &
HARTMAN HARDWARE                   STAIN FOR FENCE             101.290.740.52540.000000 Maintenance                         98.97 03-Aug-11     252766 RECREATION       SHAWNEE TOWN     GENERAL FUND
                                                                                                                                                       PARKS &          PARK
HARTMAN HARDWARE                   KEYS-APPLIANCE CORD         101.290.700.53410.000000 Expendable Tools                    14.59 03-Aug-11     252766 RECREATION       MAINTENANCE      GENERAL FUND

                                                                                                                                                                                         NEIGHBORHOO
                                   BEAUTY-THE BEST CLEANUP                                                                                                                               D REVITALIZATN
HARTMAN HARDWARE                   ITEMS                   215.200.000.52130.000000 Transportation/Reception                54.33 03-Aug-11     252766 PLANNING         UNCLASSIFIED     FUND
                                                                                   CITY OF SHAWNEE
                                                                                   CHECK REGISTER
                                                                            AUGUST 22, 2011 COUNCIL MEETING
                                                                             CHECK NUMBERS 252755-252987
                                                                            WIRE NUMBERS 11000206-11000218

               Vendor Name     Transaction Description            Account                Account Name        Invoice Amount    Date      Check #    Department        Division      Fund Name
                                                                                  Land Improvement                                               PARKS &         PARK
HARTMAN HARDWARE             BANNER HARDWARE             101.290.700.52540.000000 Maintenance                         12.74 03-Aug-11     252766 RECREATION      MAINTENANCE      GENERAL FUND
                                                                                                                                                                 STREET
HARTMAN HARDWARE             ASPHALT ROLLER              101.220.410.53410.000000 Expendable Tools                      4.57 03-Aug-11    252766 PUBLIC WORKS    MAINTENANCE      GENERAL FUND

HIGHWIRE, INC.               OFFICE SUPPLIES             101.110.000.53110.000000 Office Supplies                    492.00 03-Aug-11     252766 CITY COUNCIL    UNCLASSIFIED     GENERAL FUND
                             RETIREMENT SUPPLIES-
HOBBY LOBBY STORES, INC.     HART                        101.260.600.52130.000000 Transportation/Reception            48.88 03-Aug-11     252766 FIRE            OPERATIONS       GENERAL FUND

HOBBY LOBBY STORES, INC.     RETIREMENT SUPPLIES         101.260.600.52130.000000 Transportation/Reception            84.54 03-Aug-11     252766 FIRE            OPERATIONS       GENERAL FUND

HOBBY LOBBY STORES, INC.     RECEPTION ITEMS             101.260.600.52130.000000 Transportation/Reception            35.04 03-Aug-11     252766 FIRE            OPERATIONS       GENERAL FUND
                                                                                                                                                 PARKS &
HOBBY LOBBY STORES, INC.     GARDEN PARTY ITEMS          101.290.740.52142.000000 Education Programming               21.27 03-Aug-11     252766 RECREATION      SHAWNEE TOWN     GENERAL FUND
                             FRAMES-BLOOD DR
HOBBY LOBBY STORES, INC.     CERTIFICATES                101.260.600.53110.000000 Office Supplies                    119.90 03-Aug-11     252766 FIRE            OPERATIONS       GENERAL FUND
                                                                                                                                                 PARKS &
HOBBY LOBBY STORES, INC.     STAMPS                      101.290.710.53110.000000 Office Supplies                     30.92 03-Aug-11     252766 RECREATION      AQUATICS         GENERAL FUND
                                                                                                                                                 DEVELOPMENT
HOME DEPOT CREDIT SERVICE    MARKING WAND                101.210.010.53872.000000 Engineering Supplies                20.99 03-Aug-11     252766 SERVICES        ADMINISTRATION   GENERAL FUND
                                                                                  Land Improvement                                               PARKS &         PARK
HOME DEPOT CREDIT SERVICE    ROSE GARDEN SUPPLIES        101.290.700.52540.000000 Maintenance                         27.88 03-Aug-11     252766 RECREATION      MAINTENANCE      GENERAL FUND
                                                                                  Land Improvement                                               PARKS &
HOME DEPOT CREDIT SERVICE    POOL REPAIR PARTS           101.290.710.52540.000000 Maintenance                         51.66 03-Aug-11     252766 RECREATION      AQUATICS         GENERAL FUND
                             BOUTONNIERE-CORSAGE-
HY-VEE, INC.                 HART                        101.260.600.52130.000000 Transportation/Reception            21.50 03-Aug-11     252766 FIRE            OPERATIONS       GENERAL FUND

HY-VEE, INC.                 RETIREMENT CAKE             101.260.600.52130.000000 Transportation/Reception           131.49 03-Aug-11     252766 FIRE            OPERATIONS       GENERAL FUND
                                                                                  Parks & Recreation                                             PARKS &         RECREATIONAL
HY-VEE, INC.                 CLASS SUPPLIES              101.290.730.53660.000000 Equipment                           39.57 03-Aug-11     252766 RECREATION      PROGRAMMING      GENERAL FUND

HY-VEE, INC.                 RETIREMENT SUPPLIES         101.260.600.52130.000000 Transportation/Reception            25.56 03-Aug-11     252766 FIRE            OPERATIONS       GENERAL FUND

HY-VEE, INC.                 RECEPTION SUPPLIES          101.260.600.52130.000000 Transportation/Reception            54.91 03-Aug-11     252766 FIRE            OPERATIONS       GENERAL FUND
                                                                                                                                                 PARKS &
HY-VEE, INC.                 ED PROGRAM SUPPLIES         101.290.740.52142.000000 Education Programming               17.12 03-Aug-11     252766 RECREATION      SHAWNEE TOWN     GENERAL FUND
                                                                                  Parks & Recreation                                             PARKS &         RECREATIONAL
HY-VEE, INC.                 CLASS SUPPLIES              101.290.730.53660.000000 Equipment                           42.27 03-Aug-11     252766 RECREATION      PROGRAMMING      GENERAL FUND
                                                                                  Parks & Recreation                                             PARKS &
HY-VEE, INC.                 GAME SUPPLIES               101.290.710.53660.000000 Equipment                             6.76 03-Aug-11    252766 RECREATION      AQUATICS         GENERAL FUND
                                                                                                                                                 PARKS &
HY-VEE, INC.                 CAKE                        101.290.710.53630.000000 Merchandise for resale              10.99 03-Aug-11     252766 RECREATION      AQUATICS         GENERAL FUND
                                                                                                                                                 DEVELOPMENT
HY-VEE, INC.                 PLANT-HOOPER'S MOTHER       101.210.010.52130.000000 Transportation/Reception            27.98 03-Aug-11     252766 SERVICES        ADMINISTRATION   GENERAL FUND
                                                                                                                                                 PARKS &
HY-VEE, INC.                 CARD-PK BOARD MEMBER        101.290.010.52130.000000 Transportation/Reception              3.69 03-Aug-11    252766 RECREATION      ADMINISTRATION   GENERAL FUND
                                                                                      CITY OF SHAWNEE
                                                                                      CHECK REGISTER
                                                                               AUGUST 22, 2011 COUNCIL MEETING
                                                                                CHECK NUMBERS 252755-252987
                                                                               WIRE NUMBERS 11000206-11000218

               Vendor Name        Transaction Description            Account                 Account Name       Invoice Amount    Date      Check #      Department       Division     Fund Name
                                                                                                                                                      PARKS &
HY-VEE, INC.                    SWIM MEET SUPPLIES          101.290.710.53630.000000 Merchandise for resale              79.92 03-Aug-11     252766   RECREATION      AQUATICS       GENERAL FUND
                                                                                                                                                      PARKS &
HY-VEE, INC.                    SWIM MEET SUPPLIES          101.290.710.53630.000000 Merchandise for resale              39.96 03-Aug-11     252766   RECREATION      AQUATICS       GENERAL FUND
                                                                                                                                                      PARKS &
HY-VEE, INC.                    CAKE-POOL BDAY PARTY        101.290.710.53630.000000 Merchandise for resale              13.76 03-Aug-11     252766   RECREATION      AQUATICS       GENERAL FUND
                                                                                                                                                      PARKS &
HY-VEE, INC.                    SWIM MEET SUPPLIES          101.290.710.53630.000000 Merchandise for resale              39.96 03-Aug-11     252766   RECREATION      AQUATICS       GENERAL FUND
                                                                                                                                                      PARKS &
HY-VEE, INC.                    SWIM MEET SUPPLIES          101.290.710.53630.000000 Merchandise for resale              40.00 03-Aug-11     252766   RECREATION      AQUATICS       GENERAL FUND
                                SAFETY LUNCHEON                                                                                                                       HUMAN
HY-VEE, INC.                    SUPPLIES                    101.120.040.53870.000000 Other Operating Supplies          1,033.80 03-Aug-11    252766 ADMINISTRATION    RESOURCES      GENERAL FUND

HY-VEE, INC.                    CREDIT-SUPPLIES             101.260.600.52130.000000 Transportation/Reception            -15.04 03-Aug-11    252766 FIRE              OPERATIONS     GENERAL FUND

JAY'S UNIFORMS                  UNIFORM ITEMS-BUHMAN        101.260.600.53610.000000 Uniforms & Wear Appl.              418.20 03-Aug-11     252766 FIRE              OPERATIONS     GENERAL FUND

JAY'S UNIFORMS                  UNIFORM POLOS               101.260.600.53610.000000 Uniforms & Wear Appl.              479.28 03-Aug-11     252766 FIRE              OPERATIONS     GENERAL FUND

JAY'S UNIFORMS                  EMBROIDERY-SANDS            101.260.600.53610.000000 Uniforms & Wear Appl.               15.00 03-Aug-11     252766 FIRE              OPERATIONS     GENERAL FUND

JAY'S UNIFORMS                  UNIFORM SHOES-RAWIE         101.260.600.53610.000000 Uniforms & Wear Appl.               74.97 03-Aug-11     252766 FIRE              OPERATIONS     GENERAL FUND

JAY'S UNIFORMS                  UNIFORM PANTS-BEETS         101.260.600.53610.000000 Uniforms & Wear Appl.              223.88 03-Aug-11     252766 FIRE              OPERATIONS     GENERAL FUND
                                WHITE GLOVES-GAMBLIN
JAY'S UNIFORMS                  MEMORIAL                    101.240.500.53610.000000 Uniforms & Wear Appl.               80.00 03-Aug-11     252766 POLICE            PATROL         GENERAL FUND

JAY'S UNIFORMS                  NAME PATCH                  101.240.500.53610.000000 Uniforms & Wear Appl.                 8.50 03-Aug-11    252766 POLICE            PATROL         GENERAL FUND
JOHNSON COUNTY COMMUNITY
COLLEGE                         REGISTRATION-KLEIN          101.240.500.52140.000000 Education                          119.00 03-Aug-11     252766 POLICE            PATROL         GENERAL FUND
JOHNSON COUNTY COMMUNITY
COLLEGE                         REGISTRATION-BAKER          101.240.500.52140.000000 Education                          119.00 03-Aug-11     252766 POLICE            PATROL         GENERAL FUND
JOHNSON COUNTY COMMUNITY
COLLEGE                         REGISTRATION-WALSH          101.240.500.52140.000000 Education                          649.00 03-Aug-11     252766 POLICE            PATROL         GENERAL FUND
JOHNSON COUNTY COMMUNITY
COLLEGE                         REGISTRATION-SUMPTER        101.240.500.52140.000000 Education                          649.00 03-Aug-11     252766 POLICE            PATROL         GENERAL FUND
JOHNSON COUNTY COMMUNITY
COLLEGE                         REGISTRATION-KARLIN         101.240.500.52140.000000 Education                          119.00 03-Aug-11     252766 POLICE            PATROL         GENERAL FUND
JOHNSON COUNTY COMMUNITY
COLLEGE                         REGISTRATION-SUMPTER        101.240.500.52140.000000 Education                          119.00 03-Aug-11     252766 POLICE            PATROL         GENERAL FUND
                                CITY SHIRTS-NEW                                                                                                                       HUMAN
LANDS END BUSINESS OUTFITTERS   EMPLOYEES                   101.120.040.53610.000000 Uniforms & Wear Appl.              432.54 03-Aug-11     252766 ADMINISTRATION    RESOURCES      GENERAL FUND
                                                                                     Buildings - Operations &
LOWE'S COMPANIES, INC.          WEED-GRASS SPRAY-ST 72      101.260.600.52520.000000 Maint                               31.94 03-Aug-11     252766 FIRE              OPERATIONS     GENERAL FUND

LOWE'S COMPANIES, INC.          STATION BATTERIES-ST 72     101.260.600.53410.000000 Expendable Tools                    12.34 03-Aug-11     252766 FIRE              OPERATIONS     GENERAL FUND
                                                                               CITY OF SHAWNEE
                                                                               CHECK REGISTER
                                                                        AUGUST 22, 2011 COUNCIL MEETING
                                                                         CHECK NUMBERS 252755-252987
                                                                        WIRE NUMBERS 11000206-11000218

           Vendor Name     Transaction Description            Account                 Account Name        Invoice Amount    Date      Check #    Department        Division      Fund Name
                                                                              Land Improvement                                                PARKS &
LOWE'S COMPANIES, INC.   WIBIT REPAIR PARTS          101.290.710.52540.000000 Maintenance                          34.20 03-Aug-11     252766 RECREATION      AQUATICS         GENERAL FUND
                                                                              Buildings - Operations &                                        PARKS &
LOWE'S COMPANIES, INC.   BUILDING MATERIAL           101.290.740.52520.000000 Maint                                35.35 03-Aug-11     252766 RECREATION      SHAWNEE TOWN     GENERAL FUND
                                                                              Sign & Pavement Marking
LOWE'S COMPANIES, INC.   SIGN MATERIALS              101.220.420.53830.000000 Materials                            15.91 03-Aug-11     252766 PUBLIC WORKS    TRAFFIC          GENERAL FUND
                                                                                                                                                              STREET
LOWE'S COMPANIES, INC.   SALT TENT ROPE              101.220.410.53410.000000 Expendable Tools                     96.00 03-Aug-11     252766 PUBLIC WORKS    MAINTENANCE      GENERAL FUND

LOWE'S COMPANIES, INC.   SALT TENT ROPE              101.220.420.53410.000000 Expendable Tools                     38.40 03-Aug-11     252766 PUBLIC WORKS    TRAFFIC          GENERAL FUND
                                                                                                                                                              STORMWATER       STORMWATER
LOWE'S COMPANIES, INC.   SALT TENT ROPE              213.220.440.53410.000000 Expendable Tools                     57.60 03-Aug-11     252766 PUBLIC WORKS    UTILITY          FUND

LOWE'S COMPANIES, INC.   RANGE SUPPLIES              101.240.510.53600.000000 Police Operating Supplies            31.62 03-Aug-11     252766 POLICE          INVESTIGATIONS   GENERAL FUND
                                                                                                                                                              STREET
LOWE'S COMPANIES, INC.   SALT TENT SUPPLIES          101.220.410.53410.000000 Expendable Tools                     39.92 03-Aug-11     252766 PUBLIC WORKS    MAINTENANCE      GENERAL FUND

LOWE'S COMPANIES, INC.   SALT TENT SUPPLIES          101.220.420.53410.000000 Expendable Tools                     15.97 03-Aug-11     252766 PUBLIC WORKS    TRAFFIC          GENERAL FUND
                                                                                                                                                              STORMWATER       STORMWATER
LOWE'S COMPANIES, INC.   SALT TENT SUPPLIES          213.220.440.53410.000000 Expendable Tools                     23.95 03-Aug-11     252766 PUBLIC WORKS    UTILITY          FUND
                                                                                                                                                              STREET
LOWE'S COMPANIES, INC.   SALT TENT ROPE              101.220.410.53410.000000 Expendable Tools                     28.80 03-Aug-11     252766 PUBLIC WORKS    MAINTENANCE      GENERAL FUND

LOWE'S COMPANIES, INC.   SALT TENT ROPE              101.220.420.53410.000000 Expendable Tools                     11.52 03-Aug-11     252766 PUBLIC WORKS    TRAFFIC          GENERAL FUND
                                                                                                                                                              STORMWATER       STORMWATER
LOWE'S COMPANIES, INC.   SALT TENT ROPE              213.220.440.53410.000000 Expendable Tools                     17.28 03-Aug-11     252766 PUBLIC WORKS    UTILITY          FUND
                                                                                                                                                              STREET
LOWE'S COMPANIES, INC.   FILTER                   101.220.410.53410.000000 Expendable Tools                        26.61 03-Aug-11     252766 PUBLIC WORKS    MAINTENANCE      GENERAL FUND
                         WATER FILTERS-DOOR BELL-                          Buildings - Operations &
LOWE'S COMPANIES, INC.   ST 72                    101.260.600.52520.000000 Maint                                  193.95 03-Aug-11     252766 FIRE            OPERATIONS       GENERAL FUND
                                                                           Buildings - Operations &
LOWE'S COMPANIES, INC.   DOORBELL-ST 72           101.260.600.52520.000000 Maint                                   15.97 03-Aug-11     252766 FIRE            OPERATIONS       GENERAL FUND
                                                                           Buildings - Operations &
LOWE'S COMPANIES, INC.   CREDIT-DOORBELL          101.260.600.52520.000000 Maint                                   -15.97 03-Aug-11    252766 FIRE            OPERATIONS       GENERAL FUND
                                                                           Land Improvement                                                   PARKS &         PARK
LOWE'S COMPANIES, INC.   BACKSTOP REPAIR PARTS    101.290.700.52540.000000 Maintenance                             36.92 03-Aug-11     252766 RECREATION      MAINTENANCE      GENERAL FUND
                                                                           Land Improvement                                                   PARKS &
LOWE'S COMPANIES, INC.   CAUTION TAPE             101.290.710.52540.000000 Maintenance                             14.96 03-Aug-11     252766 RECREATION      AQUATICS         GENERAL FUND
                                                                           Land Improvement                                                   PARKS &         PARK
LOWE'S COMPANIES, INC.   PARK REPAIR SUPPLIES     101.290.700.52540.000000 Maintenance                               7.91 03-Aug-11    252766 RECREATION      MAINTENANCE      GENERAL FUND
                                                                           Land Improvement                                                   PARKS &         PARK
LOWE'S COMPANIES, INC.   PARK REPAIR SUPPLIES     101.290.700.52540.000000 Maintenance                               2.11 03-Aug-11    252766 RECREATION      MAINTENANCE      GENERAL FUND
                                                                           Land Improvement                                                   PARKS &         PARK
LOWE'S COMPANIES, INC.   CREDIT-PARTS             101.290.700.52540.000000 Maintenance                              -2.45 03-Aug-11    252766 RECREATION      MAINTENANCE      GENERAL FUND

LOWE'S COMPANIES, INC.   TOOLS                       101.220.420.53410.000000 Expendable Tools                    265.28 03-Aug-11     252766 PUBLIC WORKS    TRAFFIC          GENERAL FUND
                                                                                        CITY OF SHAWNEE
                                                                                        CHECK REGISTER
                                                                                 AUGUST 22, 2011 COUNCIL MEETING
                                                                                  CHECK NUMBERS 252755-252987
                                                                                 WIRE NUMBERS 11000206-11000218

            Vendor Name             Transaction Description            Account                 Account Name        Invoice Amount    Date      Check #    Department         Division      Fund Name
                                                                                                                                                                        HUMAN
MID-AMERICA REGIONAL COUNCIL      REGISTRATION-CRAWFORD 101.120.040.52140.000000 Education                                  99.00 03-Aug-11     252766 ADMINISTRATION   RESOURCES        GENERAL FUND
MID AMERICA PERIPHERAL SUPPORT,
INC.                              PRINTER CARTRIDGES          101.240.510.53110.000000 Office Supplies                     361.00 03-Aug-11     252766 POLICE           INVESTIGATIONS   GENERAL FUND
MID AMERICA PERIPHERAL SUPPORT,
INC.                              PRINTER CARTRIDGES          101.240.500.53110.000000 Office Supplies                     867.00 03-Aug-11     252766 POLICE           PATROL           GENERAL FUND
                                  ENGRAVE-GEN4 GLOCK
MIDWEST TROPHY & ENGRAVING INC.   PISTOLS                     101.240.510.53760.000000 Guns & Ammunition                   890.00 03-Aug-11     252766 POLICE           INVESTIGATIONS   GENERAL FUND
                                                                                                                                                       PARKS &
OFFICE DEPOT                      OFFICE SUPPLIES             101.290.740.53110.000000 Office Supplies                      20.26 03-Aug-11     252766 RECREATION       SHAWNEE TOWN     GENERAL FUND
                                                                                                                                                       PARKS &
OFFICE DEPOT                      OFFICE SUPPLIES             101.290.740.53110.000000 Office Supplies                     103.53 03-Aug-11     252766 RECREATION       SHAWNEE TOWN     GENERAL FUND

OFFICE DEPOT                      OFFICE SUPPLIES             101.240.510.53110.000000 Office Supplies                        3.88 03-Aug-11    252766 POLICE           INVESTIGATIONS   GENERAL FUND

OFFICE DEPOT                      OFFICE SUPPLIES             101.120.020.53110.000000 Office Supplies                     247.81 03-Aug-11     252766 ADMINISTRATION   LEGAL            GENERAL FUND

OFFICE DEPOT                      OFFICE SUPPLIES             101.150.210.53110.000000 Office Supplies                      11.20 03-Aug-11     252766 FINANCE          MUNICIPAL COURT GENERAL FUND

OFFICE DEPOT                      OFFICE SUPPLIES             101.240.510.53110.000000 Office Supplies                      71.21 03-Aug-11     252766 POLICE           INVESTIGATIONS   GENERAL FUND

OFFICE DEPOT                      OFFICE SUPPLIES             101.260.600.53110.000000 Office Supplies                      78.73 03-Aug-11     252766 FIRE             OPERATIONS       GENERAL FUND
                                                                                                                                                       PARKS &          PARK
OFFICE DEPOT                      OFFICE SUPPLIES             101.290.700.53110.000000 Office Supplies                      34.86 03-Aug-11     252766 RECREATION       MAINTENANCE      GENERAL FUND
                                                                                                                                                       PARKS &
OFFICE DEPOT                      OFFICE SUPPLIES             101.290.740.53110.000000 Office Supplies                      57.67 03-Aug-11     252766 RECREATION       SHAWNEE TOWN     GENERAL FUND

OFFICE DEPOT                      OFFICE SUPPLIES             101.240.500.53110.000000 Office Supplies                     126.99 03-Aug-11     252766 POLICE           PATROL           GENERAL FUND

OFFICE DEPOT                      CREDIT-OFFICE SUPPLIES      101.260.600.53110.000000 Office Supplies                      -49.99 03-Aug-11    252766 FIRE             OPERATIONS       GENERAL FUND

OFFICE DEPOT                      OFFICE SUPPLIES             101.220.010.53110.000000 Office Supplies                      10.41 03-Aug-11     252766 PUBLIC WORKS     ADMINISTRATION   GENERAL FUND

OMB EXPRESS POLICE SUPPLY         GLOVES                      101.240.500.53600.000000 Police Operating Supplies            28.99 03-Aug-11     252766 POLICE           PATROL           GENERAL FUND

OMB EXPRESS POLICE SUPPLY         EQUIPMENT                   101.240.510.53610.000000 Uniforms & Wear Appl.                45.98 03-Aug-11     252766 POLICE           INVESTIGATIONS   GENERAL FUND

OMB EXPRESS POLICE SUPPLY         SRO MAG HANDCUFF CASE       101.240.510.53610.000000 Uniforms & Wear Appl.                62.97 03-Aug-11     252766 POLICE           INVESTIGATIONS   GENERAL FUND
                                  CREDIT-RETURN
OMB EXPRESS POLICE SUPPLY         EQUIPMENT                   101.240.510.53610.000000 Uniforms & Wear Appl.                -45.98 03-Aug-11    252766 POLICE           INVESTIGATIONS   GENERAL FUND

OMB EXPRESS POLICE SUPPLY         UNIFORM BOOTS-MEATS         101.240.500.53610.000000 Uniforms & Wear Appl.                89.99 03-Aug-11     252766 POLICE           PATROL           GENERAL FUND

OMB EXPRESS POLICE SUPPLY         UNIFORMS-NEW RECRUITS       101.240.500.53610.000000 Uniforms & Wear Appl.               369.95 03-Aug-11     252766 POLICE           PATROL           GENERAL FUND
                                                                                                                                                       PARKS &
ORIENTAL TRADING CO., INC.        GARDEN PARTY ITEMS          101.290.740.52142.000000 Education Programming               234.50 03-Aug-11     252766 RECREATION       SHAWNEE TOWN     GENERAL FUND
                                                                                     CITY OF SHAWNEE
                                                                                     CHECK REGISTER
                                                                              AUGUST 22, 2011 COUNCIL MEETING
                                                                               CHECK NUMBERS 252755-252987
                                                                              WIRE NUMBERS 11000206-11000218

            Vendor Name          Transaction Description            Account                 Account Name       Invoice Amount    Date      Check #    Department         Division      Fund Name
                              SCBA RECERT TRAINING
PANERA BREAD                  ITEMS                        101.260.600.52130.000000 Transportation/Reception            13.49 03-Aug-11     252766 FIRE             OPERATIONS       GENERAL FUND
                                                                                                                                                   PARKS &
PARTY CITY OF MERRIAM         B-DAY PARTY SUPPLIES         101.290.710.53630.000000 Merchandise for resale              51.91 03-Aug-11     252766 RECREATION       AQUATICS         GENERAL FUND
                                                                                                                                                   PARKS &
PARTY CITY OF MERRIAM         GARDEN PARTY ITEMS           101.290.740.52142.000000 Education Programming               37.45 03-Aug-11     252766 RECREATION       SHAWNEE TOWN     GENERAL FUND
                                                                                    Parks & Recreation                                             PARKS &
PARTY CITY OF MERRIAM         GAME SUPPLIES                101.290.710.53660.000000 Equipment                           37.95 03-Aug-11     252766 RECREATION       AQUATICS         GENERAL FUND

FRED PRYOR SEMINARS           REGISTRATION-HARTMAN         101.260.600.52140.000000 Education                           99.00 03-Aug-11     252766 FIRE             OPERATIONS       GENERAL FUND
                              REGISTRATION-                                                                                                        DEVELOPMENT
FRED PRYOR SEMINARS           WESLSCHMIDT                  101.210.010.52140.000000 Education                          119.00 03-Aug-11     252766 SERVICES         ADMINISTRATION   GENERAL FUND
                                                                                                                                                   INFORMATION
RADIO SHACK CORPORATION       DUAL ADAPTERS                101.140.000.53110.000000 Office Supplies                       3.99 03-Aug-11    252766 TECHNOLOGY       UNCLASSIFIED     GENERAL FUND
                                                                                    Repair Communications
RADIO SHACK CORPORATION       PHONE CHARGER                101.240.500.52533.000000 Equipment                           21.74 03-Aug-11     252766 POLICE           PATROL           GENERAL FUND
                                                                                    Repair Operations
REIS ENVIRONMENTAL, INC.      SCBA REPAIR PARTS            101.260.600.52532.000000 Equipment                          136.84 03-Aug-11     252766 FIRE             OPERATIONS       GENERAL FUND

RUSSELL FLORIST               FLOWERS-DOUGLAS              101.120.010.52130.000000 Transportation/Reception            66.00 03-Aug-11     252766 ADMINISTRATION   ADMINISTRATION   GENERAL FUND
                              7/13 SEDC LUNCH-                                                                                                     DEVELOPMENT
SHAWNEE CHAMBER OF COMMERCE   WESLSCHMDT                   101.210.010.52130.000000 Transportation/Reception            20.00 03-Aug-11     252766 SERVICES         ADMINISTRATION   GENERAL FUND

SHAWNEE COPY CENTER, INC.     SPD EVIDENCE LABELS          101.240.500.52310.000000 Printing                            85.00 03-Aug-11     252766 POLICE           PATROL           GENERAL FUND

SUPERIOR CHEVROLET            REPAIRS PARTS #282           101.260.600.52531.000000 Repair Motor Vehicles             1,245.16 03-Aug-11    252766 FIRE             OPERATIONS       GENERAL FUND
                                                                                    Repair Operations
TARGET                        PHONE HOLSTER                101.240.500.52532.000000 Equipment                           21.53 03-Aug-11     252766 POLICE           PATROL           GENERAL FUND
                                                                                                                                                   PARKS &
TARGET                        GARDEN PARTY ITEMS           101.290.740.52142.000000 Education Programming               26.96 03-Aug-11     252766 RECREATION       SHAWNEE TOWN     GENERAL FUND

TARGET                        OFFICE SUPPLIES              101.120.020.53110.000000 Office Supplies                     17.49 03-Aug-11     252766 ADMINISTRATION   LEGAL            GENERAL FUND

WAL-MART COMMUNITY            HOST MTG SUPPLIES            101.240.510.52130.000000 Transportation/Reception            12.59 03-Aug-11     252766 POLICE           INVESTIGATIONS   GENERAL FUND
                              SAFETY LUNCHEON                                                                                                                       HUMAN
WAL-MART COMMUNITY            SUPPLIES                     101.120.040.53870.000000 Other Operating Supplies            60.00 03-Aug-11     252766 ADMINISTRATION   RESOURCES        GENERAL FUND
                              BUG SPRAY-POISON IVY
WAL-MART COMMUNITY            TREATMNT                     101.260.600.53410.000000 Expendable Tools                    99.64 03-Aug-11     252766 FIRE             OPERATIONS       GENERAL FUND

WAL-MART COMMUNITY            HOST BOB MTG SUPPLIES        101.240.510.52130.000000 Transportation/Reception            18.63 03-Aug-11     252766 POLICE           INVESTIGATIONS   GENERAL FUND
                                                                                    Buildings - Operations &
WAL-MART COMMUNITY            MINERAL OIL FOR DRAINS       101.240.510.52520.000000 Maint                                 4.60 03-Aug-11    252766 POLICE           INVESTIGATIONS   GENERAL FUND
                                                                                                                                                                                     STORMWATER
WAL-MART COMMUNITY            OFFICE SUPPLIES              213.220.010.53110.000000 Office Supplies                     59.34 03-Aug-11     252766 PUBLIC WORKS     ADMINISTRATION   FUND

WAL-MART COMMUNITY            APPARATUS DRINKING CUPS 101.260.600.52130.000000 Transportation/Reception                 19.84 03-Aug-11     252766 FIRE             OPERATIONS       GENERAL FUND
                                                                               CITY OF SHAWNEE
                                                                               CHECK REGISTER
                                                                        AUGUST 22, 2011 COUNCIL MEETING
                                                                         CHECK NUMBERS 252755-252987
                                                                        WIRE NUMBERS 11000206-11000218

           Vendor Name     Transaction Description            Account                 Account Name       Invoice Amount    Date      Check #    Department       Division     Fund Name

WAL-MART COMMUNITY       HYDRATION SUPPLIES          101.260.600.52130.000000 Transportation/Reception            18.92 03-Aug-11     252766 FIRE            OPERATIONS     GENERAL FUND

WAL-MART STORES, INC.    MOTOR OIL #72 & 721         101.260.600.52531.000000 Repair Motor Vehicles               29.76 03-Aug-11     252766 FIRE            OPERATIONS     GENERAL FUND
                                                                              Buildings - Operations &                                       PARKS &
WAL-MART STORES, INC.    MOVIE EQUIPMENT             101.290.710.52520.000000 Maint                              151.68 03-Aug-11     252766 RECREATION      AQUATICS       GENERAL FUND
                         WATER-GATORADE-DUI
WAL-MART STORES, INC.    CHECK LN                    101.240.500.52130.000000 Transportation/Reception            62.69 03-Aug-11     252766 POLICE          PATROL         GENERAL FUND
                                                                                                                                             PARKS &
WAL-MART STORES, INC.    B-DAY PARTY SUPPLIES        101.290.710.53630.000000 Merchandise for resale              16.70 03-Aug-11     252766 RECREATION      AQUATICS       GENERAL FUND
                                                                                                                                             PARKS &
WAL-MART STORES, INC.    B-DAY PARTY SUPPLIES        101.290.710.53630.000000 Merchandise for resale              46.64 03-Aug-11     252766 RECREATION      AQUATICS       GENERAL FUND

WAL-MART STORES, INC.    HYDRATION SUPPLIES          101.260.600.52130.000000 Transportation/Reception            26.88 03-Aug-11     252766 FIRE            OPERATIONS     GENERAL FUND
                                                                              Parks & Recreation                                             PARKS &
WAL-MART STORES, INC.    GAME SUPPLIES               101.290.710.53660.000000 Equipment                           10.78 03-Aug-11     252766 RECREATION      AQUATICS       GENERAL FUND

WAL-MART STORES, INC.    HYDRATION SUPPLIES          101.260.600.52130.000000 Transportation/Reception            37.64 03-Aug-11     252766 FIRE            OPERATIONS     GENERAL FUND
                                                                                                                                                             STREET
WAL-MART STORES, INC.    OFFICE SUPPLIES             101.220.410.53110.000000 Office Supplies                     17.94 03-Aug-11     252766 PUBLIC WORKS    MAINTENANCE    GENERAL FUND

WAL-MART STORES, INC.    OFFICE SUPPLIES             101.220.420.53110.000000 Office Supplies                       7.18 03-Aug-11    252766 PUBLIC WORKS    TRAFFIC        GENERAL FUND
                                                                                                                                                             STORMWATER     STORMWATER
WAL-MART STORES, INC.    OFFICE SUPPLIES             213.220.440.53110.000000 Office Supplies                     10.76 03-Aug-11     252766 PUBLIC WORKS    UTILITY        FUND

WAL-MART STORES, INC.    BOTTLED WATER               101.240.500.52130.000000 Transportation/Reception            10.83 03-Aug-11     252766 POLICE          PATROL         GENERAL FUND
                                                                              Repair Operations
WAL-MART STORES, INC.    AED KIT SUPPLIES            101.240.500.52532.000000 Equipment                           13.14 03-Aug-11     252766 POLICE          PATROL         GENERAL FUND
                                                                              Parks & Recreation                                             PARKS &
WAL-MART STORES, INC.    TAPE                        101.290.710.53660.000000 Equipment                             9.97 03-Aug-11    252766 RECREATION      AQUATICS       GENERAL FUND
                                                                                                                                             PARKS &
WAL-MART STORES, INC.    BATTERY                     101.290.710.53110.000000 Office Supplies                       9.97 03-Aug-11    252766 RECREATION      AQUATICS       GENERAL FUND
                                                                                                                                             PARKS &
WAL-MART STORES, INC.    CANDY                       101.290.710.53630.000000 Merchandise for resale              13.94 03-Aug-11     252766 RECREATION      AQUATICS       GENERAL FUND
                                                                                                                                             PARKS &
WAL-MART STORES, INC.    COOLER                      101.290.710.53110.000000 Office Supplies                     36.62 03-Aug-11     252766 RECREATION      AQUATICS       GENERAL FUND
                                                                                                                                             PARKS &
WAL-MART STORES, INC.    OFFICE-FIRST AID SUPPLIES   101.290.710.53110.000000 Office Supplies                    102.64 03-Aug-11     252766 RECREATION      AQUATICS       GENERAL FUND

WATTS UP                 APPARATUS LIGHT BULBS       101.260.600.52531.000000 Repair Motor Vehicles               55.84 03-Aug-11     252766 FIRE            OPERATIONS     GENERAL FUND

WATTS UP                 APPARATUS LIGHT BULBS       101.260.600.52531.000000 Repair Motor Vehicles               23.98 03-Aug-11     252766 FIRE            OPERATIONS     GENERAL FUND
                                                                                                                                             PARKS &
WESTLAKE HARDWARE        GARDEN PARTY ITEMS          101.290.740.52142.000000 Education Programming                 7.99 03-Aug-11    252766 RECREATION      SHAWNEE TOWN   GENERAL FUND

WESTLAKE HARDWARE        OUTDOOR WORK GLOVES         101.260.600.53410.000000 Expendable Tools                    27.98 03-Aug-11     252766 FIRE            OPERATIONS     GENERAL FUND
                                                                                       CITY OF SHAWNEE
                                                                                       CHECK REGISTER
                                                                                AUGUST 22, 2011 COUNCIL MEETING
                                                                                 CHECK NUMBERS 252755-252987
                                                                                WIRE NUMBERS 11000206-11000218

           Vendor Name             Transaction Description            Account                 Account Name       Invoice Amount    Date      Check #    Department         Division      Fund Name
                                                                                      Buildings - Operations &
WESTLAKE HARDWARE                WEED KILLER                 101.240.510.52520.000000 Maint                               37.98 03-Aug-11     252766 POLICE           INVESTIGATIONS   GENERAL FUND
                                                                                      Land Improvement                                               PARKS &          PARK
WESTLAKE HARDWARE                KEYS FOR STUMP PARK         101.290.700.52540.000000 Maintenance                           3.98 03-Aug-11    252766 RECREATION       MAINTENANCE      GENERAL FUND
                                                                                                                                                                      STREET
WESTLAKE HARDWARE                SPRAYER                     101.220.410.53410.000000 Expendable Tools                    39.98 03-Aug-11     252766 PUBLIC WORKS     MAINTENANCE      GENERAL FUND
                                                                                      Buildings - Operations &                                       PARKS &
WINPRO SOLUTIONS                 CLEANING SUPPLIES           101.290.720.52520.000000 Maint                              247.26 03-Aug-11     252766 RECREATION       CIVIC CENTRE     GENERAL FUND
                                                                                      Buildings - Operations &                                       PARKS &
WINPRO SOLUTIONS                 CLEANING SUPPLIES           101.290.720.52520.000000 Maint                              442.76 03-Aug-11     252766 RECREATION       CIVIC CENTRE     GENERAL FUND
                                                                                      Repair Communications
KA-COMM INC                      EARPIECES                   101.240.500.52533.000000 Equipment                          280.02 03-Aug-11     252766 POLICE           PATROL           GENERAL FUND
                                 AIRFARE-MILWAUKEE,WI-
SOUTHWEST AIRLINES               GONZALEZ                    101.120.010.52130.000000 Transportation/Reception           157.90 03-Aug-11     252766 ADMINISTRATION   ADMINISTRATION   GENERAL FUND
                                 AIRFARE-MILWAUKEEE,WI-
SOUTHWEST AIRLINES               KILLEN                      101.120.010.52130.000000 Transportation/Reception           157.90 03-Aug-11     252766 ADMINISTRATION   ADMINISTRATION   GENERAL FUND

DOUBLETREE HOTELS                PW DIR MTG LUNCH            101.220.010.52130.000000 Transportation/Reception            20.20 03-Aug-11     252766 PUBLIC WORKS     ADMINISTRATION   GENERAL FUND
                                 SAFETY LUNCHEON                                                                                                                      HUMAN
QUIKTRIP                         SUPPLIES                    101.120.040.53870.000000 Other Operating Supplies            60.00 03-Aug-11     252766 ADMINISTRATION   RESOURCES        GENERAL FUND

                                                                                                                                                                      CODES
QUIKTRIP                         FUEL                        101.220.430.53530.000000 Gasoline, Diesel                    38.05 03-Aug-11     252766 PUBLIC WORKS     ADMINISTRATION   GENERAL FUND

QUIKTRIP                         GAS UNIT #197               101.240.510.53760.000000 Guns & Ammunition                   68.39 03-Aug-11     252766 POLICE           INVESTIGATIONS   GENERAL FUND
                                 VEH STORAGE-C TYLER
EXTRA SPACE STORAGE OF SHAWNEE   HOMICIDE                    101.240.510.52630.000000 Rent Equipment                     136.00 03-Aug-11     252766 POLICE           INVESTIGATIONS   GENERAL FUND
                                                                                                                                                     PARKS &
PRICE CHOPPER                    ED PROGRAM SUPPLIES         101.290.740.52142.000000 Education Programming               27.43 03-Aug-11     252766 RECREATION       SHAWNEE TOWN     GENERAL FUND

PRICE CHOPPER                    OFFICE SUPPLIES             101.120.010.53110.000000 Office Supplies                     24.90 03-Aug-11     252766 ADMINISTRATION   ADMINISTRATION   GENERAL FUND
                                                                                                                                                     PARKS &
PRICE CHOPPER                    ED PROGRAM SUPPLIES         101.290.740.52142.000000 Education Programming               67.81 03-Aug-11     252766 RECREATION       SHAWNEE TOWN     GENERAL FUND
                                                                                      Parks & Recreation                                             PARKS &          RECREATIONAL
PRICE CHOPPER                    CLASS SUPPLIES              101.290.730.53660.000000 Equipment                           30.42 03-Aug-11     252766 RECREATION       PROGRAMMING      GENERAL FUND
                                                                                      Parks & Recreation                                             PARKS &          RECREATIONAL
PRICE CHOPPER                    CLASS SUPPLIES              101.290.730.53660.000000 Equipment                           44.69 03-Aug-11     252766 RECREATION       PROGRAMMING      GENERAL FUND
                                                                                                                                                     PARKS &
PRICE CHOPPER                    ED PROGRAM SUPPLIES         101.290.740.52142.000000 Education Programming               73.15 03-Aug-11     252766 RECREATION       SHAWNEE TOWN     GENERAL FUND

PRICE CHOPPER                    WATER                       101.240.010.52130.000000 Transportation/Reception            14.75 03-Aug-11     252766 POLICE           ADMINISTRATION   GENERAL FUND

PRICE CHOPPER                    HYDRATION SUPPLIES          101.260.600.52130.000000 Transportation/Reception            21.47 03-Aug-11     252766 FIRE             OPERATIONS       GENERAL FUND
                                                                                      Buildings - Operations &
PRICE CHOPPER                    JANITORIAL SUPPLIES         101.260.600.52520.000000 Maint                                 8.20 03-Aug-11    252766 FIRE             OPERATIONS       GENERAL FUND
                                                                                                                                                     PARKS &
PRICE CHOPPER                    BOTTLED WATER               101.290.710.53630.000000 Merchandise for resale              35.91 03-Aug-11     252766 RECREATION       AQUATICS         GENERAL FUND
                                                                                    CITY OF SHAWNEE
                                                                                    CHECK REGISTER
                                                                             AUGUST 22, 2011 COUNCIL MEETING
                                                                              CHECK NUMBERS 252755-252987
                                                                             WIRE NUMBERS 11000206-11000218

             Vendor Name        Transaction Description            Account                  Account Name            Invoice Amount    Date      Check #    Department         Division      Fund Name

PRICE CHOPPER                 PROPANE TANK EXCHANGES 101.260.600.53870.000000 Other Operating Supplies                       50.97 03-Aug-11     252766 FIRE             OPERATIONS       GENERAL FUND
                                                                                                                                                        PARKS &
PRICE CHOPPER                 ED PROGRAM SUPPLIES         101.290.740.52142.000000 Education Programming                       7.26 03-Aug-11    252766 RECREATION       SHAWNEE TOWN     GENERAL FUND
CAREERBUILDER GOVERNMENT                                                                                                                                                 HUMAN
SOLUTIONS, LLC                CLASSIFIED JOB AD           101.120.040.52330.000000 Legal & Classified Advertising           148.00 03-Aug-11     252766 ADMINISTRATION   RESOURCES        GENERAL FUND
                                                                                                                                                        INFORMATION
AMAZON.COM                    NETWORK EQUIP               101.140.000.53875.000000 Technology                               161.03 03-Aug-11     252766 TECHNOLOGY       UNCLASSIFIED     GENERAL FUND
                                                                                                                                                        PARKS &
JO-ANN FABRICS                GARDEN PARTY ITEMS          101.290.740.52142.000000 Education Programming                     39.75 03-Aug-11     252766 RECREATION       SHAWNEE TOWN     GENERAL FUND
                                                                                                                                                        PARKS &
JO-ANN FABRICS                ED PROGRAM SUPPLIES         101.290.740.52142.000000 Education Programming                       3.99 03-Aug-11    252766 RECREATION       SHAWNEE TOWN     GENERAL FUND
                                                                                                                                                        PARKS &
JO-ANN FABRICS                ED PROGRAM SUPPLIES         101.290.740.52142.000000 Education Programming                     19.95 03-Aug-11     252766 RECREATION       SHAWNEE TOWN     GENERAL FUND
                                                                                                                                                        PARKS &
JO-ANN FABRICS                GARDEN PARTY ITEMS          101.290.740.52142.000000 Education Programming                     13.58 03-Aug-11     252766 RECREATION       SHAWNEE TOWN     GENERAL FUND
                                                                                                                                                        PARKS &
JO-ANN FABRICS                ED PROGRAM SUPPLIES         101.290.740.52142.000000 Education Programming                     14.42 03-Aug-11     252766 RECREATION       SHAWNEE TOWN     GENERAL FUND
                                                                                                                                                        PARKS &
JO-ANN FABRICS                GARDEN PARTY ITEMS          101.290.740.52142.000000 Education Programming                     69.96 03-Aug-11     252766 RECREATION       SHAWNEE TOWN     GENERAL FUND

PAYPAL                        2011 IPMAHR DUES-TOLER      101.240.010.52720.000000 Dues & Subscriptions                     185.00 03-Aug-11     252766 POLICE           ADMINISTRATION   GENERAL FUND
                                                                                   Repair Operations
TRIMBLE NAVIGATION, LIMITED   CREDIT-REPAIR PARTS         101.240.500.52532.000000 Equipment                                -134.65 03-Aug-11    252766 POLICE           PATROL           GENERAL FUND
                                                                                                                                                        PARKS &
MICHAELS                      GARDEN PARTY ITEMS          101.290.740.52142.000000 Education Programming                     42.51 03-Aug-11     252766 RECREATION       SHAWNEE TOWN     GENERAL FUND
                                                                                                                                                        PARKS &
MICHAELS                      GARDEN PARTY ITEMS          101.290.740.52142.000000 Education Programming                     11.37 03-Aug-11     252766 RECREATION       SHAWNEE TOWN     GENERAL FUND

                              AIRFARE-WASHINGTON,DC-
UNITED AIR                    FERNANDZ               101.260.600.52130.000000 Transportation/Reception                      291.10 03-Aug-11     252766 FIRE             OPERATIONS       GENERAL FUND

                              AIRFARE-WASHINGTON,DC-
UNITED AIR                    MOORE                  101.260.600.52130.000000 Transportation/Reception                      291.10 03-Aug-11     252766 FIRE             OPERATIONS       GENERAL FUND
                              AIRFARE-WASHINGTON,DC-
UNITED AIR                    PYLE                   101.260.600.52130.000000 Transportation/Reception                      291.10 03-Aug-11     252766 FIRE             OPERATIONS       GENERAL FUND
                              AIRFARE-WASHINGTON,DC-
UNITED AIR                    WHIM                   101.260.600.52130.000000 Transportation/Reception                      291.10 03-Aug-11     252766 FIRE             OPERATIONS       GENERAL FUND

                              AIRFARE-WASHNGTON,DC-A
UNITED AIR                    GLASER                 101.260.600.52130.000000 Transportation/Reception                      291.10 03-Aug-11     252766 FIRE             OPERATIONS       GENERAL FUND
                              AIRFARE-WASHINTON,DC-
UNITED AIR                    NELSON                 101.260.600.52130.000000 Transportation/Reception                      291.10 03-Aug-11     252766 FIRE             OPERATIONS       GENERAL FUND
                                                                                                                                                                         STREET
OFFICE MAX                    OFFICE SUPPLIES             101.220.410.53110.000000 Office Supplies                           52.87 03-Aug-11     252766 PUBLIC WORKS     MAINTENANCE      GENERAL FUND

OFFICE MAX                    OFFICE SUPPLIES             101.150.210.53110.000000 Office Supplies                           15.46 03-Aug-11     252766 FINANCE          MUNICIPAL COURT GENERAL FUND
                                                                                 CITY OF SHAWNEE
                                                                                 CHECK REGISTER
                                                                          AUGUST 22, 2011 COUNCIL MEETING
                                                                           CHECK NUMBERS 252755-252987
                                                                          WIRE NUMBERS 11000206-11000218

             Vendor Name     Transaction Description            Account                 Account Name       Invoice Amount    Date      Check #    Department        Division      Fund Name

OFFICE MAX                 PRINTING                    101.150.210.52310.000000 Printing                              7.84 03-Aug-11    252766 FINANCE         MUNICIPAL COURT GENERAL FUND
                                                                                                                                               PARKS &
FAMILY TREE NURSERY        ED PROGRAM SUPPLIES         101.290.740.52142.000000 Education Programming               60.92 03-Aug-11     252766 RECREATION      SHAWNEE TOWN     GENERAL FUND
                           CREDIT-ED PROGRAM                                                                                                   PARKS &
FAMILY TREE NURSERY        SUPPLIES                    101.290.740.52142.000000 Education Programming               -43.83 03-Aug-11    252766 RECREATION      SHAWNEE TOWN     GENERAL FUND
                           GIS REGISTRATION-                                                                                                   INFORMATION
ESRI                       HEMSATH                     101.140.000.52140.000000 Education                         1,515.00 03-Aug-11    252766 TECHNOLOGY      UNCLASSIFIED     GENERAL FUND

CASEYS GENERAL STORE       GAS UNIT #197               101.240.510.53760.000000 Guns & Ammunition                   75.00 03-Aug-11     252766 POLICE          INVESTIGATIONS   GENERAL FUND
                                                                                                                                               PARKS &
ELIFEGUARD, INC            FIRST AID SUPPLIES          101.290.710.53110.000000 Office Supplies                    228.84 03-Aug-11     252766 RECREATION      AQUATICS         GENERAL FUND
                                                                                Parks & Recreation                                             PARKS &
RECREONICS INC             UMBRELLAS                   101.290.710.53660.000000 Equipment                          638.96 03-Aug-11     252766 RECREATION      AQUATICS         GENERAL FUND
                                                                                                                                               INFORMATION
NETWORK SOLUTIONS          NINE YR LEASE DOMAIN        101.140.000.52851.000000 Professional Services              278.82 03-Aug-11     252766 TECHNOLOGY      UNCLASSIFIED     GENERAL FUND

U.S. CAVALRY               VEST CARRIERS               101.240.500.53610.000000 Uniforms & Wear Appl.              429.70 03-Aug-11     252766 POLICE          PATROL           GENERAL FUND
KANSAS DEPARTMENT OF
ADMINISTRATION             2010 CAFR FILING FEE        101.150.200.52851.000000 Professional Services              150.00 03-Aug-11     252766 FINANCE         FINANCE          GENERAL FUND
                                                                                                                                                                                SPECIAL
                                                                                                                                                                                ALCOHOL
ENTERPRISE RENT-A-CAR      RENTAL CAR-NASRO CONF       208.240.000.52130.000000 Transportation/Reception           233.14 03-Aug-11     252766 POLICE          UNCLASSIFIED     ABUSE FUND
                           FARMSTEAD MAINT                                      Land Improvement                                               PARKS &
FELDMANS #359              SUPPLIES                    101.290.740.52540.000000 Maintenance                         87.32 03-Aug-11     252766 RECREATION      SHAWNEE TOWN     GENERAL FUND

USPS                       SHIPPING-KBI                101.240.510.52110.000000 Postage                               7.54 03-Aug-11    252766 POLICE          INVESTIGATIONS   GENERAL FUND

USPS                       SHIPPING-KBI                101.240.510.52110.000000 Postage                               9.46 03-Aug-11    252766 POLICE          INVESTIGATIONS   GENERAL FUND

STAR FUEL                  FUEL                        101.240.510.53530.000000 Gasoline, Diesel                    56.27 03-Aug-11     252766 POLICE          INVESTIGATIONS   GENERAL FUND
                           APPARATUS FIRE HOSE                                  Repair Operations
HANNA RUBBER COMPANY       PARTS                       101.260.600.52532.000000 Equipment                          185.40 03-Aug-11     252766 FIRE            OPERATIONS       GENERAL FUND
                                                                                Buildings - Operations &
HANNA RUBBER COMPANY       CAR WASH PARTS ST 73        101.260.600.52520.000000 Maint                               61.60 03-Aug-11     252766 FIRE            OPERATIONS       GENERAL FUND
                                                                                                                                                                                SPECIAL
                           GAS-RENTAL CAR-NASRO                                                                                                                                 ALCOHOL
7-ELEVEN                   CONF                    208.240.000.52130.000000 Transportation/Reception                30.00 03-Aug-11     252766 POLICE          UNCLASSIFIED     ABUSE FUND
                                                                            Parks & Recreation                                                 PARKS &
US TOY CO INC              ALL CITY DECORATIONS    101.290.710.53660.000000 Equipment                              208.13 03-Aug-11     252766 RECREATION      AQUATICS         GENERAL FUND
                                                                            Buildings - Operations &                                           PARKS &
ARROW COLD CONTROL         A/C REPAIR PARTS        101.290.740.52520.000000 Maint                                   10.55 03-Aug-11     252766 RECREATION      SHAWNEE TOWN     GENERAL FUND
                                                                            Repair Operations
STALKER RADAR              RADAR POWER CABLE ITEMS 101.240.500.52532.000000 Equipment                              834.00 03-Aug-11     252766 POLICE          PATROL           GENERAL FUND

KTA TOLLS                  TOLL FEE-TOPEKA             101.240.510.52130.000000 Transportation/Reception              3.50 03-Aug-11    252766 POLICE          INVESTIGATIONS   GENERAL FUND
                                                                                       CITY OF SHAWNEE
                                                                                       CHECK REGISTER
                                                                                AUGUST 22, 2011 COUNCIL MEETING
                                                                                 CHECK NUMBERS 252755-252987
                                                                                WIRE NUMBERS 11000206-11000218

              Vendor Name          Transaction Description            Account                 Account Name        Invoice Amount    Date      Check #    Department         Division      Fund Name

KTA TOLLS                        TOLL FEE-TOPEKA             101.240.510.52130.000000 Transportation/Reception               2.50 03-Aug-11    252766 POLICE           INVESTIGATIONS   GENERAL FUND

KTA TOLLS                        TOLL FEE-TOPEKA             101.240.500.52130.000000 Transportation/Reception               2.50 03-Aug-11    252766 POLICE           PATROL           GENERAL FUND

KTA TOLLS                        TOLL FEE-TOPEKA             101.240.500.52130.000000 Transportation/Reception               2.50 03-Aug-11    252766 POLICE           PATROL           GENERAL FUND

KTA TOLLS                        TOLL FEE-LAWRENCE           101.240.500.52130.000000 Transportation/Reception               1.60 03-Aug-11    252766 POLICE           PATROL           GENERAL FUND
                                                                                                                                                      PARKS &
BED BATH & BEYOND                GARDEN PARTY ITEMS          101.290.740.52142.000000 Education Programming                  8.97 03-Aug-11    252766 RECREATION       SHAWNEE TOWN     GENERAL FUND
                                 UNIFORM BOOTS-
LA POLICE GEAR, INC.             ANDERSON                    101.240.500.53610.000000 Uniforms & Wear Appl.                99.99 03-Aug-11     252766 POLICE           PATROL           GENERAL FUND
                                                                                                                                                      INFORMATION
NEBRASKA FURNITURE               COMPUTER EQUIP              101.140.000.53870.000000 Other Operating Supplies            629.00 03-Aug-11     252766 TECHNOLOGY       UNCLASSIFIED     GENERAL FUND
                                                                                                                                                                       GENERAL
FIRST AID & SAFETY ONLINE INC.   OFFICE SUPPLIES             101.120.050.53110.000000 Office Supplies                      41.85 03-Aug-11     252766 ADMINISTRATION   OVERHEAD         GENERAL FUND

ADVANCE AUTO PARTS               SPRAY PAINT                 101.240.500.53600.000000 Police Operating Supplies              6.73 03-Aug-11    252766 POLICE           PATROL           GENERAL FUND
                                                                                      Buildings - Operations &                                        PARKS &
PROTECTION ONE INC.              ALARM TASAC                 101.290.710.52520.000000 Maint                                52.37 03-Aug-11     252766 RECREATION       AQUATICS         GENERAL FUND
                                                                                      Buildings - Operations &                                        PARKS &
PROTECTION ONE INC.              ALARM SC                    101.290.710.52520.000000 Maint                                31.47 03-Aug-11     252766 RECREATION       AQUATICS         GENERAL FUND

CVSPHARMACY                      HAND WIPES                  101.240.510.53600.000000 Police Operating Supplies            18.55 03-Aug-11     252766 POLICE           INVESTIGATIONS   GENERAL FUND
                                                                                                                                                      PARKS &
LITTLE CAESARS                   SWIM MEET SUPPLIES          101.290.710.52130.000000 Transportation/Reception             40.00 03-Aug-11     252766 RECREATION       AQUATICS         GENERAL FUND
                                                                                                                                                      PARKS &
PLUG N PAY INC.                  CIVIC CENTRE CREDIT CARD 101.290.010.52851.000000 Professional Services                   91.65 03-Aug-11     252766 RECREATION       ADMINISTRATION   GENERAL FUND
                                                                                                                                                      PARKS &
PLUG N PAY INC.                  EAST POOL CREDIT CARD       101.290.010.52851.000000 Professional Services                36.23 03-Aug-11     252766 RECREATION       ADMINISTRATION   GENERAL FUND
                                                                                                                                                      PARKS &
PLUG N PAY INC.                  WEBTRAC                     101.290.010.52851.000000 Professional Services                30.22 03-Aug-11     252766 RECREATION       ADMINISTRATION   GENERAL FUND
                                                                                                                                                      PARKS &
PLUG N PAY INC.                  WEST POOL CREDIT CARD       101.290.010.52851.000000 Professional Services                51.00 03-Aug-11     252766 RECREATION       ADMINISTRATION   GENERAL FUND
                                                                                                                                                      PARKS &
ZOLL MEDICAL CORP                BATTERIES                   101.290.710.53110.000000 Office Supplies                     101.61 03-Aug-11     252766 RECREATION       AQUATICS         GENERAL FUND
                                                                                                                                                      PARKS &
SILVER HANGERS                   DRY CLEANING                101.290.740.52142.000000 Education Programming                28.42 03-Aug-11     252766 RECREATION       SHAWNEE TOWN     GENERAL FUND
                                                                                                                                                      PARKS &
SUMNER GROUP INC.                COLOR COPIER                101.290.740.52630.000000 Rent Equipment                      254.92 03-Aug-11     252766 RECREATION       SHAWNEE TOWN     GENERAL FUND
                                                                                                                                                      PARKS &
HELGET GAS PRODUCTS INC.         OXYGEN                      101.290.710.53110.000000 Office Supplies                      24.60 03-Aug-11     252766 RECREATION       AQUATICS         GENERAL FUND
                                                                                      Buildings - Operations &                                        PARKS &
WEST POOL                        CREDIT CARD TEST            101.290.710.52520.000000 Maint                                  6.00 03-Aug-11    252766 RECREATION       AQUATICS         GENERAL FUND

AHNS TAILOR                      SEW ON PATCHES              101.240.500.53610.000000 Uniforms & Wear Appl.                  9.00 03-Aug-11    252766 POLICE           PATROL           GENERAL FUND
                                                                                       CITY OF SHAWNEE
                                                                                       CHECK REGISTER
                                                                                AUGUST 22, 2011 COUNCIL MEETING
                                                                                 CHECK NUMBERS 252755-252987
                                                                                WIRE NUMBERS 11000206-11000218

              Vendor Name          Transaction Description            Account                Account Name         Invoice Amount    Date      Check #    Department        Division      Fund Name
                                                                                      Land Improvement                                                PARKS &         PARK
WATERLESS CO LLC                 WATERLESS URINAL ITEMS      101.290.700.52540.000000 Maintenance                         614.11 03-Aug-11     252766 RECREATION      MAINTENANCE      GENERAL FUND

LODGE OF FOUR SEASONS            LODGING-MOSER               101.240.010.52130.000000 Transportation/Reception            346.23 03-Aug-11     252766 POLICE          ADMINISTRATION   GENERAL FUND

LODGE OF FOUR SEASONS            CREDIT-LODGING              101.240.010.52130.000000 Transportation/Reception            -346.23 03-Aug-11    252766 POLICE          ADMINISTRATION   GENERAL FUND
                                                                                      Parks & Recreation                                              PARKS &
TUBE PRO INC.                    TUBES WITH HANDLES          101.290.710.53660.000000 Equipment                           760.20 03-Aug-11     252766 RECREATION      AQUATICS         GENERAL FUND

ANTENNAGEAR                      ANTENNA ADAPTERS            101.240.500.53875.000000 Technology                          702.45 03-Aug-11     252766 POLICE          PATROL           GENERAL FUND
                                                                                                                                                      DEVELOPMENT
CONSTRUCTION SPECIFICATION       WEBINAR-SCHNETTGOECKE 101.210.010.52140.000000 Education                                 150.00 03-Aug-11     252766 SERVICES        ADMINISTRATION   GENERAL FUND
                                 LODGING-ZANESVILLE,OH-
FAIRFIELD INN & STES WOOD        ORBIN                  101.240.510.52130.000000 Transportation/Reception                 142.49 03-Aug-11     252766 POLICE          INVESTIGATIONS   GENERAL FUND
                                                                                                                                                      PARKS &
DOMINOS PIZZA                    PIZZA-B-DAY PARTY           101.290.710.53630.000000 Merchandise for resale               45.45 03-Aug-11     252766 RECREATION      AQUATICS         GENERAL FUND
                                                                                                                                                      PARKS &
DOMINOS PIZZA                    BDAY PARTY SUPPLIES         101.290.710.53630.000000 Merchandise for resale               15.19 03-Aug-11     252766 RECREATION      AQUATICS         GENERAL FUND

N AMERICA RESCUE PRODUCT         MEDICAL TRAUMA KIT          101.240.500.53600.000000 Police Operating Supplies           353.33 03-Aug-11     252766 POLICE          PATROL           GENERAL FUND
                                                                                                                                                      PARKS &
DOLLAR TREE                      GARDEN PARTY ITEMS          101.290.740.52142.000000 Education Programming                  7.00 03-Aug-11    252766 RECREATION      SHAWNEE TOWN     GENERAL FUND
                                                                                                                                                      PARKS &
LOGO KC GAME DAY SPORTS          T-SHIRTS                    101.290.710.53610.000000 Uniforms & Wear Appl.              1,316.00 03-Aug-11    252766 RECREATION      AQUATICS         GENERAL FUND

LOGO KC GAME DAY SPORTS          UNIFORM SHIRTS-DISPATCH 101.240.510.53610.000000 Uniforms & Wear Appl.                   750.00 03-Aug-11     252766 POLICE          INVESTIGATIONS   GENERAL FUND

LOGO KC GAME DAY SPORTS          UNIFORM SHIRTS-DISPATCH     101.240.510.53610.000000 Uniforms & Wear Appl.               795.85 03-Aug-11     252766 POLICE          INVESTIGATIONS   GENERAL FUND
                                 AIRFARE-ANAHEIM,CA-                                                                                                                                   STORMWATER
FRONTIER AIRLINES                GREGORY                     213.220.010.52130.000000 Transportation/Reception             20.00 03-Aug-11     252766 PUBLIC WORKS    ADMINISTRATION   FUND
                                 AIRFARE-ANAHEIM,CA-                                                                                                                                   STORMWATER
FRONTIER AIRLINES                GREGORY                     213.220.010.52130.000000 Transportation/Reception            295.10 03-Aug-11     252766 PUBLIC WORKS    ADMINISTRATION   FUND
                                 AIRFARE-ANAHEIM,CA-                                                                                                                                   STORMWATER
FRONTIER AIRLINES                WILES                       213.220.010.52130.000000 Transportation/Reception            295.10 03-Aug-11     252766 PUBLIC WORKS    ADMINISTRATION   FUND
                                 AIRFARE-DENVER,CO-                                                                                                                   STREET
FRONTIER AIRLINES                MARTIN                      101.220.410.52130.000000 Transportation/Reception            139.40 03-Aug-11     252766 PUBLIC WORKS    MAINTENANCE      GENERAL FUND
                                                                                                                                                                                       STORMWATER
FRONTIER AIRLINES                AIRFARE-DENVER,CO-WARD 213.220.010.52130.000000 Transportation/Reception                 189.40 03-Aug-11     252766 PUBLIC WORKS    ADMINISTRATION   FUND
                                                                                                                                                                      STREET
ADVANSTAR COMMUNICATIONS         BOOKS                       101.220.410.53590.000000 Books & Films                        63.65 03-Aug-11     252766 PUBLIC WORKS    MAINTENANCE      GENERAL FUND
WALKER TOWEL & UNIFORM SERVICE                                                                                                                        PARKS &         PARK
CO. INC.                         UNIFORM RENTAL              101.290.700.52630.000000 Rent Equipment                      684.20 03-Aug-11     252766 RECREATION      MAINTENANCE      GENERAL FUND
WALKER TOWEL & UNIFORM SERVICE                                                                                                                        PARKS &         PARK
CO. INC.                         UNIFORM RENTALS             101.290.700.52630.000000 Rent Equipment                      566.85 03-Aug-11     252766 RECREATION      MAINTENANCE      GENERAL FUND
                                                                                      Sign & Pavement Marking
ROB IVERS, INC.                  SIGN MATERIALS              101.220.420.53830.000000 Materials                          2,860.00 03-Aug-11    252766 PUBLIC WORKS    TRAFFIC          GENERAL FUND
                                                                                    CITY OF SHAWNEE
                                                                                    CHECK REGISTER
                                                                             AUGUST 22, 2011 COUNCIL MEETING
                                                                              CHECK NUMBERS 252755-252987
                                                                             WIRE NUMBERS 11000206-11000218

              Vendor Name       Transaction Description            Account                 Account Name        Invoice Amount    Date      Check #    Department         Division      Fund Name
                                                                                   Buildings - Operations &                                        PARKS &
CARAVAN CANOPY IN01OF 01      TENT REPAIR PARTS           101.290.720.52520.000000 Maint                               175.99 03-Aug-11     252766 RECREATION       CIVIC CENTRE     GENERAL FUND

GT DISTRIBUTORS               GEN4 GLOCK PISTOL           101.150.210.53760.000000 Guns & Ammunition                   429.00 03-Aug-11     252766 FINANCE          MUNICIPAL COURT GENERAL FUND

PEAVEY PERFORMANCE SYSTEM     FINGERPRINT INK PAD         101.240.510.53600.000000 Police Operating Supplies            29.95 03-Aug-11     252766 POLICE           INVESTIGATIONS   GENERAL FUND
                                                                                                                                                   DEVELOPMENT
VZWRLSS*PREPAID REC           VERIZON I-PAD FEE        101.210.010.52120.000000 Telecommunications                      35.00 03-Aug-11     252766 SERVICES         ADMINISTRATION   GENERAL FUND
                                                                                Repair Operations
MERRIAM HARD INC.             CHAINSAW REPAIR          101.260.600.52532.000000 Equipment                                 6.99 03-Aug-11    252766 FIRE             OPERATIONS       GENERAL FUND
                                                                                Buildings - Operations &                                           PARKS &
MOR ELECTRIC HEATING ASSOC.   CEILING FAN              101.290.720.52520.000000 Maint                                  292.16 03-Aug-11     252766 RECREATION       CIVIC CENTRE     GENERAL FUND
                                                                                Land Improvement                                                   PARKS &          PARK
RCH ELECTRICAL                SOLAR LIGHT REPAIR PARTS 101.290.700.52540.000000 Maintenance                            840.00 03-Aug-11     252766 RECREATION       MAINTENANCE      GENERAL FUND
                                                                                Parks & Recreation                                                 PARKS &          RECREATIONAL
SSG*SPORT SUPPLY GROUP        VOLLEYBALLS              101.290.730.53660.000000 Equipment                              159.84 03-Aug-11     252766 RECREATION       PROGRAMMING      GENERAL FUND
                                                                                Parks & Recreation                                                 PARKS &
SSG*SPORT SUPPLY GROUP        SWIM LESSON SUPPLIES     101.290.710.53660.000000 Equipment                               65.15 03-Aug-11     252766 RECREATION       AQUATICS         GENERAL FUND
                                                                                                                                                   PARKS &
WEBSTAURANT STORE             GARDEN PARTY ITEMS          101.290.740.52142.000000 Education Programming               117.39 03-Aug-11     252766 RECREATION       SHAWNEE TOWN     GENERAL FUND
                                                                                                                                                                    STREET
ZAMZOW MFG-KC                 SALT TENT REPAIRS           101.220.410.53410.000000 Expendable Tools                     44.15 03-Aug-11     252766 PUBLIC WORKS     MAINTENANCE      GENERAL FUND

ZAMZOW MFG-KC                 SALT TENT REPAIRS           101.220.420.53410.000000 Expendable Tools                     17.66 03-Aug-11     252766 PUBLIC WORKS     TRAFFIC          GENERAL FUND
                                                                                                                                                                    STORMWATER       STORMWATER
ZAMZOW MFG-KC                 SLAT TENT REPAIRS           213.220.440.53410.000000 Expendable Tools                     26.49 03-Aug-11     252766 PUBLIC WORKS     UTILITY          FUND
                              TERRORISM TRAINING
CLARION FUND INC.             VIDEOS                      101.240.010.53590.000000 Books & Films                        49.95 03-Aug-11     252766 POLICE           ADMINISTRATION   GENERAL FUND

AUNT JEANS                    RECEPTION SUPPLIES          101.120.030.52130.000000 Transportation/Reception             10.00 03-Aug-11     252766 ADMINISTRATION   LICENSING        GENERAL FUND
                                                                                                                                                   INFORMATION
SERVERSUPPLY.COM INC.         NETWORK CARD                101.140.000.53870.000000 Other Operating Supplies            529.39 03-Aug-11     252766 TECHNOLOGY       UNCLASSIFIED     GENERAL FUND
                                                                                                                                                   DEVELOPMENT
APPLE STORE                   I-PAD SOFTWARE              101.210.010.53875.000000 Technology                           31.39 03-Aug-11     252766 SERVICES         ADMINISTRATION   GENERAL FUND
                                                                                   Buildings - Operations &                                        PARKS &
ALLPARTITIONS                 PARTITION REPAIR PARTS      101.290.740.52520.000000 Maint                                50.85 03-Aug-11     252766 RECREATION       SHAWNEE TOWN     GENERAL FUND
                                                                                                                                                   PARKS &
HAYNEEDLE INC.                GARDEN PARTY ITEMS          101.290.740.52142.000000 Education Programming               164.98 03-Aug-11     252766 RECREATION       SHAWNEE TOWN     GENERAL FUND

WWW.WARESDIRECT.COM           HEAVY DUTY STAPLES          101.260.600.53110.000000 Office Supplies                        7.98 03-Aug-11    252766 FIRE             OPERATIONS       GENERAL FUND

WWW.WARESDIRECT.COM           SHIPPING                    101.260.600.52110.000000 Postage                                9.01 03-Aug-11    252766 FIRE             OPERATIONS       GENERAL FUND

WWW.WARESDIRECT.COM           EXPANDING FILE FOLDERS      101.260.600.53110.000000 Office Supplies                      79.35 03-Aug-11     252766 FIRE             OPERATIONS       GENERAL FUND

WWW.WARESDIRECT.COM           SHIPPING                    101.260.600.52110.000000 Postage                              11.28 03-Aug-11     252766 FIRE             OPERATIONS       GENERAL FUND
                                                                                   CITY OF SHAWNEE
                                                                                   CHECK REGISTER
                                                                            AUGUST 22, 2011 COUNCIL MEETING
                                                                             CHECK NUMBERS 252755-252987
                                                                            WIRE NUMBERS 11000206-11000218

               Vendor Name     Transaction Description            Account                 Account Name        Invoice Amount    Date      Check #    Department        Division      Fund Name
                                                                                                                                                                                   STORMWATER
FORESTER COM                 REGISTRATION-WILES          213.220.010.52140.000000 Education                           495.00 03-Aug-11     252766 PUBLIC WORKS    ADMINISTRATION   FUND
                                                                                                                                                                                   STORMWATER
FORESTER COM                 REGISTRATION-GREGORY        213.220.010.52140.000000 Education                           495.00 03-Aug-11     252766 PUBLIC WORKS    ADMINISTRATION   FUND

TRAILERSPLUS OLATHE          REPAIR VEHICLE              101.240.510.52531.000000 Repair Motor Vehicles               121.58 03-Aug-11     252766 POLICE          INVESTIGATIONS   GENERAL FUND

DOGTRA COMPANY               DUMMY COLLAR                101.240.500.53600.000000 Police Operating Supplies            21.15 03-Aug-11     252766 POLICE          PATROL           GENERAL FUND

ENTERPRISE CAR TOLLS         TOLL FEES                   101.240.510.52130.000000 Transportation/Reception               5.50 03-Aug-11    252766 POLICE          INVESTIGATIONS   GENERAL FUND
                                                                                                                                                                                   SPECIAL
                             LODGING-ORLANDO,FL-                                                                                                                                   ALCOHOL
ROSEN HOTELS SHNGL CRK       WILSON                      208.240.000.52130.000000 Transportation/Reception            725.60 03-Aug-11     252766 POLICE          UNCLASSIFIED     ABUSE FUND
                                                                                                                                                                                   SPECIAL
                             LODGING-ORLANDO,FL-                                                                                                                                   ALCOHOL
ROSEN HOTELS SHNGL CRK       MIDIROS                     208.240.000.52130.000000 Transportation/Reception            725.60 03-Aug-11     252766 POLICE          UNCLASSIFIED     ABUSE FUND
                                                                                                                                                                                   SPECIAL
                             GAS-RENTAL CAR-NASRO                                                                                                                                  ALCOHOL
HESS                         CONF                        208.240.000.52130.000000 Transportation/Reception             33.50 03-Aug-11     252766 POLICE          UNCLASSIFIED     ABUSE FUND
                                                                                  Buildings - Operations &
FILTERS FAST                 WATER FILTERS               101.240.510.52520.000000 Maint                               144.24 03-Aug-11     252766 POLICE          INVESTIGATIONS   GENERAL FUND
                                                                                                                                                                  STREET
CENTRAL SALT, LLC            2011 ICE CONTROL SALT       101.220.410.53810.000000 Ice Control Materials              1,301.25 03-Aug-11    252767 PUBLIC WORKS    MAINTENANCE      GENERAL FUND
                                                                                                                                                                  STREET
CENTRAL SALT, LLC            2011 ICE CONTROL SALT       101.220.410.53810.000000 Ice Control Materials              1,255.91 03-Aug-11    252767 PUBLIC WORKS    MAINTENANCE      GENERAL FUND
                                                                                                                                                                  STREET
CENTRAL SALT, LLC            2011 ICE CONTROL SALT       101.220.410.53810.000000 Ice Control Materials              1,275.68 03-Aug-11    252767 PUBLIC WORKS    MAINTENANCE      GENERAL FUND
                                                                                                                                                                  STREET
CENTRAL SALT, LLC            2011 ICE CONTROL SALT       101.220.410.53810.000000 Ice Control Materials              1,269.41 03-Aug-11    252767 PUBLIC WORKS    MAINTENANCE      GENERAL FUND
                                                                                                                                                                  STREET
CENTRAL SALT, LLC            2011 ICE CONTROL SALT       101.220.410.53810.000000 Ice Control Materials              1,268.93 03-Aug-11    252767 PUBLIC WORKS    MAINTENANCE      GENERAL FUND
                                                                                                                                                                  STREET
CENTRAL SALT, LLC            2011 ICE CONTROL SALT       101.220.410.53810.000000 Ice Control Materials              2,573.55 03-Aug-11    252767 PUBLIC WORKS    MAINTENANCE      GENERAL FUND
                                                                                                                                                                  STREET
CENTRAL SALT, LLC            2011 ICE CONTROL SALT       101.220.410.53810.000000 Ice Control Materials              2,520.50 03-Aug-11    252767 PUBLIC WORKS    MAINTENANCE      GENERAL FUND
                                                                                                                                                                  STREET
CENTRAL SALT, LLC            2011 ICE CONTROL SALT       101.220.410.53810.000000 Ice Control Materials              1,316.68 03-Aug-11    252767 PUBLIC WORKS    MAINTENANCE      GENERAL FUND
                                                                                                                                                                  STREET
CENTRAL SALT, LLC            2011 ICE CONTROL SALT       101.220.410.53810.000000 Ice Control Materials              3,854.54 03-Aug-11    252767 PUBLIC WORKS    MAINTENANCE      GENERAL FUND
                                                                                                                                                                  STREET
CENTRAL SALT, LLC            2011 ICE CONTROL SALT       101.220.410.53810.000000 Ice Control Materials              1,266.04 03-Aug-11    252767 PUBLIC WORKS    MAINTENANCE      GENERAL FUND
                                                                                                                                                                  STREET
CENTRAL SALT, LLC            2011 ICE CONTROL SALT       101.220.410.53810.000000 Ice Control Materials              3,784.13 03-Aug-11    252767 PUBLIC WORKS    MAINTENANCE      GENERAL FUND
                                                                                                                                                                  STREET
CENTRAL SALT, LLC            2011 ICE CONTROL SALT       101.220.410.53810.000000 Ice Control Materials              2,696.54 03-Aug-11    252767 PUBLIC WORKS    MAINTENANCE      GENERAL FUND
                                                                                                                                                                  STREET
CENTRAL SALT, LLC            2011 ICE CONTROL SALT       101.220.410.53810.000000 Ice Control Materials              5,280.21 03-Aug-11    252767 PUBLIC WORKS    MAINTENANCE      GENERAL FUND
                                                                                          CITY OF SHAWNEE
                                                                                          CHECK REGISTER
                                                                                   AUGUST 22, 2011 COUNCIL MEETING
                                                                                    CHECK NUMBERS 252755-252987
                                                                                   WIRE NUMBERS 11000206-11000218

            Vendor Name               Transaction Description            Account                 Account Name    Invoice Amount    Date      Check #    Department        Division     Fund Name
                                                                                                                                                                     STREET
CENTRAL SALT, LLC                   2011 ICE CONTROL SALT       101.220.410.53810.000000 Ice Control Materials          1,299.80 03-Aug-11    252767 PUBLIC WORKS    MAINTENANCE     GENERAL FUND
                                                                                                                                                                     STREET
CENTRAL SALT, LLC                   2011 ICE CONTROL SALT       101.220.410.53810.000000 Ice Control Materials          2,680.62 03-Aug-11    252767 PUBLIC WORKS    MAINTENANCE     GENERAL FUND
                                                                                                                                                                     STREET
CENTRAL SALT, LLC                   2011 ICE CONTROL SALT       101.220.410.53810.000000 Ice Control Materials          1,280.02 03-Aug-11    252767 PUBLIC WORKS    MAINTENANCE     GENERAL FUND
                                                                                                                                                                     STREET
CENTRAL SALT, LLC                   2011 ICE CONTROL SALT       101.220.410.53810.000000 Ice Control Materials          5,175.56 03-Aug-11    252767 PUBLIC WORKS    MAINTENANCE     GENERAL FUND
                                                                                                                                                                     STREET
CENTRAL SALT, LLC                   2011 ICE CONTROL SALT       101.220.410.53810.000000 Ice Control Materials          3,850.20 03-Aug-11    252767 PUBLIC WORKS    MAINTENANCE     GENERAL FUND
                                                                                                                                                                     STREET
CENTRAL SALT, LLC                   2011 ICE CONTROL SALT       101.220.410.53810.000000 Ice Control Materials          2,752.00 03-Aug-11    252767 PUBLIC WORKS    MAINTENANCE     GENERAL FUND
                                                                                                                                                                     STREET
CENTRAL SALT, LLC                   2011 ICE CONTROL SALT       101.220.410.53810.000000 Ice Control Materials          1,240.48 03-Aug-11    252767 PUBLIC WORKS    MAINTENANCE     GENERAL FUND
                                                                                                                                                                     STREET
CENTRAL SALT, LLC                   2011 ICE CONTROL SALT       101.220.410.53810.000000 Ice Control Materials          2,727.89 03-Aug-11    252767 PUBLIC WORKS    MAINTENANCE     GENERAL FUND
                                                                                                                                                                     STREET
CENTRAL SALT, LLC                   2011 ICE CONTROL SALT       101.220.410.53810.000000 Ice Control Materials          2,567.76 03-Aug-11    252767 PUBLIC WORKS    MAINTENANCE     GENERAL FUND
                                                                                                                                                                     STREET
CENTRAL SALT, LLC                   2011 ICE CONTROL SALT       101.220.410.53810.000000 Ice Control Materials          1,297.39 03-Aug-11    252767 PUBLIC WORKS    MAINTENANCE     GENERAL FUND
                                                                                                                                                                     STREET
CENTRAL SALT, LLC                   2011 ICE CONTROL SALT       101.220.410.53810.000000 Ice Control Materials          1,274.24 03-Aug-11    252767 PUBLIC WORKS    MAINTENANCE     GENERAL FUND
                                                                                                                                                                     STREET
CENTRAL SALT, LLC                   2011 ICE CONTROL SALT       101.220.410.53810.000000 Ice Control Materials          1,301.73 03-Aug-11    252767 PUBLIC WORKS    MAINTENANCE     GENERAL FUND
                                                                                                                                                                     STREET
CENTRAL SALT, LLC                   2011 ICE CONTROL SALT       101.220.410.53810.000000 Ice Control Materials          3,736.38 03-Aug-11    252767 PUBLIC WORKS    MAINTENANCE     GENERAL FUND
                                                                                                                                                                     STREET
CENTRAL SALT, LLC                   2011 ICE CONTROL SALT       101.220.410.53810.000000 Ice Control Materials          1,271.34 03-Aug-11    252767 PUBLIC WORKS    MAINTENANCE     GENERAL FUND
                                                                                                                                                                     STREET
CENTRAL SALT, LLC                   2011 ICE CONTROL SALT       101.220.410.53810.000000 Ice Control Materials          3,926.89 03-Aug-11    252767 PUBLIC WORKS    MAINTENANCE     GENERAL FUND
                                                                                                                                                                     STREET
CENTRAL SALT, LLC                   2011 ICE CONTROL SALT       101.220.410.53810.000000 Ice Control Materials          2,577.41 03-Aug-11    252767 PUBLIC WORKS    MAINTENANCE     GENERAL FUND
                                                                                                                                                                     STREET
CENTRAL SALT, LLC                   2011 ICE CONTROL SALT       101.220.410.53810.000000 Ice Control Materials          2,579.34 03-Aug-11    252767 PUBLIC WORKS    MAINTENANCE     GENERAL FUND
                                                                                                                                                                     STREET
CENTRAL SALT, LLC                   2011 ICE CONTROL SALT       101.220.410.53810.000000 Ice Control Materials          2,576.45 03-Aug-11    252767 PUBLIC WORKS    MAINTENANCE     GENERAL FUND

CITY OF LENEXA POLICE DEPARTMENT    REGISTRATION-SMITH          101.240.500.52140.000000 Education                       200.00 03-Aug-11     252768 POLICE          PATROL          GENERAL FUND

CITY OF LENEXA POLICE DEPARTMENT    REGISTRATION-MAZZEI         101.240.500.52140.000000 Education                       200.00 03-Aug-11     252768 POLICE          PATROL          GENERAL FUND

REFUNDS                             REFUND CLASS FEE            101.000.000.43381.000000 Aquatics                         10.00 03-Aug-11     252769 UNCLASSIFIED    UNCLASSIFIED    GENERAL FUND
                                                                                                                                                     PARKS &         PARK
COLEMAN EQUIPMENT, INC.             EQUIPMENT RENTAL            101.290.700.52630.000000 Rent Equipment                  586.80 03-Aug-11     252770 RECREATION      MAINTENANCE     GENERAL FUND
                                    COATED STAINLESS STEEL                               Land Improvement                                            PARKS &
COMMERCIAL AQUATIC SERVICES, INC.   CABLE                       101.290.710.52540.000000 Maintenance                      15.75 03-Aug-11     252771 RECREATION      AQUATICS        GENERAL FUND
                                                                                          CITY OF SHAWNEE
                                                                                          CHECK REGISTER
                                                                                   AUGUST 22, 2011 COUNCIL MEETING
                                                                                    CHECK NUMBERS 252755-252987
                                                                                   WIRE NUMBERS 11000206-11000218

                 Vendor Name          Transaction Description            Account                Account Name        Invoice Amount    Date      Check #    Department         Division      Fund Name
                                                                                         Land Improvement                                               PARKS &
COMMERCIAL AQUATIC SERVICES, INC.   VACUUM HOSE                 101.290.710.52540.000000 Maintenance                        177.43 03-Aug-11     252771 RECREATION       AQUATICS         GENERAL FUND
                                    SUPPL. RETIREMENT                                                                                                                    HUMAN
COTTONWOOD ADVISORS, LLC            CONSULTING F             101.120.040.52851.000000 Professional Services               12,004.57 03-Aug-11    252772 ADMINISTRATION   RESOURCES        GENERAL FUND
                                    JULY PARK MAINT CLEANING                                                                                            PARKS &          PARK
CRAIG CUSTOM CLEANING               FACIL                    101.290.700.52851.000000 Professional Services                3,313.37 03-Aug-11    252773 RECREATION       MAINTENANCE      GENERAL FUND
                                                                                                                                                        PARKS &
DATAMAX OF KC LEASING INC.          6/16-7/16 COLOR COPIES      101.290.720.52310.000000 Printing                           120.60 03-Aug-11     252774 RECREATION       CIVIC CENTRE     GENERAL FUND
                                    7/18-7/22 FLAG FOOTBALL                              Professional Services -                                        PARKS &          RECREATIONAL
DAVIS, ANTHONY                      FEE                         101.290.730.52851.INSTRU Instructors                        624.00 03-Aug-11     252775 RECREATION       PROGRAMMING      GENERAL FUND

REFUNDS                             281083 M DUPREE REFUND 101.000.000.22289.000000 Civic Center Refund Dep.                200.00 03-Aug-11     252776 UNCLASSIFIED     UNCLASSIFIED     GENERAL FUND
                                                                                    Professional Services -                                             PARKS &          RECREATIONAL
DURKEE, DAWNAH                      7/18-7/27 AEROBIC FEE  101.290.730.52851.INSTRU Instructors                              88.00 03-Aug-11     252777 RECREATION       PROGRAMMING      GENERAL FUND

ED M. FELD EQUIPMENT COMPANY, INC. GLOVES                       101.260.600.53610.000000 Uniforms & Wear Appl.              402.00 03-Aug-11     252778 FIRE             OPERATIONS       GENERAL FUND
                                                                                                                                                                                          SPECIAL
                                                                                                                                                                                          NARCOTICS
ED ROEHR SAFETY PRODUCTS            TASER HOLSTERS              205.240.000.54420.000000 Operations Equipment >5K           307.95 03-Aug-11     252779 POLICE           UNCLASSIFIED     FUND
                                                                                         Land Improvement                                               PARKS &
EDWARDS CHEMICAL, INC.              GAS CHLORINE FOR TASAC      101.290.710.52540.000000 Maintenance                       1,404.75 03-Aug-11    252780 RECREATION       AQUATICS         GENERAL FUND
                                                                                         Land Improvement                                               PARKS &                           CEMETERY
ENLOE, BILL J.                      JULY FUNERALS               212.290.000.52540.000000 Maintenance                        350.00 03-Aug-11     252781 RECREATION       UNCLASSIFIED     FUND
                                                                                                                                                        PARKS &                           CEMETERY
ENLOE, BILL J.                      JULY CEMETERY MAINT         212.290.000.52851.000000 Professional Services              600.00 03-Aug-11     252781 RECREATION       UNCLASSIFIED     FUND
                                                                                         Professional Services -                                        PARKS &          RECREATIONAL
ERICKSON, NICOLE MARIE              7/18-7/31 AEROBIC FEE       101.290.730.52851.INSTRU Instructors                         44.00 03-Aug-11     252782 RECREATION       PROGRAMMING      GENERAL FUND
                                                                                         Land Improvement                                               PARKS &
EWING IRRIGATION                    IRRIGATION REPAIR PARTS     101.290.710.52540.000000 Maintenance                         39.60 03-Aug-11     252783 RECREATION       AQUATICS         GENERAL FUND
                                                                                         Buildings - Operations &                                       PARKS &
FOOD EQUIPMENT REPAIR, INC.         REPAIR FREEZER              101.290.710.52520.000000 Maint                              254.42 03-Aug-11     252784 RECREATION       AQUATICS         GENERAL FUND
                                                                                         Professional Services -                                        PARKS &          RECREATIONAL
FULLINGTON, DEBRA                   7/18-7/22 AEROBIC CLASS     101.290.730.52851.INSTRU Instructors                         60.00 03-Aug-11     252785 RECREATION       PROGRAMMING      GENERAL FUND
GENUINE PARTS - CO (NAPA)KANSAS
CITY                                VEHICLE REPAIR PARTS #231 101.240.500.52531.000000 Repair Motor Vehicles                190.76 03-Aug-11     252786 POLICE           PATROL           GENERAL FUND
GENUINE PARTS - CO (NAPA)KANSAS
CITY                                IGNITION COIL #182          101.240.500.52531.000000 Repair Motor Vehicles               89.12 03-Aug-11     252786 POLICE           PATROL           GENERAL FUND
GENUINE PARTS - CO (NAPA)KANSAS
CITY                                CREDIT                      101.240.500.52531.000000 Repair Motor Vehicles               -11.46 03-Aug-11    252786 POLICE           PATROL           GENERAL FUND
GENUINE PARTS - CO (NAPA)KANSAS
CITY                                BRAKE ROTOR #232            101.240.500.52531.000000 Repair Motor Vehicles              141.62 03-Aug-11     252786 POLICE           PATROL           GENERAL FUND
GENUINE PARTS - CO (NAPA)KANSAS
CITY                                HOSE CLAMPS #214            101.240.500.52531.000000 Repair Motor Vehicles                 7.20 03-Aug-11    252786 POLICE           PATROL           GENERAL FUND
GENUINE PARTS - CO (NAPA)KANSAS
CITY                                VEHICLE REPAIR PARTS        101.240.500.52531.000000 Repair Motor Vehicles               25.72 03-Aug-11     252786 POLICE           PATROL           GENERAL FUND
GENUINE PARTS - CO (NAPA)KANSAS
CITY                                BATTERY #257                101.240.510.52531.000000 Repair Motor Vehicles               87.66 03-Aug-11     252786 POLICE           INVESTIGATIONS   GENERAL FUND
                                                                                        CITY OF SHAWNEE
                                                                                        CHECK REGISTER
                                                                                 AUGUST 22, 2011 COUNCIL MEETING
                                                                                  CHECK NUMBERS 252755-252987
                                                                                 WIRE NUMBERS 11000206-11000218

           Vendor Name              Transaction Description            Account                 Account Name       Invoice Amount    Date      Check #    Department        Division      Fund Name
GENUINE PARTS - CO (NAPA)KANSAS   BATTERY CABLE TERMINAL
CITY                              #257                        101.240.510.52531.000000 Repair Motor Vehicles               13.32 03-Aug-11     252786 POLICE          INVESTIGATIONS   GENERAL FUND
GENUINE PARTS - CO (NAPA)KANSAS
CITY                              VEHICLE REPAIR PARTS #197 101.240.500.52531.000000 Repair Motor Vehicles                 66.03 03-Aug-11     252786 POLICE          PATROL           GENERAL FUND
GENUINE PARTS - CO (NAPA)KANSAS
CITY                              CREDIT                      101.240.500.52531.000000 Repair Motor Vehicles              -150.62 03-Aug-11    252786 POLICE          PATROL           GENERAL FUND
GENUINE PARTS - CO (NAPA)KANSAS
CITY                              WINDOW MOTOR #226           101.240.500.52531.000000 Repair Motor Vehicles               49.30 03-Aug-11     252786 POLICE          PATROL           GENERAL FUND
GENUINE PARTS - CO (NAPA)KANSAS
CITY                              WIPER BLADES #227           101.240.500.52531.000000 Repair Motor Vehicles               83.73 03-Aug-11     252786 POLICE          PATROL           GENERAL FUND
GENUINE PARTS - CO (NAPA)KANSAS
CITY                              TURN ROTORS                 101.240.500.52531.000000 Repair Motor Vehicles              133.33 03-Aug-11     252786 POLICE          PATROL           GENERAL FUND
GENUINE PARTS - CO (NAPA)KANSAS
CITY                              BATTERY #237                101.240.500.52531.000000 Repair Motor Vehicles              120.90 03-Aug-11     252786 POLICE          PATROL           GENERAL FUND
GENUINE PARTS - CO (NAPA)KANSAS                                                        Buildings - Operations &                                                       STREET
CITY                              TUBING                      101.220.410.52520.000000 Maint                                 2.41 03-Aug-11    252786 PUBLIC WORKS    MAINTENANCE      GENERAL FUND
GENUINE PARTS - CO (NAPA)KANSAS                                                        Buildings - Operations &                                                       STREET
CITY                              FLOOR DRY                   101.220.410.52520.000000 Maint                               87.38 03-Aug-11     252786 PUBLIC WORKS    MAINTENANCE      GENERAL FUND
GENUINE PARTS - CO (NAPA)KANSAS                                                        Buildings - Operations &
CITY                              FLOOR DRY                   101.220.420.52520.000000 Maint                               34.95 03-Aug-11     252786 PUBLIC WORKS    TRAFFIC          GENERAL FUND
GENUINE PARTS - CO (NAPA)KANSAS                                                        Buildings - Operations &                                                       STORMWATER       STORMWATER
CITY                              FLOOR DRY                   213.220.440.52520.000000 Maint                               52.42 03-Aug-11     252786 PUBLIC WORKS    UTILITY          FUND
GENUINE PARTS - CO (NAPA)KANSAS                                                        Repair Operations                                                              STREET
CITY                              SCREWS                      101.220.410.52532.000000 Equipment                             1.48 03-Aug-11    252786 PUBLIC WORKS    MAINTENANCE      GENERAL FUND
GENUINE PARTS - CO (NAPA)KANSAS                                                        Repair Operations                                                              STREET
CITY                              SCREWS                      101.220.410.52532.000000 Equipment                           18.50 03-Aug-11     252786 PUBLIC WORKS    MAINTENANCE      GENERAL FUND
GENUINE PARTS - CO (NAPA)KANSAS
CITY                              FITTINGS #165               101.220.420.52531.000000 Repair Motor Vehicles                 2.30 03-Aug-11    252786 PUBLIC WORKS    TRAFFIC          GENERAL FUND
GENUINE PARTS - CO (NAPA)KANSAS
CITY                              HOSE #165                   101.220.420.52531.000000 Repair Motor Vehicles               44.00 03-Aug-11     252786 PUBLIC WORKS    TRAFFIC          GENERAL FUND
GENUINE PARTS - CO (NAPA)KANSAS                                                                                                                                       STREET
CITY                              WRENCH                      101.220.410.53410.000000 Expendable Tools                    12.81 03-Aug-11     252786 PUBLIC WORKS    MAINTENANCE      GENERAL FUND
GENUINE PARTS - CO (NAPA)KANSAS                                                                                                                                       STORMWATER       STORMWATER
CITY                              SWAY BAR LINKS #123         213.220.440.52531.000000 Repair Motor Vehicles               87.78 03-Aug-11     252786 PUBLIC WORKS    UTILITY          FUND
GENUINE PARTS - CO (NAPA)KANSAS                                                        Repair Operations                                                              STREET
CITY                              FITTING-PIPE #4026          101.220.410.52532.000000 Equipment                           19.00 03-Aug-11     252786 PUBLIC WORKS    MAINTENANCE      GENERAL FUND
GENUINE PARTS - CO (NAPA)KANSAS
CITY                              BLOWER MOTOR #170           101.220.420.52531.000000 Repair Motor Vehicles               75.22 03-Aug-11     252786 PUBLIC WORKS    TRAFFIC          GENERAL FUND
GENUINE PARTS - CO (NAPA)KANSAS
CITY                              FITTING #165                101.220.420.52531.000000 Repair Motor Vehicles                 2.30 03-Aug-11    252786 PUBLIC WORKS    TRAFFIC          GENERAL FUND
GENUINE PARTS - CO (NAPA)KANSAS                                                                                                                                       STREET
CITY                              PAINT                       101.220.410.53410.000000 Expendable Tools                    11.98 03-Aug-11     252786 PUBLIC WORKS    MAINTENANCE      GENERAL FUND
GENUINE PARTS - CO (NAPA)KANSAS                                                                                                                                       STREET
CITY                              BATTERIES #132              101.220.410.52531.000000 Repair Motor Vehicles              226.74 03-Aug-11     252786 PUBLIC WORKS    MAINTENANCE      GENERAL FUND
                                  AIR CONDITIONER REPAIR                               Buildings - Operations &                                       PARKS &
GRAINGER                          PARTS                       101.290.740.52520.000000 Maint                               21.04 03-Aug-11     252787 RECREATION      SHAWNEE TOWN     GENERAL FUND
                                                                                          CITY OF SHAWNEE
                                                                                          CHECK REGISTER
                                                                                   AUGUST 22, 2011 COUNCIL MEETING
                                                                                    CHECK NUMBERS 252755-252987
                                                                                   WIRE NUMBERS 11000206-11000218

            Vendor Name               Transaction Description            Account                   Account Name     Invoice Amount    Date      Check #    Department        Division      Fund Name

EMPLOYEES                           312615 B GRIFFIN REFUND     101.000.000.43372.000000 Civic Center Rental                120.00 03-Aug-11     252788 UNCLASSIFIED    UNCLASSIFIED     GENERAL FUND
                                    CAUSTIC SODA, CAL HYPO                               Land Improvement                                               PARKS &
HARCROS CHEMICALS INC.              AND CYA                     101.290.710.52540.000000 Maintenance                       1,038.93 03-Aug-11    252789 RECREATION      AQUATICS         GENERAL FUND

HARRIS COMPUTER SYSTEMS             REGISTRATION-KELLY          101.150.200.52140.000000 Education                          850.00 03-Aug-11     252790 FINANCE         FINANCE          GENERAL FUND
                                    REIMB GARDEN PARTY                                                                                                  PARKS &
HERMESCH, EMILY                     SUPPLIES                    101.290.740.52142.000000 Education Programming               69.30 03-Aug-11     252791 RECREATION      SHAWNEE TOWN     GENERAL FUND
                                    294517 M HERNANDEZ
REFUNDS                             REFUND                      101.000.000.22289.000000 Civic Center Refund Dep.           165.00 03-Aug-11     252792 UNCLASSIFIED    UNCLASSIFIED     GENERAL FUND
                                    2011 DATA ACCESS LICENSE                                                                                            INFORMATION
JOHNSON COUNTY AIMS DEPT            AGRMT                       101.140.000.52851.000000 Professional Services             9,069.92 03-Aug-11    252793 TECHNOLOGY      UNCLASSIFIED     GENERAL FUND
                                                                                                                                                                                         SPECIAL
                                    2011 ALCOHOL ALLOCATION-                                                                                                                             ALCOHOL
JOHNSON COUNTY COURT SERVICES       2ND                      208.000.000.52851.000000 Professional Services                 990.50 03-Aug-11     252794 UNCLASSIFIED    UNCLASSIFIED     ABUSE FUND

JOHNSON COUNTY MED ACT              MEDICAL SUPPLIES            101.260.600.53410.000000 Expendable Tools                   160.00 03-Aug-11     252795 FIRE            OPERATIONS       GENERAL FUND
                                                                                         Land Improvement                                                               STORMWATER       STORMWATER
KAHN CULVERT INC.                   PIPE                        213.220.440.52540.000000 Maintenance                        882.24 03-Aug-11     252796 PUBLIC WORKS    UTILITY          FUND
KANSAS DEPARTMENT OF HEALTH &       UNDERGROUND STORAGE                                  Buildings - Operations &                                                       STREET
ENVIRONMENT                         TANK REG                    101.220.410.52520.000000 Maint                               40.00 03-Aug-11     252797 PUBLIC WORKS    MAINTENANCE      GENERAL FUND

                                                                                                                                                        PARKS &                          SPECIAL PARKS
KAW VALLEY BANK                     BLDG SUPPLIES               207.290.000.54300.STRPRS Land Improvements                 4,720.06 03-Aug-11    252798 RECREATION      UNCLASSIFIED     & REC FUND

                                                                                                                                                        PARKS &                          SPECIAL PARKS
KAW VALLEY BANK                     BLDG SUPPLIES               207.290.000.54300.STRPRS Land Improvements                   84.00 03-Aug-11     252798 RECREATION      UNCLASSIFIED     & REC FUND
                                                                                         Land Improvement                                               PARKS &         PARK
KC BANNER                           REMOVE OSD BANNERS          101.290.700.52540.000000 Maintenance                       2,070.00 03-Aug-11    252799 RECREATION      MAINTENANCE      GENERAL FUND

REFUNDS                             REFUND CLASS FEE            101.000.000.43383.000000 Fitness                             50.00 03-Aug-11     252800 UNCLASSIFIED    UNCLASSIFIED     GENERAL FUND

KEVIN RUDOLPH - HANS RUDOLPH INC.   TAX REFUND IRB              101.000.000.11151.000000 A/R Customers                     2,254.56 03-Aug-11    252801 UNCLASSIFIED    UNCLASSIFIED     GENERAL FUND

REFUNDS                             296412 J KIRN REFUND        101.000.000.22289.000000 Civic Center Refund Dep.           200.00 03-Aug-11     252802 UNCLASSIFIED    UNCLASSIFIED     GENERAL FUND

KONICA MINOLTA PREMIER FINANCE                                                                                                                                          CODES
INC.                                JULY COPIER             101.220.430.52630.000000 Rent Equipment                         212.24 03-Aug-11     252803 PUBLIC WORKS    ADMINISTRATION   GENERAL FUND
                                    EST#8 FINAL SHAWNEE TWN                                                                                             PARKS &                          SHAWNEE
KONRATH GROUP                       1929 D                  602.290.000.55400.PB3360 Engineering Services                  5,512.57 03-Aug-11    252804 RECREATION      UNCLASSIFIED     TOWN 1929
LBA AIR CONDITIONING HEATING &                                                       Buildings - Operations &
PLUMBING, INC.                      REPAIR MAIN DUCTBOARD 101.260.600.52520.000000 Maint                                    625.00 03-Aug-11     252805 FIRE            OPERATIONS       GENERAL FUND
LBA AIR CONDITIONING HEATING &                                                       Buildings - Operations &
PLUMBING, INC.                      RELOCATE THERMOSTAT     101.260.600.52520.000000 Maint                                  234.06 03-Aug-11     252805 FIRE            OPERATIONS       GENERAL FUND
LBA AIR CONDITIONING HEATING &      LENNOX 80% EFFICIENT                             Buildings - Operations &
PLUMBING, INC.                      FURNACE                 101.260.600.52520.000000 Maint                                 7,329.00 03-Aug-11    252805 FIRE            OPERATIONS       GENERAL FUND
                                                                                        CITY OF SHAWNEE
                                                                                        CHECK REGISTER
                                                                                 AUGUST 22, 2011 COUNCIL MEETING
                                                                                  CHECK NUMBERS 252755-252987
                                                                                 WIRE NUMBERS 11000206-11000218

            Vendor Name             Transaction Description            Account                Account Name        Invoice Amount    Date      Check #    Department         Division      Fund Name
                                                                                       Land Improvement                                               PARKS &
LOWE'S COMPANIES, INC.            BOLT CUTTERS                101.290.710.52540.000000 Maintenance                         18.98 03-Aug-11     252806 RECREATION       AQUATICS         GENERAL FUND
                                                                                                                                                                                        STORMWATER
LOWE'S COMPANIES, INC.            POLYURETHANE                213.220.010.53410.000000 Expendable Tools                    49.44 03-Aug-11     252806 PUBLIC WORKS     ADMINISTRATION   FUND
                                                                                       Land Improvement                                               PARKS &
LOWE'S COMPANIES, INC.            UTILITY CART                101.290.710.52540.000000 Maintenance                         51.44 03-Aug-11     252806 RECREATION       AQUATICS         GENERAL FUND
                                                                                       Land Improvement                                               PARKS &          PARK
LOWE'S COMPANIES, INC.            SIGN REPAIR MATERIAL        101.290.700.52540.000000 Maintenance                         69.86 03-Aug-11     252806 RECREATION       MAINTENANCE      GENERAL FUND
LOWENTHAL, SINGLETON, WEBB &
WILSON                            FINAL 2010 AUDIT SERVICE    101.150.200.52851.000000 Professional Services             2,210.00 03-Aug-11    252807 FINANCE          FINANCE          GENERAL FUND
LOWENTHAL, SINGLETON, WEBB &
WILSON                            FINAL 2010 SING AUDIT       101.150.200.52851.000000 Professional Services             2,000.00 03-Aug-11    252807 FINANCE          FINANCE          GENERAL FUND

EMPLOYEES                         REIMB MILEAGE 7/1           101.120.020.52130.000000 Transportation/Reception              6.66 03-Aug-11    252808 ADMINISTRATION   LEGAL            GENERAL FUND
                                                                                                                                                                                        SPECIAL
                                                                                                                                                                       STREET           HIGHWAY AID
MCANANY CONSTRUCTION INC.         PATCH REPAIRS               206.220.410.54301.000000 Street Overlay                    1,495.00 03-Aug-11    252809 PUBLIC WORKS     MAINTENANCE      FUND
                                                                                                                                                                                        SPECIAL
                                                                                                                                                                       STREET           HIGHWAY AID
MCANANY CONSTRUCTION INC.         2" MILL AND PATCH REPAIRS 206.220.410.54301.000000 Street Overlay                      3,815.50 03-Aug-11    252809 PUBLIC WORKS     MAINTENANCE      FUND
                                                                                                                                                                                        SPECIAL
                                                                                                                                                                       STREET           HIGHWAY AID
MCANANY CONSTRUCTION INC.         2" MILL AND PATCH REPAIRS 206.220.410.54301.000000 Street Overlay                      6,500.00 03-Aug-11    252809 PUBLIC WORKS     MAINTENANCE      FUND
                                                                                                                                                                       STREET
MCANANY OIL COMPANY INC.          MOTOR OIL                   101.220.410.53530.000000 Gasoline, Diesel                   645.70 03-Aug-11     252810 PUBLIC WORKS     MAINTENANCE      GENERAL FUND

MCANANY OIL COMPANY INC.          MOTOR OIL                   101.220.420.53530.000000 Gasoline, Diesel                   258.28 03-Aug-11     252810 PUBLIC WORKS     TRAFFIC          GENERAL FUND
                                                                                                                                                                       STORMWATER       STORMWATER
MCANANY OIL COMPANY INC.          MOTOR OIL                   213.220.440.53530.000000 Gasoline, Diesel                   387.42 03-Aug-11     252810 PUBLIC WORKS     UTILITY          FUND
MID AMERICA PERIPHERAL SUPPORT,
INC.                              REPAIR PRINTER              101.240.510.53110.000000 Office Supplies                    325.00 03-Aug-11     252811 POLICE           INVESTIGATIONS   GENERAL FUND

MID-AMERICA REGIONAL COUNCIL      REGISTRATION-MAZZEI         101.240.500.52140.000000 Education                           99.00 03-Aug-11     252812 POLICE           PATROL           GENERAL FUND
                                  6/19-7/19 BLACK-COLOR                                Repair Operations
MIDWEST OFFICE TECHNOLOGY         COPIES                      101.240.500.52532.000000 Equipment                          164.23 03-Aug-11     252813 POLICE           PATROL           GENERAL FUND
                                  6/19-7/19 BLACK-COLOR                                Repair Operations
MIDWEST OFFICE TECHNOLOGY         COPIES                      101.240.510.52532.000000 Equipment                           58.11 03-Aug-11     252813 POLICE           INVESTIGATIONS   GENERAL FUND
                                  6/19-7/19 BLACK-COLOR
MIDWEST OFFICE TECHNOLOGY         COPIES                      101.150.210.53110.000000 Office Supplies                       7.06 03-Aug-11    252813 FINANCE          MUNICIPAL COURT GENERAL FUND
NEW DIRECTIONS BEHAVIORAL HEALTH,                                                                                                                                      HUMAN
LLC                               8/11-10/11 EAP PROGRAM      101.120.040.52851.000000 Professional Services             1,769.60 03-Aug-11    252814 ADMINISTRATION   RESOURCES       GENERAL FUND
                                                                                       Buildings - Operations &                                                        STREET
NU-LIFE LABORATORIES, INC.        JANITORIAL SUPPLIES         101.220.410.52520.000000 Maint                               85.98 03-Aug-11     252815 PUBLIC WORKS     MAINTENANCE     GENERAL FUND
                                                                                       Buildings - Operations &
NU-LIFE LABORATORIES, INC.        JANITORIAL SUPPLIES         101.220.420.52520.000000 Maint                               34.39 03-Aug-11     252815 PUBLIC WORKS     TRAFFIC          GENERAL FUND
                                                                                       Buildings - Operations &                                                        STORMWATER       STORMWATER
NU-LIFE LABORATORIES, INC.        JANITORIAL SUPPLIES         213.220.440.52520.000000 Maint                               51.59 03-Aug-11     252815 PUBLIC WORKS     UTILITY          FUND
                                                                                       CITY OF SHAWNEE
                                                                                       CHECK REGISTER
                                                                                AUGUST 22, 2011 COUNCIL MEETING
                                                                                 CHECK NUMBERS 252755-252987
                                                                                WIRE NUMBERS 11000206-11000218

             Vendor Name           Transaction Description            Account                 Account Name       Invoice Amount    Date      Check #    Department       Division     Fund Name
OCCUPATIONAL HEALTH CENTERS OF
THE SW, P.A.                     7/18 EXAM-MOORE             101.260.600.52851.000000 Professional Services               72.25 03-Aug-11     252816 FIRE            OPERATIONS     GENERAL FUND
OCCUPATIONAL HEALTH CENTERS OF
THE SW, P.A.                     7/12 PHYSICAL-MOORE         101.260.600.52851.000000 Professional Services              298.00 03-Aug-11     252816 FIRE            OPERATIONS     GENERAL FUND

PETTY CASH - FIRE DEPARTMENT     REIMB PETTY CASH            101.260.600.52130.000000 Transportation/Reception              5.00 03-Aug-11    252817 FIRE            OPERATIONS     GENERAL FUND

PETTY CASH - FIRE DEPARTMENT     REIMB PETTY CASH            101.260.600.52130.000000 Transportation/Reception              9.52 03-Aug-11    252817 FIRE            OPERATIONS     GENERAL FUND

PETTY CASH - FIRE DEPARTMENT     REIMB PETTY CASH            101.260.600.52130.000000 Transportation/Reception            65.97 03-Aug-11     252817 FIRE            OPERATIONS     GENERAL FUND

PETTY CASH - FIRE DEPARTMENT     REIMB PETTY CASH            101.260.600.52130.000000 Transportation/Reception              5.00 03-Aug-11    252817 FIRE            OPERATIONS     GENERAL FUND

PETTY CASH - FIRE DEPARTMENT     REIMB PETTY CASH            101.260.600.52130.000000 Transportation/Reception              7.92 03-Aug-11    252817 FIRE            OPERATIONS     GENERAL FUND

PETTY CASH - FIRE DEPARTMENT     REIMB PETTY CASH            101.260.600.52130.000000 Transportation/Reception              5.00 03-Aug-11    252817 FIRE            OPERATIONS     GENERAL FUND

PETTY CASH - FIRE DEPARTMENT     REIMB PETTY CASH            101.260.600.52130.000000 Transportation/Reception            10.00 03-Aug-11     252817 FIRE            OPERATIONS     GENERAL FUND

PETTY CASH - FIRE DEPARTMENT     REIMB PETTY CASH            101.260.600.52130.000000 Transportation/Reception            10.00 03-Aug-11     252817 FIRE            OPERATIONS     GENERAL FUND

PETTY CASH - FIRE DEPARTMENT     REIMB PETTY CASH            101.260.600.52130.000000 Transportation/Reception            31.49 03-Aug-11     252817 FIRE            OPERATIONS     GENERAL FUND

PETTY CASH - FIRE DEPARTMENT     REIMB PETTY CASH            101.260.600.52130.000000 Transportation/Reception            12.94 03-Aug-11     252817 FIRE            OPERATIONS     GENERAL FUND

REFUNDS                          294401 T PIERE REFUND   101.000.000.22289.000000 Civic Center Refund Dep.               200.00 03-Aug-11     252818 UNCLASSIFIED    UNCLASSIFIED   GENERAL FUND
                                                                                  Land Improvement                                                   PARKS &         PARK
PLAYPOWER LT FARMINGTON INC.     PLAYGROUND REPAIR PARTS 101.290.700.52540.000000 Maintenance                            192.75 03-Aug-11     252819 RECREATION      MAINTENANCE    GENERAL FUND
                                                                                  Buildings - Operations &                                                           STREET
PRAXAIR DIST. INC.               CYLINDER RENTAL         101.220.410.52520.000000 Maint                                  110.38 03-Aug-11     252820 PUBLIC WORKS    MAINTENANCE    GENERAL FUND
                                                                                  Buildings - Operations &
PRAXAIR DIST. INC.               CYLINDER RENTAL         101.220.420.52520.000000 Maint                                   44.15 03-Aug-11     252820 PUBLIC WORKS    TRAFFIC        GENERAL FUND
                                                                                  Buildings - Operations &                                                           STORMWATER     STORMWATER
PRAXAIR DIST. INC.               CYLINDER RENTAL         213.220.440.52520.000000 Maint                                   66.23 03-Aug-11     252820 PUBLIC WORKS    UTILITY        FUND
                                                                                  Land Improvement                                                   PARKS &         PARK
PRAXAIR DIST. INC.               HELIUM                  101.290.700.52540.000000 Maintenance                             15.85 03-Aug-11     252820 RECREATION      MAINTENANCE    GENERAL FUND
                                                                                  Repair Operations                                                  PARKS &         PARK
R & R GRINDING                   SHARPEN MOWER BLADES 101.290.700.52532.000000 Equipment                                  57.50 03-Aug-11     252821 RECREATION      MAINTENANCE    GENERAL FUND
                                                                                  Repair Operations                                                  PARKS &         PARK
R & R GRINDING                   SHARPEN MOWER BLADES 101.290.700.52532.000000 Equipment                                  42.50 03-Aug-11     252821 RECREATION      MAINTENANCE    GENERAL FUND
                                                                                  Professional Services -                                            PARKS &         RECREATIONAL
RAY, KATHLEEN D.                 JULY YOGA CLASS         101.290.730.52851.INSTRU Instructors                            425.00 03-Aug-11     252822 RECREATION      PROGRAMMING    GENERAL FUND

                                                                                                                                                     PARKS &                        SPECIAL PARKS
RE THENO CONSTRUCTION, LLC       INSTALL SIDING              207.290.000.54300.STPHS2 Land Improvements                 3,200.00 03-Aug-11    252823 RECREATION      UNCLASSIFIED   & REC FUND
                                 MONTICL SPRNG POND                                   Land Improvement                                               PARKS &         PARK
RE THENO CONSTRUCTION, LLC       DAM REPAIRS                 101.290.700.52540.000000 Maintenance                       3,405.00 03-Aug-11    252823 RECREATION      MAINTENANCE    GENERAL FUND
                                                                                        CITY OF SHAWNEE
                                                                                        CHECK REGISTER
                                                                                 AUGUST 22, 2011 COUNCIL MEETING
                                                                                  CHECK NUMBERS 252755-252987
                                                                                 WIRE NUMBERS 11000206-11000218

            Vendor Name             Transaction Description            Account                 Account Name       Invoice Amount    Date      Check #    Department        Division     Fund Name

REBUILDING TOGETHER SHAWNEE       CASUAL WEEK DONATION        101.000.000.11151.000000 A/R Customers                       95.00 03-Aug-11     252824 UNCLASSIFIED    UNCLASSIFIED    GENERAL FUND

RED WING SHOE STORE               UNIFORM SHOES-BUHMAN 101.260.600.53610.000000 Uniforms & Wear Appl.                     189.55 03-Aug-11     252825 FIRE            OPERATIONS      GENERAL FUND
                                                                                   Buildings - Operations &                                           PARKS &
REEVES-WIEDMAN COMPANY            POOL REPAIR PARTS       101.290.710.52520.000000 Maint                                   17.60 03-Aug-11     252826 RECREATION      AQUATICS        GENERAL FUND
                                                                                   Buildings - Operations &
ROLL EASY DOOR COMPANY INC.       REPAIR BAY DOOR-ST#1    101.260.600.52520.000000 Maint                                  182.63 03-Aug-11     252827 FIRE            OPERATIONS      GENERAL FUND
                                                                                   Professional Services -                                            PARKS &         RECREATIONAL
RUSHTON, LESLEY                   7/18-7/31 AEROBIC CLASS 101.290.730.52851.INSTRU Instructors                            176.00 03-Aug-11     252828 RECREATION      PROGRAMMING     GENERAL FUND

EMPLOYEES                         5158 M SANDIFER REFUND      101.000.000.22300.000000 OST Deposits Town Hall             200.00 03-Aug-11     252829 UNCLASSIFIED    UNCLASSIFIED    GENERAL FUND

EMPLOYEES                         5799 M SANDIFER RENTAL      101.000.000.43371.000000 Old Shawnee Town Rental             50.00 03-Aug-11     252829 UNCLASSIFIED    UNCLASSIFIED    GENERAL FUND

REFUNDS                           3305 A SELK REFUND          101.000.000.22300.000000 OST Deposits Town Hall             200.00 03-Aug-11     252830 UNCLASSIFIED    UNCLASSIFIED    GENERAL FUND

SHAWNEE MISSION FORD INC.         REPAIR STEERING #231        101.240.500.52531.000000 Repair Motor Vehicles              659.96 03-Aug-11     252831 POLICE          PATROL          GENERAL FUND

SHAWNEE MISSION FORD INC.         CREDIT #231                 101.240.500.52531.000000 Repair Motor Vehicles              -659.96 03-Aug-11    252831 POLICE          PATROL          GENERAL FUND

SHAWNEE MISSION FORD INC.         WIRE ASSEMBLY #237          101.240.500.52531.000000 Repair Motor Vehicles               19.98 03-Aug-11     252831 POLICE          PATROL          GENERAL FUND

SHAWNEE MISSION FORD INC.         VEHICLE REPAIRS #231        101.240.500.52531.000000 Repair Motor Vehicles             1,595.61 03-Aug-11    252831 POLICE          PATROL          GENERAL FUND

SHAWNEE MISSION FORD INC.         CREDIT                      101.240.500.52531.000000 Repair Motor Vehicles              -300.00 03-Aug-11    252831 POLICE          PATROL          GENERAL FUND

SHAWNEE MISSION FORD INC.         CREDIT                      101.240.500.52531.000000 Repair Motor Vehicles              -225.00 03-Aug-11    252831 POLICE          PATROL          GENERAL FUND

SHAWNEE MISSION FORD INC.         VEHICLE REPAIR PART #231 101.240.500.52531.000000 Repair Motor Vehicles                    5.10 03-Aug-11    252831 POLICE          PATROL          GENERAL FUND

SHAWNEE MISSION FORD INC.         VEHICLE REPAIR PARTS #195 101.240.500.52531.000000 Repair Motor Vehicles                209.76 03-Aug-11     252831 POLICE          PATROL          GENERAL FUND

SHAWNEE MISSION FORD INC.         VEHICLE REPAIR PARTS #209 101.240.500.52531.000000 Repair Motor Vehicles                210.39 03-Aug-11     252831 POLICE          PATROL          GENERAL FUND
                                  4/2-5/23 LIFEGUARD                                                                                                  PARKS &
SHAWNEE MISSION SCHOOL DISTRICT   TRAINING                  101.290.710.52630.000000 Rent Equipment                       115.50 03-Aug-11     252832 RECREATION      AQUATICS        GENERAL FUND
                                                                                                                                                                                      SPECIAL
                                  2011 ALCOHOL ALLOCATION-                                                                                                                            ALCOHOL
SHAWNEE MISSION SCHOOL DISTRICT   2ND                      208.000.000.52851.000000 Professional Services                1,158.50 03-Aug-11    252833 UNCLASSIFIED    UNCLASSIFIED    ABUSE FUND
                                                                                    Professional Services -                                           PARKS &         RECREATIONAL
SHEARER, DEBBIE                   7/18-7/31 AEROBIC FEE    101.290.730.52851.INSTRU Instructors                           160.00 03-Aug-11     252834 RECREATION      PROGRAMMING     GENERAL FUND

REFUNDS                           31534 J SMITH REFUND        101.000.000.22300.000000 OST Deposits Town Hall             200.00 03-Aug-11     252835 UNCLASSIFIED    UNCLASSIFIED    GENERAL FUND

REFUNDS                           31534 J SMITH RENTAL        101.000.000.43371.000000 Old Shawnee Town Rental            830.00 03-Aug-11     252835 UNCLASSIFIED    UNCLASSIFIED    GENERAL FUND
                                  PEST CONTROL-SPLASH                                  Buildings - Operations &                                       PARKS &
SMITHEREEN PEST MANAGEMENT INC.   COVE                        101.290.710.52520.000000 Maint                               50.00 03-Aug-11     252836 RECREATION      AQUATICS        GENERAL FUND
                                                                                        CITY OF SHAWNEE
                                                                                        CHECK REGISTER
                                                                                 AUGUST 22, 2011 COUNCIL MEETING
                                                                                  CHECK NUMBERS 252755-252987
                                                                                 WIRE NUMBERS 11000206-11000218

             Vendor Name            Transaction Description            Account                 Account Name         Invoice Amount    Date      Check #    Department         Division      Fund Name
                                                                                       Buildings - Operations &                                         PARKS &
SMITHEREEN PEST MANAGEMENT INC.   PEST CONTROL-TASAC          101.290.710.52520.000000 Maint                                 50.00 03-Aug-11     252836 RECREATION       AQUATICS         GENERAL FUND

REFUNDS                           5667 J SPRING REFUND        101.000.000.22300.000000 OST Deposits Town Hall               200.00 03-Aug-11     252837 UNCLASSIFIED     UNCLASSIFIED     GENERAL FUND

SYMBOL ARTS                       RETIREMENT GUN BOX          101.240.010.53600.000000 Police Operating Supplies            150.00 03-Aug-11     252838 POLICE           ADMINISTRATION   GENERAL FUND

SYMBOL ARTS                       SHIPPING                    101.240.510.52110.000000 Postage                               10.00 03-Aug-11     252838 POLICE           INVESTIGATIONS   GENERAL FUND
                                                                                                                                                        PARKS &
SYSCO FOOD SERVICES OF KC         CONCESSION FOOD POOLS       101.290.710.53630.000000 Merchandise for resale               615.14 03-Aug-11     252839 RECREATION       AQUATICS         GENERAL FUND
                                                                                                                                                        PARKS &
SYSCO FOOD SERVICES OF KC         CONCESSION FOOD POOLS       101.290.710.53630.000000 Merchandise for resale               191.52 03-Aug-11     252839 RECREATION       AQUATICS         GENERAL FUND
                                                                                                                                                        PARKS &
SYSCO FOOD SERVICES OF KC         CONCESSION FOOD POOLS       101.290.710.53630.000000 Merchandise for resale               455.89 03-Aug-11     252839 RECREATION       AQUATICS         GENERAL FUND
                                                                                       Buildings - Operations &
TAPCO                             FLOOR MATS                  101.240.510.52520.000000 Maint                                739.47 03-Aug-11     252840 POLICE           INVESTIGATIONS   GENERAL FUND
                                  7/19 PW & SAFETY
TERRELL, CYNTHIA J.               COMMITTEE MTG               101.120.030.52851.000000 Professional Services                180.00 03-Aug-11     252841 ADMINISTRATION   LICENSING        GENERAL FUND
                                                                                                                                                                                          SPECIAL
                                  2011 ALCOHOL ALLOCATION-                                                                                                                                ALCOHOL
THE FAMILY CONSERVANCY            2ND                      208.000.000.52851.000000      Professional Services              574.50 03-Aug-11     252842 UNCLASSIFIED     UNCLASSIFIED     ABUSE FUND
                                  FIRE EXTINGUISHER                                      Buildings - Operations &                                       PARKS &
THE RED FORCE FIRE & SECURITY     INSPECTION               101.290.710.52520.000000      Maint                               44.00 03-Aug-11     252843 RECREATION       AQUATICS         GENERAL FUND
                                  FIRE EXTINGUISHER                                      Buildings - Operations &                                       PARKS &
THE RED FORCE FIRE & SECURITY     INSPECTION               101.290.710.52520.000000      Maint                               45.95 03-Aug-11     252843 RECREATION       AQUATICS         GENERAL FUND
                                  FIRE EXTINGUISHER                                      Buildings - Operations &                                       PARKS &
THE RED FORCE FIRE & SECURITY     INSPECTION               101.290.720.52520.000000      Maint                              213.75 03-Aug-11     252843 RECREATION       CIVIC CENTRE     GENERAL FUND
                                                                                                                                                                                          SPECIAL
THE SALVATION ARMY HARBOR LIGHT   2011 ALCOHOL ALLOCATION-                                                                                                                                ALCOHOL
VILLAGE                           2ND                      208.000.000.52851.000000 Professional Services                   918.00 03-Aug-11     252844 UNCLASSIFIED     UNCLASSIFIED     ABUSE FUND
                                                                                    Repair Operations                                                                    STREET
TIRE TOWN INC.                    TIRES #159               101.220.410.52532.000000 Equipment                               300.12 03-Aug-11     252845 PUBLIC WORKS     MAINTENANCE      GENERAL FUND
                                                                                    Repair Operations                                                                    STREET
TIRE TOWN INC.                    REPAIR FLAT TIRE #4010   101.220.410.52532.000000 Equipment                                10.00 03-Aug-11     252845 PUBLIC WORKS     MAINTENANCE      GENERAL FUND
                                                                                                                                                        PARKS &          PARK
TIRES PLUS                        CHANGE OIL #304             101.290.700.52531.000000 Repair Motor Vehicles                 37.29 03-Aug-11     252846 RECREATION       MAINTENANCE      GENERAL FUND
                                                                                                                                                        PARKS &          PARK
TIRES PLUS                        MAINT SERVICE #294          101.290.700.52531.000000 Repair Motor Vehicles               1,179.64 03-Aug-11    252846 RECREATION       MAINTENANCE      GENERAL FUND
                                  CHANGE OIL-ROTATE TIRES                                                                                               PARKS &          PARK
TIRES PLUS                        #292                        101.290.700.52531.000000 Repair Motor Vehicles                142.98 03-Aug-11     252846 RECREATION       MAINTENANCE      GENERAL FUND
                                                                                                                                                        PARKS &          PARK
TIRES PLUS                        CHANGE OIL #293             101.290.700.52531.000000 Repair Motor Vehicles                 29.89 03-Aug-11     252846 RECREATION       MAINTENANCE      GENERAL FUND
                                  CHANGE OIL-ROTATE TIRES                                                                                               PARKS &          PARK
TIRES PLUS                        #301                        101.290.700.52531.000000 Repair Motor Vehicles                 89.98 03-Aug-11     252846 RECREATION       MAINTENANCE      GENERAL FUND
                                  CHANGE OIL-ROTATE TIRES                                                                                               PARKS &          PARK
TIRES PLUS                        #303                        101.290.700.52531.000000 Repair Motor Vehicles                157.98 03-Aug-11     252846 RECREATION       MAINTENANCE      GENERAL FUND
                                                                                        CITY OF SHAWNEE
                                                                                        CHECK REGISTER
                                                                                 AUGUST 22, 2011 COUNCIL MEETING
                                                                                  CHECK NUMBERS 252755-252987
                                                                                 WIRE NUMBERS 11000206-11000218

             Vendor Name            Transaction Description            Account                  Account Name   Invoice Amount    Date      Check #      Department        Division     Fund Name
                                                                                                                                                     PARKS &
TIRES PLUS                        MAINT SERVICE #105          101.290.720.52531.000000 Repair Motor Vehicles          1,877.88 03-Aug-11    252846   RECREATION      CIVIC CENTRE    GENERAL FUND
                                                                                                                                                     PARKS &
TIRES PLUS                        CREDIT                      101.290.720.52531.000000 Repair Motor Vehicles           -264.97 03-Aug-11    252846   RECREATION      CIVIC CENTRE    GENERAL FUND
                                                                                                                                                     PARKS &
TIRES PLUS                        MAINT SERVICE #172          101.290.720.52531.000000 Repair Motor Vehicles            90.84 03-Aug-11     252846   RECREATION      CIVIC CENTRE    GENERAL FUND
                                                                                                                                                     PARKS &         PARK
TIRES PLUS                        MAINT SERVICE #294          101.290.700.52531.000000 Repair Motor Vehicles           169.51 03-Aug-11     252846   RECREATION      MAINTENANCE     GENERAL FUND

TOTAL ELECTRIC CONTRACTORS INC.   STREET LIGHT REPAIRS        101.220.420.52512.000000 Traffic Signals               12,068.00 03-Aug-11    252847 PUBLIC WORKS      TRAFFIC         GENERAL FUND
                                                                                                                                                                     STREET
UZ ENGINEERED PRODUCTS            SUNGLASSES                  101.220.410.53610.000000 Uniforms & Wear Appl.            39.50 03-Aug-11     252848 PUBLIC WORKS      MAINTENANCE     GENERAL FUND

REFUNDS                           REFUND BBQ REGISTRATION 101.000.000.43389.000000 Special Events                      180.00 03-Aug-11     252849 UNCLASSIFIED      UNCLASSIFIED    GENERAL FUND

WALD AND CO., INC.                SUMMER CONCERT DISPLAY 101.000.000.11151.000000 A/R Customers                       4,000.00 03-Aug-11    252850 UNCLASSIFIED      UNCLASSIFIED    GENERAL FUND
                                                                                  Professional Services -                                          PARKS &           RECREATIONAL
WARD, RONNI                       7/18-7/31 AEROBIC FEE  101.290.730.52851.INSTRU Instructors                           40.00 03-Aug-11     252851 RECREATION        PROGRAMMING     GENERAL FUND
WATER DISTRICT #1 OF JOHNSON                                                                                                                       PARKS &           PARK
COUNTY                            400102148846 JULY WATER 101.290.700.52510.000000 Utilities                           249.19 03-Aug-11     252852 RECREATION        MAINTENANCE     GENERAL FUND
WATER DISTRICT #1 OF JOHNSON                                                                                                                       PARKS &           PARK
COUNTY                            400101466909 JULY WATER 101.290.700.52510.000000 Utilities                          2,995.43 03-Aug-11    252852 RECREATION        MAINTENANCE     GENERAL FUND
WATER DISTRICT #1 OF JOHNSON                                                                                                                       PARKS &           PARK
COUNTY                            400101924249 JULY WATER 101.290.700.52510.000000 Utilities                           101.91 03-Aug-11     252852 RECREATION        MAINTENANCE     GENERAL FUND
WATER DISTRICT #1 OF JOHNSON                                                                                                                       PARKS &
COUNTY                            400101834801 JULY WATER 101.290.710.52510.000000 Utilities                          2,153.93 03-Aug-11    252852 RECREATION        AQUATICS        GENERAL FUND
WATER DISTRICT #1 OF JOHNSON                                                                                                                       PARKS &           PARK
COUNTY                            400101676007 JULY WATER 101.290.700.52510.000000 Utilities                           312.20 03-Aug-11     252852 RECREATION        MAINTENANCE     GENERAL FUND
WATER DISTRICT #1 OF JOHNSON                                                                                                                                         GENERAL
COUNTY                            400101603031 JULY WATER 101.120.050.52510.000000 Utilities                          2,079.89 03-Aug-11    252852 ADMINISTRATION    OVERHEAD        GENERAL FUND
WATER DISTRICT #1 OF JOHNSON                                                                                                                       PARKS &           PARK
COUNTY                            400101130299 JULY WATER 101.290.700.52510.000000 Utilities                            21.80 03-Aug-11     252852 RECREATION        MAINTENANCE     GENERAL FUND
WATER DISTRICT #1 OF JOHNSON                                                                                                                       PARKS &           PARK
COUNTY                            400101130231 JULY WATER 101.290.700.52510.000000 Utilities                            30.13 03-Aug-11     252852 RECREATION        MAINTENANCE     GENERAL FUND
WATER DISTRICT #1 OF JOHNSON
COUNTY                            400101130169 JULY WATER 101.220.420.52510.000000 Utilities                            37.90 03-Aug-11     252852 PUBLIC WORKS      TRAFFIC         GENERAL FUND
WATER DISTRICT #1 OF JOHNSON
COUNTY                            400101130097 JULY WATER 101.220.420.52510.000000 Utilities                            37.90 03-Aug-11     252852 PUBLIC WORKS      TRAFFIC         GENERAL FUND
WATER DISTRICT #1 OF JOHNSON
COUNTY                            400101124968 JULY WATER 101.220.420.52510.000000 Utilities                            60.77 03-Aug-11     252852 PUBLIC WORKS      TRAFFIC         GENERAL FUND
WATER DISTRICT #1 OF JOHNSON
COUNTY                            400101124968 JULY WATER 101.260.600.52510.000000 Utilities                            60.76 03-Aug-11     252852 FIRE              OPERATIONS      GENERAL FUND
WATER DISTRICT #1 OF JOHNSON
COUNTY                            400101124871 JULY WATER 101.260.600.52510.000000 Utilities                            22.47 03-Aug-11     252852 FIRE              OPERATIONS      GENERAL FUND
WATER DISTRICT #1 OF JOHNSON                                                                                                                       PARKS &           PARK
COUNTY                            400101124782 JULY WATER 101.290.700.52510.000000 Utilities                           345.43 03-Aug-11     252852 RECREATION        MAINTENANCE     GENERAL FUND
                                                                                          CITY OF SHAWNEE
                                                                                          CHECK REGISTER
                                                                                   AUGUST 22, 2011 COUNCIL MEETING
                                                                                    CHECK NUMBERS 252755-252987
                                                                                   WIRE NUMBERS 11000206-11000218

           Vendor Name                Transaction Description            Account                 Account Name       Invoice Amount    Date      Check #    Department         Division      Fund Name
WATER DISTRICT #1 OF JOHNSON
COUNTY                              400101124694 JULY WATER 101.260.600.52510.000000 Utilities                              163.22 03-Aug-11     252852 FIRE             OPERATIONS       GENERAL FUND
WATER DISTRICT #1 OF JOHNSON                                                                                                                            PARKS &          PARK
COUNTY                              400101124607 JULY WATER 101.290.700.52510.000000 Utilities                               34.88 03-Aug-11     252852 RECREATION       MAINTENANCE      GENERAL FUND
WATER DISTRICT #1 OF JOHNSON                                                                                                                            PARKS &
COUNTY                              400101124519 JULY WATER 101.290.740.52510.000000 Utilities                               38.46 03-Aug-11     252852 RECREATION       SHAWNEE TOWN     GENERAL FUND
WATER DISTRICT #1 OF JOHNSON                                                                                                                            PARKS &          PARK
COUNTY                              400101124421 JULY WATER 101.290.700.52510.000000 Utilities                               42.56 03-Aug-11     252852 RECREATION       MAINTENANCE      GENERAL FUND
WATER DISTRICT #1 OF JOHNSON                                                                                                                                             GENERAL
COUNTY                              400101124157 JULY WATER 101.120.050.52510.000000 Utilities                              448.87 03-Aug-11     252852 ADMINISTRATION   OVERHEAD         GENERAL FUND
WATER DISTRICT #1 OF JOHNSON                                                                                                                            PARKS &          PARK
COUNTY                              400101124072 JULY WATER 101.290.700.52510.000000 Utilities                              810.05 03-Aug-11     252852 RECREATION       MAINTENANCE      GENERAL FUND
WATER DISTRICT #1 OF JOHNSON                                                                                                                            PARKS &          PARK
COUNTY                              400101123981 JULY WATER 101.290.700.52510.000000 Utilities                             5,261.02 03-Aug-11    252852 RECREATION       MAINTENANCE      GENERAL FUND
WATER DISTRICT #1 OF JOHNSON
COUNTY                              400101123893 JULY WATER 101.220.420.52510.000000 Utilities                              161.18 03-Aug-11     252852 PUBLIC WORKS     TRAFFIC          GENERAL FUND
WATER DISTRICT #1 OF JOHNSON                                                                                                                            PARKS &          PARK
COUNTY                              400101123806 JULY WATER 101.290.700.52510.000000 Utilities                               76.39 03-Aug-11     252852 RECREATION       MAINTENANCE      GENERAL FUND
WATER DISTRICT #1 OF JOHNSON                                                                                                                            PARKS &
COUNTY                              400101123718 JULY WATER 101.290.720.52510.000000 Utilities                              120.24 03-Aug-11     252852 RECREATION       CIVIC CENTRE     GENERAL FUND
WATER DISTRICT #1 OF JOHNSON
COUNTY                              400101123633 JULY WATER 101.220.420.52510.000000 Utilities                               61.22 03-Aug-11     252852 PUBLIC WORKS     TRAFFIC          GENERAL FUND
WATER DISTRICT #1 OF JOHNSON                                                                                                                            PARKS &          PARK
COUNTY                              400101123558 JULY WATER 101.290.700.52510.000000 Utilities                              670.65 03-Aug-11     252852 RECREATION       MAINTENANCE      GENERAL FUND
WATER DISTRICT #1 OF JOHNSON                                                                                                                            PARKS &          PARK
COUNTY                              400101123461 JULY WATER 101.290.700.52510.000000 Utilities                               61.56 03-Aug-11     252852 RECREATION       MAINTENANCE      GENERAL FUND
WATER DISTRICT #1 OF JOHNSON                                                                                                                            PARKS &          PARK
COUNTY                              400101123372 JULY WATER 101.290.700.52510.000000 Utilities                               56.12 03-Aug-11     252852 RECREATION       MAINTENANCE      GENERAL FUND
WATER DISTRICT #1 OF JOHNSON                                                                                                                            PARKS &
COUNTY                              400101123314 JULY WATER 101.290.710.52510.000000 Utilities                             1,654.29 03-Aug-11    252852 RECREATION       AQUATICS         GENERAL FUND
WATER DISTRICT #1 OF JOHNSON
COUNTY                              400102025448 JULY WATER 101.240.510.52510.000000 Utilities                              104.91 03-Aug-11     252852 POLICE           INVESTIGATIONS   GENERAL FUND
WATER DISTRICT #1 OF JOHNSON
COUNTY                              400102025435 JULY WATER 101.260.600.52510.000000 Utilities                               97.58 03-Aug-11     252852 FIRE             OPERATIONS       GENERAL FUND
WATER DISTRICT #1 OF JOHNSON                                                                                                                            PARKS &          PARK
COUNTY                              400101124333 JULY WATER 101.290.700.52510.000000 Utilities                               27.13 03-Aug-11     252852 RECREATION       MAINTENANCE      GENERAL FUND
                                    7/25 PC-5840 RENNER-FIRE                          Buildings - Operations &
WEAVER'S A-OK EXTERMINATORS, INC.   DEPT                     101.260.600.52520.000000 Maint                                  40.00 03-Aug-11     252853 FIRE             OPERATIONS       GENERAL FUND

WEAVER'S AUTO CENTER INC.           ALIGNMENT #231              101.240.500.52531.000000 Repair Motor Vehicles               75.55 03-Aug-11     252854 POLICE           PATROL           GENERAL FUND
                                                                                                                                                                         HUMAN
WELLNESS CONNECTION                 8/3 WELLNESS SEMINAR        101.120.040.53870.000000 Other Operating Supplies           250.00 03-Aug-11     252855 ADMINISTRATION   RESOURCES        GENERAL FUND

REFUNDS                             320336 D WHITNEY RENTAL 101.000.000.43372.000000 Civic Center Rental                     10.00 03-Aug-11     252856 UNCLASSIFIED     UNCLASSIFIED     GENERAL FUND

KANSAS DEPARTMENT OF                                                                                                                                                                      TRF REFUNDING
TRANSPORTATION                      TR-0096 PAYOFF              418.000.000.55501.000000 Principal                      544,858.76 08-Aug-11     252857 UNCLASSIFIED     UNCLASSIFIED     - 94 & 96
                                                                                      CITY OF SHAWNEE
                                                                                      CHECK REGISTER
                                                                               AUGUST 22, 2011 COUNCIL MEETING
                                                                                CHECK NUMBERS 252755-252987
                                                                               WIRE NUMBERS 11000206-11000218

           Vendor Name            Transaction Description            Account                 Account Name         Invoice Amount    Date      Check #    Department        Division     Fund Name

KANSAS DEPARTMENT OF                                                                                                                                                                  TRF REFUNDING
TRANSPORTATION                  TR-0096 PAYOFF              418.000.000.55601.000000 Interest                             645.96 08-Aug-11     252857 UNCLASSIFIED    UNCLASSIFIED    - 94 & 96

KANSAS DEPARTMENT OF                                                                                                                                                                  TRF REFUNDING
TRANSPORTATION                  TR-0096 PAYOFF              418.000.000.55500.000000 Miscellaneous                         41.62 08-Aug-11     252857 UNCLASSIFIED    UNCLASSIFIED    - 94 & 96

KANSAS DEPARTMENT OF                                                                                                                                                                  TRF REFUNDING
TRANSPORTATION                  TR-0094 PAYOFF              418.000.000.55501.000000 Principal                        449,166.05 08-Aug-11     252858 UNCLASSIFIED    UNCLASSIFIED    - 94 & 96

KANSAS DEPARTMENT OF                                                                                                                                                                  TRF REFUNDING
TRANSPORTATION                  TR-0094 PAYOFF              418.000.000.55601.000000 Interest                             532.51 08-Aug-11     252858 UNCLASSIFIED    UNCLASSIFIED    - 94 & 96

KANSAS DEPARTMENT OF                                                                                                                                                                  TRF REFUNDING
TRANSPORTATION                  TR-0094 PAYOFF              418.000.000.55500.000000 Miscellaneous                         34.31 08-Aug-11     252858 UNCLASSIFIED    UNCLASSIFIED    - 94 & 96

                                                                                                                                                                                      PAYROLL
AFLAC                           PR#16 AFLAC PRE TAX         203.000.000.22631.000000 Aflac Pre Tax                         77.26 09-Aug-11     252859 UNCLASSIFIED    UNCLASSIFIED    CLEARING FUND

                                                                                                                                                                                      PAYROLL
AFLAC                           PR#16 AFLAC POST TAX        203.000.000.22632.000000 Aflac Post Tax                       988.64 09-Aug-11     252859 UNCLASSIFIED    UNCLASSIFIED    CLEARING FUND

                                                                                                                                                                                      PAYROLL
CITY OF SHAWNEE-SECTION 125     PR#16 SEC 11 EE             203.000.000.22623.000000 Dep125 EE                           2,447.31 09-Aug-11    252860 UNCLASSIFIED    UNCLASSIFIED    CLEARING FUND

                                                                                                                                                                                      PAYROLL
CITY OF SHAWNEE-SECTION 125     PR#16 MED 125 EE            203.000.000.22624.000000 Med125 EE                           5,640.75 09-Aug-11    252860 UNCLASSIFIED    UNCLASSIFIED    CLEARING FUND

                                                                                                                                                                                      PAYROLL
DELTA DENTAL OF KANSAS          PR#16 DELTA EE              203.000.000.22621.000000 Dental Ins EE                       5,528.06 09-Aug-11    252861 UNCLASSIFIED    UNCLASSIFIED    CLEARING FUND

                                                                                                                                                                                      PAYROLL
FAMILY SUPPORT PAYMENT CENTER   PR#16 GARNISHMENT EE        203.000.000.22615.000000 Garishment EE                        230.77 09-Aug-11     252862 UNCLASSIFIED    UNCLASSIFIED    CLEARING FUND

                                                                                                                                                                                      PAYROLL
KRAMER & FRANK                  PR#16 GARNISHMENT EE        203.000.000.22615.000000 Garishment EE                        340.25 09-Aug-11     252863 UNCLASSIFIED    UNCLASSIFIED    CLEARING FUND

                                                                                                                                                                                      PAYROLL
MAINSTREET CREDIT UNION         PR#16 EE                    203.000.000.22613.000000 Mainstreet Credit Union EE          2,243.27 09-Aug-11    252864 UNCLASSIFIED    UNCLASSIFIED    CLEARING FUND

OFFICE OF CHILD SUPPORT                                                                                                                                                               PAYROLL
ENFORCEMENT                     PR#16 GARNISHMENT EE        203.000.000.22615.000000 Garishment EE                        222.00 09-Aug-11     252865 UNCLASSIFIED    UNCLASSIFIED    CLEARING FUND

                                                                                     Cell Phone Employee                                                                              PAYROLL
PAYROLL FUND                    PR#16 CELL DEDUCTION        203.000.000.22633.000000 Deduction                            496.00 09-Aug-11     252866 UNCLASSIFIED    UNCLASSIFIED    CLEARING FUND
                                                                                                                                                      PARKS &
PAYROLL FUND                    PR #16 7/25/11-08/07/11     101.290.740.51110.000000 Salaries                            8,150.23 09-Aug-11    252866 RECREATION      SHAWNEE TOWN    GENERAL FUND
                                                                               CITY OF SHAWNEE
                                                                               CHECK REGISTER
                                                                        AUGUST 22, 2011 COUNCIL MEETING
                                                                         CHECK NUMBERS 252755-252987
                                                                        WIRE NUMBERS 11000206-11000218

           Vendor Name     Transaction Description            Account                Account Name      Invoice Amount    Date      Check #    Department         Division      Fund Name

                                                                                                                                                                             PAYROLL
PAYROLL FUND             PR #16 7/25/11-08/07/11     203.000.000.22600.000000 P/R Net Pay                  470,924.58 09-Aug-11     252866 UNCLASSIFIED     UNCLASSIFIED     CLEARING FUND

                                                                                                                                                                             PAYROLL
PAYROLL FUND             PR #16 7/25/11-08/07/11     203.000.000.11010.000000 Cash                         -470,924.58 09-Aug-11    252866 UNCLASSIFIED     UNCLASSIFIED     CLEARING FUND
PAYROLL FUND             PR #16 7/25/11-08/07/11     900.000.000.33000.000000 Due To/Due From Equity        470,924.58 09-Aug-11    252866 UNCLASSIFIED     UNCLASSIFIED     POOLED CASH
PAYROLL FUND             PR #16 7/25/11-08/07/11     900.000.000.11010.000000 Pooled Cash                  -470,924.58 09-Aug-11    252866 UNCLASSIFIED     UNCLASSIFIED     POOLED CASH

PAYROLL FUND             PR #16 7/25/11-08/07/11     101.200.000.51140.000000 Overtime                         252.04 09-Aug-11     252866 PLANNING         UNCLASSIFIED     GENERAL FUND
                                                                                                                                                                             STORMWATER
PAYROLL FUND             PR #16 7/25/11-08/07/11     213.220.010.51140.000000 Overtime                          90.27 09-Aug-11     252866 PUBLIC WORKS     ADMINISTRATION   FUND
                                                                                                                                                            STORMWATER       STORMWATER
PAYROLL FUND             PR #16 7/25/11-08/07/11     213.220.440.51140.000000 Overtime                         446.05 09-Aug-11     252866 PUBLIC WORKS     UTILITY          FUND
                                                                                                                                                            STREET
PAYROLL FUND             PR #16 7/25/11-08/07/11     101.220.410.51140.000000 Overtime                        1,089.54 09-Aug-11    252866 PUBLIC WORKS     MAINTENANCE      GENERAL FUND

PAYROLL FUND             PR #16 7/25/11-08/07/11     101.220.420.51140.000000 Overtime                         232.83 09-Aug-11     252866 PUBLIC WORKS     TRAFFIC          GENERAL FUND

                                                                                                                                                            CODES
PAYROLL FUND             PR #16 7/25/11-08/07/11     101.220.430.51140.000000 Overtime                         115.20 09-Aug-11     252866 PUBLIC WORKS     ADMINISTRATION   GENERAL FUND

PAYROLL FUND             PR #16 7/25/11-08/07/11     101.240.500.51140.000000 Overtime                       11,124.16 09-Aug-11    252866 POLICE           PATROL           GENERAL FUND

PAYROLL FUND             PR #16 7/25/11-08/07/11     101.240.510.51140.000000 Overtime                        5,291.88 09-Aug-11    252866 POLICE           INVESTIGATIONS   GENERAL FUND

PAYROLL FUND             PR #16 7/25/11-08/07/11     101.260.600.51140.000000 Overtime                        9,794.37 09-Aug-11    252866 FIRE             OPERATIONS       GENERAL FUND
                                                                                                                                           PARKS &          PARK
PAYROLL FUND             PR #16 7/25/11-08/07/11     101.290.700.51140.000000 Overtime                         910.79 09-Aug-11     252866 RECREATION       MAINTENANCE      GENERAL FUND
                                                                                                                                           PARKS &
PAYROLL FUND             PR #16 7/25/11-08/07/11     101.290.720.51140.000000 Overtime                          41.02 09-Aug-11     252866 RECREATION       CIVIC CENTRE     GENERAL FUND
                                                                                                                                           PARKS &
PAYROLL FUND             PR #16 7/25/11-08/07/11     101.290.740.51140.000000 Overtime                         107.83 09-Aug-11     252866 RECREATION       SHAWNEE TOWN     GENERAL FUND

PAYROLL FUND             PR #16 7/25/11-08/07/11     101.110.000.52160.000000 Car Allowance                    207.69 09-Aug-11     252866 CITY COUNCIL     UNCLASSIFIED     GENERAL FUND

PAYROLL FUND             PR #16 7/25/11-08/07/11     101.120.010.52160.000000 Car Allowance                    315.38 09-Aug-11     252866 ADMINISTRATION   ADMINISTRATION   GENERAL FUND

PAYROLL FUND             PR #16 7/25/11-08/07/11     101.120.030.52160.000000 Car Allowance                    138.46 09-Aug-11     252866 ADMINISTRATION   LICENSING        GENERAL FUND
                                                                                                                                           INFORMATION
PAYROLL FUND             PR #16 7/25/11-08/07/11     101.140.000.52160.000000 Car Allowance                    207.69 09-Aug-11     252866 TECHNOLOGY       UNCLASSIFIED     GENERAL FUND

PAYROLL FUND             PR #16 7/25/11-08/07/11     101.150.200.52160.000000 Car Allowance                    207.69 09-Aug-11     252866 FINANCE          FINANCE          GENERAL FUND

PAYROLL FUND             PR #16 7/25/11-08/07/11     101.200.000.52160.000000 Car Allowance                    207.69 09-Aug-11     252866 PLANNING         UNCLASSIFIED     GENERAL FUND
                                                                                                                                           DEVELOPMENT
PAYROLL FUND             PR #16 7/25/11-08/07/11     101.210.010.52160.000000 Car Allowance                    207.69 09-Aug-11     252866 SERVICES         ADMINISTRATION   GENERAL FUND
                                                                               CITY OF SHAWNEE
                                                                               CHECK REGISTER
                                                                        AUGUST 22, 2011 COUNCIL MEETING
                                                                         CHECK NUMBERS 252755-252987
                                                                        WIRE NUMBERS 11000206-11000218

           Vendor Name     Transaction Description            Account                Account Name   Invoice Amount   Date      Check #    Department         Division      Fund Name

PAYROLL FUND             PR #16 7/25/11-08/07/11     101.220.010.52160.000000 Car Allowance                 207.69 09-Aug-11    252866 PUBLIC WORKS     ADMINISTRATION   GENERAL FUND

PAYROLL FUND             PR #16 7/25/11-08/07/11     101.240.010.52160.000000 Car Allowance                 207.69 09-Aug-11    252866 POLICE           ADMINISTRATION   GENERAL FUND

PAYROLL FUND             PR #16 7/25/11-08/07/11     101.260.600.52160.000000 Car Allowance                 207.69 09-Aug-11    252866 FIRE             OPERATIONS       GENERAL FUND
                                                                                                                                       PARKS &
PAYROLL FUND             PR #16 7/25/11-08/07/11     101.290.010.52160.000000 Car Allowance                 207.69 09-Aug-11    252866 RECREATION       ADMINISTRATION   GENERAL FUND

PAYROLL FUND             PR #16 7/25/11-08/07/11     101.240.010.52780.000000 Clothing Allowance             84.92 09-Aug-11    252866 POLICE           ADMINISTRATION   GENERAL FUND

PAYROLL FUND             PR #16 7/25/11-08/07/11     101.240.500.52780.000000 Clothing Allowance            169.84 09-Aug-11    252866 POLICE           PATROL           GENERAL FUND

PAYROLL FUND             PR #16 7/25/11-08/07/11     101.240.510.52780.000000 Clothing Allowance            806.74 09-Aug-11    252866 POLICE           INVESTIGATIONS   GENERAL FUND

PAYROLL FUND             PR #16 7/25/11-08/07/11     101.260.600.52780.000000 Clothing Allowance             42.46 09-Aug-11    252866 FIRE             OPERATIONS       GENERAL FUND

PAYROLL FUND             PR #16 7/25/11-08/07/11     101.120.010.52120.000000 Telecommunications             58.00 09-Aug-11    252866 ADMINISTRATION   ADMINISTRATION   GENERAL FUND

PAYROLL FUND             PR #16 7/25/11-08/07/11     101.120.020.52120.000000 Telecommunications             58.00 09-Aug-11    252866 ADMINISTRATION   LEGAL            GENERAL FUND

PAYROLL FUND             PR #16 7/25/11-08/07/11     101.120.030.52120.000000 Telecommunications             11.00 09-Aug-11    252866 ADMINISTRATION   LICENSING        GENERAL FUND
                                                                                                                                       INFORMATION
PAYROLL FUND             PR #16 7/25/11-08/07/11     101.140.000.52120.000000 Telecommunications            174.00 09-Aug-11    252866 TECHNOLOGY       UNCLASSIFIED     GENERAL FUND

PAYROLL FUND             PR #16 7/25/11-08/07/11     101.150.200.52120.000000 Telecommunications             29.00 09-Aug-11    252866 FINANCE          FINANCE          GENERAL FUND

PAYROLL FUND             PR #16 7/25/11-08/07/11     101.150.210.52120.000000 Telecommunications             29.00 09-Aug-11    252866 FINANCE          MUNICIPAL COURT GENERAL FUND
                                                                                                                                                                        STORMWATER
PAYROLL FUND             PR #16 7/25/11-08/07/11     213.220.010.52120.000000 Telecommunications             58.00 09-Aug-11    252866 PUBLIC WORKS     ADMINISTRATION FUND
                                                                                                                                                        STORMWATER      STORMWATER
PAYROLL FUND             PR #16 7/25/11-08/07/11     213.220.440.52120.000000 Telecommunications             22.00 09-Aug-11    252866 PUBLIC WORKS     UTILITY         FUND

PAYROLL FUND             PR #16 7/25/11-08/07/11     101.220.010.52120.000000 Telecommunications             29.00 09-Aug-11    252866 PUBLIC WORKS     ADMINISTRATION   GENERAL FUND
                                                                                                                                                        STREET
PAYROLL FUND             PR #16 7/25/11-08/07/11     101.220.410.52120.000000 Telecommunications             95.00 09-Aug-11    252866 PUBLIC WORKS     MAINTENANCE      GENERAL FUND

PAYROLL FUND             PR #16 7/25/11-08/07/11     101.220.420.52120.000000 Telecommunications             44.00 09-Aug-11    252866 PUBLIC WORKS     TRAFFIC          GENERAL FUND

PAYROLL FUND             PR #16 7/25/11-08/07/11     101.240.010.52120.000000 Telecommunications             58.00 09-Aug-11    252866 POLICE           ADMINISTRATION   GENERAL FUND

PAYROLL FUND             PR #16 7/25/11-08/07/11     101.240.500.52120.000000 Telecommunications            365.00 09-Aug-11    252866 POLICE           PATROL           GENERAL FUND

PAYROLL FUND             PR #16 7/25/11-08/07/11     101.240.510.52120.000000 Telecommunications            157.00 09-Aug-11    252866 POLICE           INVESTIGATIONS   GENERAL FUND

PAYROLL FUND             PR #16 7/25/11-08/07/11     101.260.600.52120.000000 Telecommunications            301.00 09-Aug-11    252866 FIRE             OPERATIONS       GENERAL FUND
                                                                               CITY OF SHAWNEE
                                                                               CHECK REGISTER
                                                                        AUGUST 22, 2011 COUNCIL MEETING
                                                                         CHECK NUMBERS 252755-252987
                                                                        WIRE NUMBERS 11000206-11000218

           Vendor Name     Transaction Description            Account                Account Name   Invoice Amount    Date      Check #      Department        Division      Fund Name
                                                                                                                                          PARKS &
PAYROLL FUND             PR #16 7/25/11-08/07/11     101.290.010.52120.000000 Telecommunications             29.00 09-Aug-11     252866   RECREATION      ADMINISTRATION   GENERAL FUND
                                                                                                                                          PARKS &         PARK
PAYROLL FUND             PR #16 7/25/11-08/07/11     101.290.700.52120.000000 Telecommunications             66.00 09-Aug-11     252866   RECREATION      MAINTENANCE      GENERAL FUND
                                                                                                                                          PARKS &
PAYROLL FUND             PR #16 7/25/11-08/07/11     101.290.710.52120.000000 Telecommunications             29.00 09-Aug-11     252866   RECREATION      AQUATICS         GENERAL FUND
                                                                                                                                          PARKS &         RECREATIONAL
PAYROLL FUND             PR #16 7/25/11-08/07/11     101.290.730.52120.000000 Telecommunications             29.00 09-Aug-11     252866   RECREATION      PROGRAMMING      GENERAL FUND

PAYROLL FUND             PR #16 7/25/11-08/07/11     101.110.000.51110.000000 Salaries                     3,584.37 09-Aug-11    252866 CITY COUNCIL      UNCLASSIFIED     GENERAL FUND

PAYROLL FUND             PR #16 7/25/11-08/07/11     101.120.010.51110.000000 Salaries                     9,884.59 09-Aug-11    252866 ADMINISTRATION    ADMINISTRATION   GENERAL FUND

PAYROLL FUND             PR #16 7/25/11-08/07/11     101.120.020.51110.000000 Salaries                     6,000.16 09-Aug-11    252866 ADMINISTRATION    LEGAL            GENERAL FUND

PAYROLL FUND             PR #16 7/25/11-08/07/11     101.120.030.51110.000000 Salaries                    12,115.18 09-Aug-11    252866 ADMINISTRATION    LICENSING        GENERAL FUND
                                                                                                                                                          HUMAN
PAYROLL FUND             PR #16 7/25/11-08/07/11     101.120.040.51110.000000 Salaries                     6,385.84 09-Aug-11    252866 ADMINISTRATION    RESOURCES        GENERAL FUND
                                                                                                                                        INFORMATION
PAYROLL FUND             PR #16 7/25/11-08/07/11     101.140.000.51110.000000 Salaries                    26,820.61 09-Aug-11    252866 TECHNOLOGY        UNCLASSIFIED     GENERAL FUND

PAYROLL FUND             PR #16 7/25/11-08/07/11     101.150.200.51110.000000 Salaries                    11,804.76 09-Aug-11    252866 FINANCE           FINANCE          GENERAL FUND

PAYROLL FUND             PR #16 7/25/11-08/07/11     101.150.210.51110.000000 Salaries                    11,330.81 09-Aug-11    252866 FINANCE           MUNICIPAL COURT GENERAL FUND

PAYROLL FUND             PR #16 7/25/11-08/07/11     101.200.000.51110.000000 Salaries                    13,374.41 09-Aug-11    252866 PLANNING          UNCLASSIFIED     GENERAL FUND
                                                                                                                                        DEVELOPMENT
PAYROLL FUND             PR #16 7/25/11-08/07/11     101.210.010.51110.000000 Salaries                    27,008.24 09-Aug-11    252866 SERVICES          ADMINISTRATION   GENERAL FUND
                                                                                                                                                                           STORMWATER
PAYROLL FUND             PR #16 7/25/11-08/07/11     213.220.010.51110.000000 Salaries                    10,591.62 09-Aug-11    252866 PUBLIC WORKS      ADMINISTRATION   FUND
                                                                                                                                                          STORMWATER       STORMWATER
PAYROLL FUND             PR #16 7/25/11-08/07/11     213.220.440.51110.000000 Salaries                    14,768.82 09-Aug-11    252866 PUBLIC WORKS      UTILITY          FUND

PAYROLL FUND             PR #16 7/25/11-08/07/11     101.220.010.51110.000000 Salaries                     8,658.78 09-Aug-11    252866 PUBLIC WORKS      ADMINISTRATION   GENERAL FUND
                                                                                                                                                          STREET
PAYROLL FUND             PR #16 7/25/11-08/07/11     101.220.410.51110.000000 Salaries                    28,006.40 09-Aug-11    252866 PUBLIC WORKS      MAINTENANCE      GENERAL FUND

PAYROLL FUND             PR #16 7/25/11-08/07/11     101.220.420.51110.000000 Salaries                    13,201.92 09-Aug-11    252866 PUBLIC WORKS      TRAFFIC          GENERAL FUND

                                                                                                                                                          CODES
PAYROLL FUND             PR #16 7/25/11-08/07/11     101.220.430.51110.000000 Salaries                    13,344.10 09-Aug-11    252866 PUBLIC WORKS      ADMINISTRATION   GENERAL FUND

PAYROLL FUND             PR #16 7/25/11-08/07/11     101.240.010.51110.000000 Salaries                    16,352.38 09-Aug-11    252866 POLICE            ADMINISTRATION   GENERAL FUND

PAYROLL FUND             PR #16 7/25/11-08/07/11     101.240.500.51110.000000 Salaries                  131,771.03 09-Aug-11     252866 POLICE            PATROL           GENERAL FUND

PAYROLL FUND             PR #16 7/25/11-08/07/11     101.240.510.51110.000000 Salaries                    80,703.26 09-Aug-11    252866 POLICE            INVESTIGATIONS   GENERAL FUND
                                                                                         CITY OF SHAWNEE
                                                                                         CHECK REGISTER
                                                                                  AUGUST 22, 2011 COUNCIL MEETING
                                                                                   CHECK NUMBERS 252755-252987
                                                                                  WIRE NUMBERS 11000206-11000218

             Vendor Name             Transaction Description            Account                  Account Name      Invoice Amount    Date      Check #    Department        Division      Fund Name

PAYROLL FUND                       PR #16 7/25/11-08/07/11     101.260.600.51110.000000 Salaries                       115,353.36 09-Aug-11     252866 FIRE            OPERATIONS       GENERAL FUND
                                                                                                                                                       PARKS &
PAYROLL FUND                       PR #16 7/25/11-08/07/11     101.290.010.51110.000000 Salaries                          7,499.02 09-Aug-11    252866 RECREATION      ADMINISTRATION   GENERAL FUND
                                                                                                                                                       PARKS &         PARK
PAYROLL FUND                       PR #16 7/25/11-08/07/11     101.290.700.51110.000000 Salaries                         15,324.93 09-Aug-11    252866 RECREATION      MAINTENANCE      GENERAL FUND
                                                                                                                                                       PARKS &
PAYROLL FUND                       PR #16 7/25/11-08/07/11     101.290.710.51110.000000 Salaries                         66,706.98 09-Aug-11    252866 RECREATION      AQUATICS         GENERAL FUND
                                                                                                                                                       PARKS &
PAYROLL FUND                       PR #16 7/25/11-08/07/11     101.290.720.51110.000000 Salaries                          5,024.51 09-Aug-11    252866 RECREATION      CIVIC CENTRE     GENERAL FUND
                                                                                                                                                       PARKS &         RECREATIONAL
PAYROLL FUND                       PR #16 7/25/11-08/07/11     101.290.730.51110.000000 Salaries                          1,730.80 09-Aug-11    252866 RECREATION      PROGRAMMING      GENERAL FUND

                                                                                                                                                                                        PAYROLL
SHAWNEE F.O.P.                     PR#16 FOP EE                203.000.000.22617.000000 FOP EE                            1,210.00 09-Aug-11    252867 UNCLASSIFIED    UNCLASSIFIED     CLEARING FUND

                                                                                                                                                                                        PAYROLL
SHAWNEE FIRE DEPARTMENT-FBA        PR#16 FBA EE                203.000.000.22618.000000 FBA EE                             159.00 09-Aug-11     252868 UNCLASSIFIED    UNCLASSIFIED     CLEARING FUND

                                                                                                                                                                                        PAYROLL
SHAWNEE FIRE DEPARTMENT-FRA        PR#16 FRA EE                203.000.000.22616.000000 FRA EE                             892.42 09-Aug-11     252869 UNCLASSIFIED    UNCLASSIFIED     CLEARING FUND

UNITED HEALTHCARE INSURANCE                                                                                                                                                             PAYROLL
COMPANY                            PR#16 UHC EE                203.000.000.22619.000000 UHC HMO EE                       16,695.50 09-Aug-11    252870 UNCLASSIFIED    UNCLASSIFIED     CLEARING FUND

                                                                                                                                                                                        PAYROLL
UNITED WAY                         PR#16 EE                    203.000.000.22614.000000 United Way EE                      449.00 09-Aug-11     252871 UNCLASSIFIED    UNCLASSIFIED     CLEARING FUND

                                                                                                                                                                                        PAYROLL
WILLIAM H GRIFFIN                  PR#16 GARNISHMENT EE        203.000.000.22615.000000 Garishment EE                      934.23 09-Aug-11     252872 UNCLASSIFIED    UNCLASSIFIED     CLEARING FUND
                                                                                        Sign & Pavement Marking
3M COMPANY                         SIGN MATERIAL               101.220.420.53830.000000 Materials                          162.00 11-Aug-11     252873 PUBLIC WORKS    TRAFFIC          GENERAL FUND
                                                                                        Sign & Pavement Marking
3M COMPANY                         SIGN MATERIAL               101.220.420.53830.000000 Materials                         1,668.00 11-Aug-11    252873 PUBLIC WORKS    TRAFFIC          GENERAL FUND
                                                                                        Buildings - Operations &
A-1 SEWER & SEPTIC SERVICE, INC.   7/18 PUMP SEPTIC TANK       101.260.600.52520.000000 Maint                              195.00 11-Aug-11     252874 FIRE            OPERATIONS       GENERAL FUND
                                   TEST-CN1103459 RACHEL
ACCU-SCREEN INC.                   PIKE                        101.240.500.52851.000000 Professional Services              141.98 11-Aug-11     252875 POLICE          PATROL           GENERAL FUND

ADAMSON INDUSTRIES CORP            SHIPPING                    101.240.510.52110.000000 Postage                             14.00 11-Aug-11     252876 POLICE          INVESTIGATIONS   GENERAL FUND

ADAMSON INDUSTRIES CORP            PUSH BUMPER #197            101.240.500.52531.000000 Repair Motor Vehicles              229.95 11-Aug-11     252876 POLICE          PATROL           GENERAL FUND

ADAMSON INDUSTRIES CORP            SHIPPING                    101.240.510.52110.000000 Postage                            100.00 11-Aug-11     252876 POLICE          INVESTIGATIONS   GENERAL FUND
                                   LED LIGHTS-ROUND BAR
ADAMSON INDUSTRIES CORP            MOUNT                       101.240.500.52531.000000 Repair Motor Vehicles              519.80 11-Aug-11     252876 POLICE          PATROL           GENERAL FUND
                                                                                           CITY OF SHAWNEE
                                                                                           CHECK REGISTER
                                                                                    AUGUST 22, 2011 COUNCIL MEETING
                                                                                     CHECK NUMBERS 252755-252987
                                                                                    WIRE NUMBERS 11000206-11000218

            Vendor Name                Transaction Description            Account                  Account Name        Invoice Amount    Date      Check #    Department        Division      Fund Name

ADAMSON INDUSTRIES CORP              SHIPPING                    101.240.510.52110.000000 Postage                               15.00 11-Aug-11     252876 POLICE          INVESTIGATIONS   GENERAL FUND

ADAMSON INDUSTRIES CORP              DOME & MAP LIGHTS           101.240.500.52531.000000 Repair Motor Vehicles                479.55 11-Aug-11     252876 POLICE          PATROL           GENERAL FUND

REFUNDS                              REFUND CLASS FEE            101.000.000.43384.000000 Dance                                 77.00 11-Aug-11     252877 UNCLASSIFIED    UNCLASSIFIED     GENERAL FUND
                                                                                                                                                           PARKS &
AT&T                                 268-3712 7/27-8/26          101.290.720.52120.000000 Telecommunications                    41.85 11-Aug-11     252878 RECREATION      CIVIC CENTRE     GENERAL FUND
                                                                                          Buildings - Operations &                                         PARKS &
ATHCO                                BASKETBALL GOAL MAINT       101.290.720.52520.000000 Maint                               2,000.00 11-Aug-11    252879 RECREATION      CIVIC CENTRE     GENERAL FUND
CALKINS ELECTRIC SUPPLY COMPANY,
INC.                                 HPS LIGHT FIXTURES          101.220.420.53840.000000 Signal & Light Materials            3,100.00 11-Aug-11    252880 PUBLIC WORKS    TRAFFIC          GENERAL FUND
CALKINS ELECTRIC SUPPLY COMPANY,
INC.                                 FUSES                       101.220.420.53840.000000 Signal & Light Materials            1,730.00 11-Aug-11    252880 PUBLIC WORKS    TRAFFIC          GENERAL FUND
                                                                                          Buildings - Operations &                                                         STREET
CERTIFIED ELECTRIC                   REPAIR AIR CONDITIONER      101.220.410.52520.000000 Maint                                 94.25 11-Aug-11     252881 PUBLIC WORKS    MAINTENANCE      GENERAL FUND
                                                                                          Buildings - Operations &
CERTIFIED ELECTRIC                   REPAIR AIR CONDITIONER      101.220.420.52520.000000 Maint                                 37.70 11-Aug-11     252881 PUBLIC WORKS    TRAFFIC          GENERAL FUND
                                                                                          Buildings - Operations &                                                         STORMWATER       STORMWATER
CERTIFIED ELECTRIC                   REPAIR AIR CONDITIONER      213.220.440.52520.000000 Maint                                 56.55 11-Aug-11     252881 PUBLIC WORKS    UTILITY          FUND

CLAIBORN, DANIEL                     8/4 TEST-M FLATT            101.240.510.52851.000000 Professional Services                425.00 11-Aug-11     252882 POLICE          INVESTIGATIONS   GENERAL FUND

REFUNDS                              REFUND CLASS FEE            101.000.000.43386.000000 Personal Enrichment                   85.00 11-Aug-11     252883 UNCLASSIFIED    UNCLASSIFIED     GENERAL FUND
                                                                                          Repair Operations                                                                STREET
COLEMAN EQUIPMENT, INC.              GRAB HOOK                   101.220.410.52532.000000 Equipment                               3.89 11-Aug-11    252884 PUBLIC WORKS    MAINTENANCE      GENERAL FUND

REFUNDS                              5400 J CRAIGHEAD REFUND 101.000.000.43371.000000 Old Shawnee Town Rental                  200.00 11-Aug-11     252885 UNCLASSIFIED    UNCLASSIFIED     GENERAL FUND
                                     7/7-7/28 TKD-SUPER KIDS                          Professional Services -                                              PARKS &         RECREATIONAL
CROCHET, SUSAN                       CLASS                   101.290.730.52851.INSTRU Instructors                             1,378.30 11-Aug-11    252886 RECREATION      PROGRAMMING      GENERAL FUND
                                     2011 TREE TRIMMING &                             Land Improvement                                                                     STREET
CUSTOM TREE CARE, INC.               EMERG DEB               101.220.410.52540.000000 Maintenance                             5,200.00 11-Aug-11    252887 PUBLIC WORKS    MAINTENANCE      GENERAL FUND
                                                                                                                                                                           STORMWATER       STORMWATER
D & R ELECTRONICS CO. LTD            MESSAGE BOARD #121          213.220.440.52531.000000 Repair Motor Vehicles               1,071.00 11-Aug-11    252888 PUBLIC WORKS    UTILITY          FUND

EMPLOYEES                            REIMB MILEAGE 4/4-6/21      101.150.210.52130.000000 Transportation/Reception             126.48 11-Aug-11     252889 FINANCE         MUNICIPAL COURT GENERAL FUND

DEFFENBAUGH DISPOSAL SERVICE, INC.   JULY TRASH STICKERS         101.000.000.22282.DEFFEN Deffenbaugh Trash Stickers           595.00 11-Aug-11     252890 UNCLASSIFIED    UNCLASSIFIED     GENERAL FUND
                                                                                          Buildings - Operations &
DEFFENBAUGH DISPOSAL SERVICE, INC.   850000549 JULY TRASH        101.220.420.52520.000000 Maint                                 49.95 11-Aug-11     252890 PUBLIC WORKS    TRAFFIC          GENERAL FUND
                                                                                          Buildings - Operations &
DEFFENBAUGH DISPOSAL SERVICE, INC.   850000549 JULY TRASH        101.260.600.52520.000000 Maint                                 49.96 11-Aug-11     252890 FIRE            OPERATIONS       GENERAL FUND
                                                                                          Buildings - Operations &                                         PARKS &
DEFFENBAUGH DISPOSAL SERVICE, INC.   850000407 JULY TRASH        101.290.720.52520.000000 Maint                                253.56 11-Aug-11     252890 RECREATION      CIVIC CENTRE     GENERAL FUND
                                                                                          Buildings - Operations &
DEFFENBAUGH DISPOSAL SERVICE, INC.   750038831 JULY TRASH        101.220.420.52520.000000 Maint                                270.52 11-Aug-11     252890 PUBLIC WORKS    TRAFFIC          GENERAL FUND
                                                                                           CITY OF SHAWNEE
                                                                                           CHECK REGISTER
                                                                                    AUGUST 22, 2011 COUNCIL MEETING
                                                                                     CHECK NUMBERS 252755-252987
                                                                                    WIRE NUMBERS 11000206-11000218

            Vendor Name                Transaction Description            Account                   Account Name       Invoice Amount    Date      Check #    Department         Division      Fund Name
                                                                                            Buildings - Operations &                                       PARKS &
DEFFENBAUGH DISPOSAL SERVICE, INC.   850000556 JULY TRASH        101.290.710.52520.000000   Maint                              233.15 11-Aug-11     252890 RECREATION       AQUATICS         GENERAL FUND
                                                                                            Buildings - Operations &                                       PARKS &
DEFFENBAUGH DISPOSAL SERVICE, INC.   850022437 JULY TRASH        101.290.710.52520.000000   Maint                              233.15 11-Aug-11     252890 RECREATION       AQUATICS         GENERAL FUND
                                                                                            Buildings - Operations &                                       PARKS &          PARK
DEFFENBAUGH DISPOSAL SERVICE, INC.   750004878 JULY TRASH        101.290.700.52520.000000   Maint                              165.00 11-Aug-11     252890 RECREATION       MAINTENANCE      GENERAL FUND
                                                                                            Buildings - Operations &
DEFFENBAUGH DISPOSAL SERVICE, INC.   600030953 AUGUST TRASH 101.260.600.52520.000000        Maint                               59.00 11-Aug-11     252890 FIRE             OPERATIONS       GENERAL FUND
                                                                                            Buildings - Operations &
DEFFENBAUGH DISPOSAL SERVICE, INC.   600003275 AUGUST TRASH 101.260.600.52520.000000        Maint                               65.37 11-Aug-11     252890 FIRE             OPERATIONS       GENERAL FUND
                                                                                            Buildings - Operations &                                                        GENERAL
DEFFENBAUGH DISPOSAL SERVICE, INC.   600003272 AUGUST TRASH 101.120.050.52520.000000        Maint                               84.99 11-Aug-11     252890 ADMINISTRATION   OVERHEAD         GENERAL FUND
                                                                                            Buildings - Operations &                                       PARKS &
DEFFENBAUGH DISPOSAL SERVICE, INC.   600001223 AUGUST TRASH 101.290.740.52520.000000        Maint                              580.63 11-Aug-11     252890 RECREATION       SHAWNEE TOWN     GENERAL FUND
                                                                                            Buildings - Operations &
DEFFENBAUGH DISPOSAL SERVICE, INC.   600030952 AUGUST TRASH 101.240.510.52520.000000        Maint                              219.43 11-Aug-11     252890 POLICE           INVESTIGATIONS   GENERAL FUND

DELL MARKETING L.P.                  LATITUDE E6520 LAPTOP       101.240.510.53875.000000 Technology                          1,413.37 11-Aug-11    252891 POLICE           INVESTIGATIONS   GENERAL FUND
                                     51128 AUG 2011 DENTAL
DELTA DENTAL OF KANSAS               PREMIUM                     101.120.010.51164.000000 Employee Dental Ins.                  96.47 11-Aug-11     252892 ADMINISTRATION   ADMINISTRATION   GENERAL FUND
                                     51128 AUG 2011 DENTAL
DELTA DENTAL OF KANSAS               PREMIUM                     101.120.020.51164.000000 Employee Dental Ins.                  96.76 11-Aug-11     252892 ADMINISTRATION   LEGAL            GENERAL FUND
                                     51128 AUG 2011 DENTAL
DELTA DENTAL OF KANSAS               PREMIUM                     101.120.030.51164.000000 Employee Dental Ins.                 129.11 11-Aug-11     252892 ADMINISTRATION   LICENSING        GENERAL FUND
                                     51128 AUG 2011 DENTAL                                                                                                                  HUMAN
DELTA DENTAL OF KANSAS               PREMIUM                     101.120.040.51164.000000 Employee Dental Ins.                  96.76 11-Aug-11     252892 ADMINISTRATION   RESOURCES        GENERAL FUND
                                     51128 AUG 2011 DENTAL                                                                                                 INFORMATION
DELTA DENTAL OF KANSAS               PREMIUM                     101.140.000.51164.000000 Employee Dental Ins.                 289.70 11-Aug-11     252892 TECHNOLOGY       UNCLASSIFIED     GENERAL FUND
                                     51128 AUG 2011 DENTAL
DELTA DENTAL OF KANSAS               PREMIUM                     101.150.200.51164.000000 Employee Dental Ins.                  96.76 11-Aug-11     252892 FINANCE          FINANCE          GENERAL FUND
                                     51128 AUG 2011 DENTAL
DELTA DENTAL OF KANSAS               PREMIUM                     101.150.210.51164.000000 Employee Dental Ins.                 193.23 11-Aug-11     252892 FINANCE          MUNICIPAL COURT GENERAL FUND
                                     51128 AUG 2011 DENTAL
DELTA DENTAL OF KANSAS               PREMIUM                     101.200.000.51164.000000 Employee Dental Ins.                 161.46 11-Aug-11     252892 PLANNING         UNCLASSIFIED     GENERAL FUND
                                     51128 AUG 2011 DENTAL                                                                                                                                   STORMWATER
DELTA DENTAL OF KANSAS               PREMIUM                     213.220.010.51164.000000 Employee Dental Ins.                 129.11 11-Aug-11     252892 PUBLIC WORKS     ADMINISTRATION   FUND
                                     51128 AUG 2011 DENTAL                                                                                                                  STORMWATER       STORMWATER
DELTA DENTAL OF KANSAS               PREMIUM                     213.220.440.51164.000000 Employee Dental Ins.                 289.12 11-Aug-11     252892 PUBLIC WORKS     UTILITY          FUND
                                     51128 AUG 2011 DENTAL                                                                                                 DEVELOPMENT
DELTA DENTAL OF KANSAS               PREMIUM                     101.210.010.51164.000000 Employee Dental Ins.                 354.98 11-Aug-11     252892 SERVICES         ADMINISTRATION   GENERAL FUND
                                     51128 AUG 2011 DENTAL
DELTA DENTAL OF KANSAS               PREMIUM                     101.220.010.51164.000000 Employee Dental Ins.                  96.76 11-Aug-11     252892 PUBLIC WORKS     ADMINISTRATION   GENERAL FUND
                                     51128 AUG 2011 DENTAL                                                                                                                  STREET
DELTA DENTAL OF KANSAS               PREMIUM                     101.220.410.51164.000000 Employee Dental Ins.                 515.57 11-Aug-11     252892 PUBLIC WORKS     MAINTENANCE      GENERAL FUND
                                     51128 AUG 2011 DENTAL
DELTA DENTAL OF KANSAS               PREMIUM                     101.220.420.51164.000000 Employee Dental Ins.                 225.58 11-Aug-11     252892 PUBLIC WORKS     TRAFFIC          GENERAL FUND
                                                                                CITY OF SHAWNEE
                                                                                CHECK REGISTER
                                                                         AUGUST 22, 2011 COUNCIL MEETING
                                                                          CHECK NUMBERS 252755-252987
                                                                         WIRE NUMBERS 11000206-11000218

            Vendor Name     Transaction Description            Account                 Account Name    Invoice Amount    Date      Check #    Department        Division      Fund Name

                          51128 AUG 2011 DENTAL                                                                                                            CODES
DELTA DENTAL OF KANSAS    PREMIUM                     101.220.430.51164.000000 Employee Dental Ins.            193.52 11-Aug-11     252892 PUBLIC WORKS    ADMINISTRATION   GENERAL FUND
                          51128 AUG 2011 DENTAL
DELTA DENTAL OF KANSAS    PREMIUM                     101.240.010.51164.000000 Employee Dental Ins.            193.46 11-Aug-11     252892 POLICE          ADMINISTRATION   GENERAL FUND
                          51128 AUG 2011 DENTAL
DELTA DENTAL OF KANSAS    PREMIUM                     101.240.500.51164.000000 Employee Dental Ins.           2,289.48 11-Aug-11    252892 POLICE          PATROL           GENERAL FUND
                          51128 AUG 2011 DENTAL
DELTA DENTAL OF KANSAS    PREMIUM                     101.240.510.51164.000000 Employee Dental Ins.           1,063.49 11-Aug-11    252892 POLICE          INVESTIGATIONS   GENERAL FUND
                          51128 AUG 2011 DENTAL
DELTA DENTAL OF KANSAS    PREMIUM                     101.260.600.51164.000000 Employee Dental Ins.           1,807.68 11-Aug-11    252892 FIRE            OPERATIONS       GENERAL FUND
                          51128 AUG 2011 DENTAL                                                                                            PARKS &
DELTA DENTAL OF KANSAS    PREMIUM                     101.290.010.51164.000000 Employee Dental Ins.             64.70 11-Aug-11     252892 RECREATION      ADMINISTRATION   GENERAL FUND
                          51128 AUG 2011 DENTAL                                                                                            PARKS &         PARK
DELTA DENTAL OF KANSAS    PREMIUM                     101.290.700.51164.000000 Employee Dental Ins.            290.86 11-Aug-11     252892 RECREATION      MAINTENANCE      GENERAL FUND
                          51128 AUG 2011 DENTAL                                                                                            PARKS &
DELTA DENTAL OF KANSAS    PREMIUM                     101.290.710.51164.000000 Employee Dental Ins.             32.06 11-Aug-11     252892 RECREATION      AQUATICS         GENERAL FUND
                          51128 AUG 2011 DENTAL                                                                                            PARKS &
DELTA DENTAL OF KANSAS    PREMIUM                     101.290.720.51164.000000 Employee Dental Ins.             64.41 11-Aug-11     252892 RECREATION      CIVIC CENTRE     GENERAL FUND
                          51128 AUG 2011 DENTAL                                                                                            PARKS &         RECREATIONAL
DELTA DENTAL OF KANSAS    PREMIUM                     101.290.730.51164.000000 Employee Dental Ins.             32.06 11-Aug-11     252892 RECREATION      PROGRAMMING      GENERAL FUND
                          51128 AUG 2011 DENTAL                                                                                            PARKS &
DELTA DENTAL OF KANSAS    PREMIUM                     101.290.740.51164.000000 Employee Dental Ins.            160.59 11-Aug-11     252892 RECREATION      SHAWNEE TOWN     GENERAL FUND
                          51128 AUG 2011 DENTAL                                Retiree/COBRA/Council
DELTA DENTAL OF KANSAS    PREMIUM                     101.000.000.11154.000000 Benefits                       1,137.29 11-Aug-11    252892 UNCLASSIFIED    UNCLASSIFIED     GENERAL FUND
                                                                               Land Improvement                                            PARKS &         PARK
DENTON EXCAVATING         INFIELD MATERIAL            101.290.700.52540.000000 Maintenance                     150.00 11-Aug-11     252893 RECREATION      MAINTENANCE      GENERAL FUND
                                                                                                                                                           STORMWATER       STORMWATER
DIAMOND INTERNATIONAL     GASKET #113                 213.220.440.52531.000000 Repair Motor Vehicles            48.11 11-Aug-11     252894 PUBLIC WORKS    UTILITY          FUND
                                                                                                                                                           STREET
DIAMOND INTERNATIONAL     OIL PUMP SEAL-VALVE #132 101.220.410.52531.000000 Repair Motor Vehicles              290.03 11-Aug-11     252894 PUBLIC WORKS    MAINTENANCE      GENERAL FUND
                                                                                                                                                           STORMWATER       STORMWATER
DIAMOND INTERNATIONAL     BEARINGS #113               213.220.440.52531.000000 Repair Motor Vehicles           255.84 11-Aug-11     252894 PUBLIC WORKS    UTILITY          FUND
                                                                                                                                                           STREET
DIAMOND INTERNATIONAL     TURBO MOUNT PARTS #134 101.220.410.52531.000000 Repair Motor Vehicles                 88.03 11-Aug-11     252894 PUBLIC WORKS    MAINTENANCE      GENERAL FUND
                                                                                                                                                           STREET
DIAMOND INTERNATIONAL     PUMP-HOSE #139              101.220.410.52531.000000 Repair Motor Vehicles           423.05 11-Aug-11     252894 PUBLIC WORKS    MAINTENANCE      GENERAL FUND
                                                                                                                                                           STREET
DIAMOND INTERNATIONAL     CREDIT                      101.220.410.52531.000000 Repair Motor Vehicles           -361.52 11-Aug-11    252894 PUBLIC WORKS    MAINTENANCE      GENERAL FUND
                                                                                                                                                           STREET
DIAMOND INTERNATIONAL     CREDIT                      101.220.410.52531.000000 Repair Motor Vehicles           -228.16 11-Aug-11    252894 PUBLIC WORKS    MAINTENANCE      GENERAL FUND
                                                                                                                                           PARKS &         PARK
DIAMOND INTERNATIONAL     TRUCK REPAIR PARTS          101.290.700.52531.000000 Repair Motor Vehicles            59.48 11-Aug-11     252894 RECREATION      MAINTENANCE      GENERAL FUND
                          MIRROR-WIPER BLADES                                                                                              PARKS &         PARK
DIAMOND INTERNATIONAL     #289                        101.290.700.52531.000000 Repair Motor Vehicles            28.74 11-Aug-11     252894 RECREATION      MAINTENANCE      GENERAL FUND
                                                                                                                                                           STREET
DIESEL SALES & SERVICE    TURBO #134                  101.220.410.52531.000000 Repair Motor Vehicles          1,528.00 11-Aug-11    252895 PUBLIC WORKS    MAINTENANCE      GENERAL FUND
                                                                                         CITY OF SHAWNEE
                                                                                         CHECK REGISTER
                                                                                  AUGUST 22, 2011 COUNCIL MEETING
                                                                                   CHECK NUMBERS 252755-252987
                                                                                  WIRE NUMBERS 11000206-11000218

            Vendor Name              Transaction Description            Account                 Account Name       Invoice Amount    Date      Check #    Department        Division      Fund Name
                                   INSTALL REMOTE-NEW                                                                                                  INFORMATION
EAGLE SOFTWARE, INC.               MEDIA AGENT                 101.140.000.52851.000000 Professional Services             1,000.00 11-Aug-11    252896 TECHNOLOGY      UNCLASSIFIED     GENERAL FUND
ENVIROMENTAL MECHANICAL SERVICE,                                                        Buildings - Operations &
INC.                               REPAIR HVAC                 101.240.510.52520.000000 Maint                              545.00 11-Aug-11     252897 POLICE          INVESTIGATIONS   GENERAL FUND
                                                                                        Buildings - Operations &                                       PARKS &
FAGAN COMPANY                      REPLACE WATER HEATER        101.290.720.52520.000000 Maint                             3,800.00 11-Aug-11    252898 RECREATION      CIVIC CENTRE     GENERAL FUND
                                                                                                                                                                                        HVAC SYSTEM
                                   EST #4 HVAC SYSTEM                                                                                                                                   UPGRADES -
FAGAN COMPANY                      UPGRADE                     607.000.000.55200.PB3364 Construction                     30,702.81 11-Aug-11    252899 UNCLASSIFIED    UNCLASSIFIED     EECBG

FIRESTONE PAYMENT CENTER           NEW TIRES              101.240.500.52531.000000 Repair Motor Vehicles                   466.25 11-Aug-11     252900 POLICE          PATROL           GENERAL FUND
                                   AUGUST PUBLIC DEFENDER
FLANIGAN, J. PATRICK               CONTRAC                101.150.210.52851.000000 Professional Services                  2,373.60 11-Aug-11    252901 FINANCE         MUNICIPAL COURT GENERAL FUND

FLEET SERVICES                     JULY GASOLINE               101.240.510.53530.000000 Gasoline, Diesel                 26,612.12 11-Aug-11    252902 POLICE          INVESTIGATIONS   GENERAL FUND

FLEET SERVICES                     JULY GASOLINE               101.220.010.53530.000000 Gasoline, Diesel                    55.80 11-Aug-11     252902 PUBLIC WORKS    ADMINISTRATION   GENERAL FUND
                                                                                                                                                                       STREET
FLEET SERVICES                     JULY GASOLINE               101.220.410.53530.000000 Gasoline, Diesel                   286.25 11-Aug-11     252902 PUBLIC WORKS    MAINTENANCE      GENERAL FUND
                                                                                                                                                                       STORMWATER       STORMWATER
FLEET SERVICES                     JULY GASOLINE               213.220.440.53530.000000 Gasoline, Diesel                    62.46 11-Aug-11     252902 PUBLIC WORKS    UTILITY          FUND

FLEET SERVICES                     JULY GASOLINE               101.220.420.53530.000000 Gasoline, Diesel                  1,166.17 11-Aug-11    252902 PUBLIC WORKS    TRAFFIC          GENERAL FUND

                                                                                                                                                                       CODES
FLEET SERVICES                     JULY GASOLINE               101.220.430.53530.000000 Gasoline, Diesel                   379.95 11-Aug-11     252902 PUBLIC WORKS    ADMINISTRATION   GENERAL FUND
                                                                                                                                                                       STORMWATER       STORMWATER
FORCE AMERICA DISTRIBUTING LLC     PTO PUMP #125               213.220.440.52531.000000 Repair Motor Vehicles             1,505.66 11-Aug-11    252903 PUBLIC WORKS    UTILITY          FUND
GENUINE PARTS - CO (NAPA)KANSAS                                                                                                                        PARKS &         PARK
CITY                               TIRE REPAIR PARTS           101.290.700.52531.000000 Repair Motor Vehicles               21.21 11-Aug-11     252904 RECREATION      MAINTENANCE      GENERAL FUND
GENUINE PARTS - CO (NAPA)KANSAS                                                         Repair Operations                                              PARKS &         PARK
CITY                               12V BATTERIES               101.290.700.52532.000000 Equipment                          171.98 11-Aug-11     252904 RECREATION      MAINTENANCE      GENERAL FUND
GENUINE PARTS - CO (NAPA)KANSAS
CITY                               CREDIT                      101.240.500.52531.000000 Repair Motor Vehicles              -266.36 11-Aug-11    252904 POLICE          PATROL           GENERAL FUND
GENUINE PARTS - CO (NAPA)KANSAS                                                                                                                                        STREET
CITY                               STICK HOSE                  101.220.410.52531.000000 Repair Motor Vehicles               78.84 11-Aug-11     252904 PUBLIC WORKS    MAINTENANCE      GENERAL FUND
GENUINE PARTS - CO (NAPA)KANSAS                                                                                                                                        STREET
CITY                               CREDIT                      101.220.410.52531.000000 Repair Motor Vehicles               -78.84 11-Aug-11    252904 PUBLIC WORKS    MAINTENANCE      GENERAL FUND
GENUINE PARTS - CO (NAPA)KANSAS    OIL PRESSURE SENSOR-                                                                                                                STREET
CITY                               SWITCH                      101.220.410.52531.000000 Repair Motor Vehicles               73.81 11-Aug-11     252904 PUBLIC WORKS    MAINTENANCE      GENERAL FUND
GENUINE PARTS - CO (NAPA)KANSAS                                                                                                                                        STREET
CITY                               OIL PRESSURE SWITCH         101.220.410.52531.000000 Repair Motor Vehicles               39.47 11-Aug-11     252904 PUBLIC WORKS    MAINTENANCE      GENERAL FUND
GENUINE PARTS - CO (NAPA)KANSAS                                                                                                                                        STREET
CITY                               CREDIT                      101.220.410.52531.000000 Repair Motor Vehicles              -111.28 11-Aug-11    252904 PUBLIC WORKS    MAINTENANCE      GENERAL FUND
GENUINE PARTS - CO (NAPA)KANSAS                                                                                                                                        STREET
CITY                               CREDIT                      101.220.410.52531.000000 Repair Motor Vehicles                -2.00 11-Aug-11    252904 PUBLIC WORKS    MAINTENANCE      GENERAL FUND
                                                                                        CITY OF SHAWNEE
                                                                                        CHECK REGISTER
                                                                                 AUGUST 22, 2011 COUNCIL MEETING
                                                                                  CHECK NUMBERS 252755-252987
                                                                                 WIRE NUMBERS 11000206-11000218

           Vendor Name              Transaction Description            Account                 Account Name    Invoice Amount    Date      Check #    Department        Division      Fund Name
GENUINE PARTS - CO (NAPA)KANSAS                                                                                                                                    STREET
CITY                              CREDIT                      101.220.410.52531.000000 Repair Motor Vehicles           -345.42 11-Aug-11    252904 PUBLIC WORKS    MAINTENANCE      GENERAL FUND
GENUINE PARTS - CO (NAPA)KANSAS                                                                                                                                    STREET
CITY                              OIL-AIR-FUEL FILTERS        101.220.410.52531.000000 Repair Motor Vehicles           619.54 11-Aug-11     252904 PUBLIC WORKS    MAINTENANCE      GENERAL FUND
GENUINE PARTS - CO (NAPA)KANSAS
CITY                              OIL-AIR-FUEL FILTERS        101.220.420.52531.000000 Repair Motor Vehicles           247.81 11-Aug-11     252904 PUBLIC WORKS    TRAFFIC          GENERAL FUND
GENUINE PARTS - CO (NAPA)KANSAS                                                                                                                                    STORMWATER       STORMWATER
CITY                              OIL-AIR-FUEL FILTERS        213.220.440.52531.000000 Repair Motor Vehicles           371.72 11-Aug-11     252904 PUBLIC WORKS    UTILITY          FUND
GENUINE PARTS - CO (NAPA)KANSAS                                                                                                                                    STORMWATER       STORMWATER
CITY                              ENGINE PRELUBE #113         213.220.440.52531.000000 Repair Motor Vehicles              7.14 11-Aug-11    252904 PUBLIC WORKS    UTILITY          FUND
GENUINE PARTS - CO (NAPA)KANSAS                                                        Repair Operations                                                           STREET
CITY                              GRAY PRIMER                 101.220.410.52532.000000 Equipment                        33.90 11-Aug-11     252904 PUBLIC WORKS    MAINTENANCE      GENERAL FUND
GENUINE PARTS - CO (NAPA)KANSAS                                                                                                                                    STREET
CITY                              GLOVES                      101.220.410.53610.000000 Uniforms & Wear Appl.            14.50 11-Aug-11     252904 PUBLIC WORKS    MAINTENANCE      GENERAL FUND
GENUINE PARTS - CO (NAPA)KANSAS                                                        Repair Operations                                                           STREET
CITY                              TRAILER CONNECTOR           101.220.410.52532.000000 Equipment                        70.00 11-Aug-11     252904 PUBLIC WORKS    MAINTENANCE      GENERAL FUND
GENUINE PARTS - CO (NAPA)KANSAS                                                                                                                                    STREET
CITY                              12MM WRENCH                 101.220.410.53410.000000 Expendable Tools                 15.56 11-Aug-11     252904 PUBLIC WORKS    MAINTENANCE      GENERAL FUND
GENUINE PARTS - CO (NAPA)KANSAS                                                                                                                                    STORMWATER       STORMWATER
CITY                              FUEL-AIR FILTERS #126       213.220.440.52531.000000 Repair Motor Vehicles            60.14 11-Aug-11     252904 PUBLIC WORKS    UTILITY          FUND
GENUINE PARTS - CO (NAPA)KANSAS                                                                                                                                    STREET
CITY                              BEARINGS-SEALS #149         101.220.410.52531.000000 Repair Motor Vehicles            36.16 11-Aug-11     252904 PUBLIC WORKS    MAINTENANCE      GENERAL FUND
GENUINE PARTS - CO (NAPA)KANSAS                                                                                                                                    STREET
CITY                              WRENCH                      101.220.410.53410.000000 Expendable Tools                 19.76 11-Aug-11     252904 PUBLIC WORKS    MAINTENANCE      GENERAL FUND

GENUINE PARTS - CO (NAPA)KANSAS                                                                                                                                    CODES
CITY                              BATTERY #179                101.220.430.52531.000000 Repair Motor Vehicles            70.49 11-Aug-11     252904 PUBLIC WORKS    ADMINISTRATION   GENERAL FUND
GENUINE PARTS - CO (NAPA)KANSAS                                                                                                                                    STREET
CITY                              AIR-OIL-FUEL FILTERS        101.220.410.52531.000000 Repair Motor Vehicles            94.38 11-Aug-11     252904 PUBLIC WORKS    MAINTENANCE      GENERAL FUND
GENUINE PARTS - CO (NAPA)KANSAS                                                                                                                                    STREET
CITY                              WRENCH SETS                 101.220.410.53410.000000 Expendable Tools                378.51 11-Aug-11     252904 PUBLIC WORKS    MAINTENANCE      GENERAL FUND
GENUINE PARTS - CO (NAPA)KANSAS                                                                                                                                    STORMWATER       STORMWATER
CITY                              AIR FITTINGS #126           213.220.440.52531.000000 Repair Motor Vehicles            32.75 11-Aug-11     252904 PUBLIC WORKS    UTILITY          FUND
GENUINE PARTS - CO (NAPA)KANSAS                                                        Repair Operations                                                           STREET
CITY                              RADIATOR CAP #4027          101.220.410.52532.000000 Equipment                          5.01 11-Aug-11    252904 PUBLIC WORKS    MAINTENANCE      GENERAL FUND
GENUINE PARTS - CO (NAPA)KANSAS                                                        Repair Operations                                                           STREET
CITY                              RADIATOR CAP #4027          101.220.410.52532.000000 Equipment                          5.12 11-Aug-11    252904 PUBLIC WORKS    MAINTENANCE      GENERAL FUND
GENUINE PARTS - CO (NAPA)KANSAS                                                                                                                                    STREET
CITY                              BATTERY                     101.220.410.52531.000000 Repair Motor Vehicles            70.49 11-Aug-11     252904 PUBLIC WORKS    MAINTENANCE      GENERAL FUND
GENUINE PARTS - CO (NAPA)KANSAS
CITY                              OIL FILTERS                 101.240.500.52531.000000 Repair Motor Vehicles            48.36 11-Aug-11     252904 POLICE          PATROL           GENERAL FUND
GENUINE PARTS - CO (NAPA)KANSAS
CITY                              REPAIR BEARING-OIL          101.240.500.52531.000000 Repair Motor Vehicles           127.22 11-Aug-11     252904 POLICE          PATROL           GENERAL FUND
GENUINE PARTS - CO (NAPA)KANSAS
CITY                              TURN ROTORS                 101.240.500.52531.000000 Repair Motor Vehicles           138.99 11-Aug-11     252904 POLICE          PATROL           GENERAL FUND
GENUINE PARTS - CO (NAPA)KANSAS
CITY                              SWITCH #222                 101.240.500.52531.000000 Repair Motor Vehicles            12.35 11-Aug-11     252904 POLICE          PATROL           GENERAL FUND
                                                                                        CITY OF SHAWNEE
                                                                                        CHECK REGISTER
                                                                                 AUGUST 22, 2011 COUNCIL MEETING
                                                                                  CHECK NUMBERS 252755-252987
                                                                                 WIRE NUMBERS 11000206-11000218

           Vendor Name              Transaction Description            Account                  Account Name         Invoice Amount    Date      Check #    Department         Division      Fund Name
GENUINE PARTS - CO (NAPA)KANSAS
CITY                              SID HOSE #195               101.240.500.52531.000000 Repair Motor Vehicles                  41.60 11-Aug-11     252904 POLICE           PATROL           GENERAL FUND
GENUINE PARTS - CO (NAPA)KANSAS
CITY                              COMPRESSOR #215             101.240.500.52531.000000 Repair Motor Vehicles                 266.36 11-Aug-11     252904 POLICE           PATROL           GENERAL FUND
GENUINE PARTS - CO (NAPA)KANSAS
CITY                              TAPE #187                   101.240.510.52531.000000 Repair Motor Vehicles                  17.68 11-Aug-11     252904 POLICE           INVESTIGATIONS   GENERAL FUND
GENUINE PARTS - CO (NAPA)KANSAS
CITY                              BIT                         101.240.500.52531.000000 Repair Motor Vehicles                    1.09 11-Aug-11    252904 POLICE           PATROL           GENERAL FUND
                                                                                       Buildings - Operations &                                                           STREET
GNC ENTERPRISES, INC.             CAR WASH SOAP-GREASE        101.220.410.52520.000000 Maint                                 721.82 11-Aug-11     252905 PUBLIC WORKS     MAINTENANCE      GENERAL FUND
                                                                                       Buildings - Operations &
GNC ENTERPRISES, INC.             CAR WASH SOAP-GREASE        101.220.420.52520.000000 Maint                                 288.73 11-Aug-11     252905 PUBLIC WORKS     TRAFFIC          GENERAL FUND
                                                                                       Buildings - Operations &                                                           STORMWATER       STORMWATER
GNC ENTERPRISES, INC.             CAR WASH SOAP-GREASE        213.220.440.52520.000000 Maint                                 433.08 11-Aug-11     252905 PUBLIC WORKS     UTILITY          FUND
                                                              101.240.510.52140.EMPED Employee Education
EMPLOYEES                         REIMB TUITION 2011          U                        Reimbursement                         636.00 11-Aug-11     252906 POLICE           INVESTIGATIONS   GENERAL FUND
                                                                                       Buildings - Operations &                                                           STREET
GRAINGER                          HAND SANITIZER              101.220.410.52520.000000 Maint                                  74.64 11-Aug-11     252907 PUBLIC WORKS     MAINTENANCE      GENERAL FUND

EMPLOYEES                         319969 J GRESCO RENTAL      101.000.000.43372.000000 Civic Center Rental                   115.20 11-Aug-11     252908 UNCLASSIFIED     UNCLASSIFIED     GENERAL FUND

REFUNDS                           5190 B GUENTHER REFUND 101.000.000.22300.000000        OST Deposits Town Hall              200.00 11-Aug-11     252909 UNCLASSIFIED     UNCLASSIFIED     GENERAL FUND
                                                         101.240.510.52140.EMPED         Employee Education
EMPLOYEES                         REIMB TUITION 2011     U                               Reimbursement                       636.00 11-Aug-11     252910 POLICE           INVESTIGATIONS   GENERAL FUND
                                  1ST QTR BENEFIT BROKER                                                                                                                  HUMAN
HAYS COMPANIES INC.               FEE                    101.120.040.52851.000000        Professional Services              8,750.00 11-Aug-11    252911 ADMINISTRATION   RESOURCES        GENERAL FUND
                                  284514 C HERNANDEZ
REFUNDS                           REFUND                 101.000.000.22289.000000        Civic Center Refund Dep.            200.00 11-Aug-11     252912 UNCLASSIFIED     UNCLASSIFIED     GENERAL FUND

REFUNDS                           REFUND CLASS FEE            101.000.000.43386.000000 Personal Enrichment                    85.00 11-Aug-11     252913 UNCLASSIFIED     UNCLASSIFIED     GENERAL FUND
                                                                                       Land Improvement                                                  PARKS &          PARK
HOUSE OF ROCKS, INC.              ROCK                        101.290.700.52540.000000 Maintenance                            30.00 11-Aug-11     252914 RECREATION       MAINTENANCE      GENERAL FUND

REFUNDS                           REFUND OOF TICKET           101.000.000.22281.000000 Worlds of Fun/Oceans of Fun              6.00 11-Aug-11    252915 UNCLASSIFIED     UNCLASSIFIED     GENERAL FUND
                                                                                       Land Improvement                                                  PARKS &          PARK
JOHNNY ON THE SPOT, INC.          7/12 RENT TOILET            101.290.700.52540.000000 Maintenance                           217.55 11-Aug-11     252916 RECREATION       MAINTENANCE      GENERAL FUND
                                  6/30 RENT TOILET-DUI
JOHNNY ON THE SPOT, INC.          CHECKLANE                   101.240.500.53600.000000 Police Operating Supplies              65.00 11-Aug-11     252916 POLICE           PATROL           GENERAL FUND

K-7 SELF STORAGE                  CASH BOND RETURN            101.000.000.22287.000000 Performance Bonds                    5,350.00 11-Aug-11    252917 UNCLASSIFIED     UNCLASSIFIED     GENERAL FUND
                                  REMOVE-INSTALL VEH
KA-COMM INC                       EQUIPMENT                   101.240.500.52531.000000 Repair Motor Vehicles                 299.25 11-Aug-11     252918 POLICE           PATROL           GENERAL FUND

KANSAS LOCATING SERVICE, LLC      JULY SERVICES               101.220.420.52851.000000 Professional Services                 190.00 11-Aug-11     252919 PUBLIC WORKS     TRAFFIC          GENERAL FUND

KANSAS ONE CALL SYSTEM INC.       JULY SERVICES               101.220.420.52851.000000 Professional Services                 663.60 11-Aug-11     252920 PUBLIC WORKS     TRAFFIC          GENERAL FUND
                                                                                       CITY OF SHAWNEE
                                                                                       CHECK REGISTER
                                                                                AUGUST 22, 2011 COUNCIL MEETING
                                                                                 CHECK NUMBERS 252755-252987
                                                                                WIRE NUMBERS 11000206-11000218

              Vendor Name          Transaction Description            Account                  Account Name            Invoice Amount    Date      Check #    Department         Division      Fund Name

KANSAS STATE TREASURER           JULY REINSTATEMENTS         101.000.000.22290.000000 Driver Lic Reinstatements               2,332.00 11-Aug-11    252921 UNCLASSIFIED     UNCLASSIFIED     GENERAL FUND

KANSAS STATE TREASURER           JULY JUDICIAL ED            101.000.000.22291.000000 Judges Education Assmnt                  391.90 11-Aug-11     252921 UNCLASSIFIED     UNCLASSIFIED     GENERAL FUND

KANSAS STATE TREASURER           JULY LAW ENFORCEMENT        101.000.000.22292.000000 Law Enforcement Training                5,847.57 11-Aug-11    252921 UNCLASSIFIED     UNCLASSIFIED     GENERAL FUND

KANSAS STATE TREASURER           JULY TRAUMA FUND            101.000.000.22293.000000 Trauma Fund                              345.50 11-Aug-11     252921 UNCLASSIFIED     UNCLASSIFIED     GENERAL FUND

KANSAS STATE TREASURER           JULY DOMESTIC VIOLENCE      101.000.000.22295.000000 Domestic Violence, State                 350.50 11-Aug-11     252921 UNCLASSIFIED     UNCLASSIFIED     GENERAL FUND
                                 JULY DL REINSTATEMENT
KANSAS STATE TREASURER           SURCHRGE                    101.000.000.22296.000000 State Surcharge                          862.85 11-Aug-11     252921 UNCLASSIFIED     UNCLASSIFIED     GENERAL FUND
                                 JULY FORENSIC
KANSAS STATE TREASURER           PSYCHOLOGIST FEE            101.000.000.22297.000000 Forensic Psychologist Fund               314.00 11-Aug-11     252921 UNCLASSIFIED     UNCLASSIFIED     GENERAL FUND
                                                                                                                                                                                             K-7 & JO
                                                                                                                                                                                             DR/55TH ST
KANSAS STATE TREASURER           BOND SERIES 2011A FEE       390.220.000.55500.ST3347 Miscellaneous                           4,080.00 11-Aug-11    252922 PUBLIC WORKS     UNCLASSIFIED     INTERCHANG
                                 BOBCAT 331 MINI                                                                                                                            STORMWATER       STORMWATER
KC BOBCAT INC.                   EXCAVATOR                   213.220.440.54420.000000 Operations Equipment                   18,500.00 11-Aug-11    252923 PUBLIC WORKS     UTILITY          FUND
                                                                                      Repair Operations                                                    PARKS &          PARK
KC BOBCAT INC.                   BOBCAT REPAIR PARTS         101.290.700.52532.000000 Equipment                                324.71 11-Aug-11     252923 RECREATION       MAINTENANCE      GENERAL FUND
KEY EQUIPMENT & SUPPLY COMPANY   CLAMPS #119-FITTINGS                                                                                                                       STORMWATER       STORMWATER
INC.                             #126                        213.220.440.52531.000000 Repair Motor Vehicles                     68.78 11-Aug-11     252924 PUBLIC WORKS     UTILITY          FUND
                                                                                                                                                                            STREET
LABOR READY CENTRAL, INC.        7/25-7/26 TEMP LABOR        101.220.410.52851.000000 Professional Services                    639.50 11-Aug-11     252925 PUBLIC WORKS     MAINTENANCE      GENERAL FUND

LABOR READY CENTRAL, INC.        7/18-7/22 TEMP LABOR        101.220.420.52851.000000 Professional Services                    511.60 11-Aug-11     252925 PUBLIC WORKS     TRAFFIC          GENERAL FUND
                                                                                                                                                                            STREET
LABOR READY CENTRAL, INC.        7/18-7/22 TEMP LABOR     101.220.410.52851.000000 Professional Services                       306.96 11-Aug-11     252925 PUBLIC WORKS     MAINTENANCE      GENERAL FUND
                                                                                   Land Improvement                                                        PARKS &          PARK
LANDMARK LANDSCAPING, INC.       MULCH-PICKUP BRUSH       101.290.700.52540.000000 Maintenance                                 540.00 11-Aug-11     252926 RECREATION       MAINTENANCE      GENERAL FUND
                                                                                   Repair Operations                                                                        STREET
LARRY'S GLASS SERVICE            INSTALL WINDSHIELD #4027 101.220.410.52532.000000 Equipment                                   125.00 11-Aug-11     252927 PUBLIC WORKS     MAINTENANCE      GENERAL FUND
                                 REPLACE WINDSHIELD                                Repair Operations                                                                        STREET
LARRY'S GLASS SERVICE            #4027                    101.220.410.52532.000000 Equipment                                   125.00 11-Aug-11     252927 PUBLIC WORKS     MAINTENANCE      GENERAL FUND

REFUNDS                          294332 A LAUB REFUND        101.000.000.22289.000000 Civic Center Refund Dep.                 200.00 11-Aug-11     252928 UNCLASSIFIED     UNCLASSIFIED     GENERAL FUND
                                 7/6-7/27 LEGAL
LAWRENCE JOURNAL-WORLD           PUBLICATION                 101.120.030.52330.000000 Legal & Classified Advertising           588.70 11-Aug-11     252929 ADMINISTRATION   LICENSING        GENERAL FUND
                                 10/11-9/12 LEADSONLINE
LEADSONLINE                      CONTRCT                     101.240.510.52851.000000 Professional Services                    792.00 11-Aug-11     252930 POLICE           INVESTIGATIONS   GENERAL FUND

LEXISNEXIS INC.                  JULY PERSON SEARCHES        101.240.510.52851.000000 Professional Services                    162.10 11-Aug-11     252931 POLICE           INVESTIGATIONS   GENERAL FUND
                                                                                                                                                                            STORMWATER       STORMWATER
LONDON PRIDE CLEANERS            JULY LAUNDRY                213.220.440.53610.000000 Uniforms & Wear Appl.                    109.12 11-Aug-11     252932 PUBLIC WORKS     UTILITY          FUND
                                                                                                                                                                            STREET
LONDON PRIDE CLEANERS            JULY LAUNDRY                101.220.410.53610.000000 Uniforms & Wear Appl.                     38.88 11-Aug-11     252932 PUBLIC WORKS     MAINTENANCE      GENERAL FUND
                                                                                       CITY OF SHAWNEE
                                                                                       CHECK REGISTER
                                                                                AUGUST 22, 2011 COUNCIL MEETING
                                                                                 CHECK NUMBERS 252755-252987
                                                                                WIRE NUMBERS 11000206-11000218

            Vendor Name            Transaction Description            Account                 Account Name       Invoice Amount    Date      Check #    Department         Division     Fund Name

M-B COMPANIES, INC.              PAINT GUN #165              101.220.420.52531.000000 Repair Motor Vehicles              956.10 11-Aug-11     252933 PUBLIC WORKS     TRAFFIC         GENERAL FUND
                                 SPRAY-BD GUN REBUILD
M-B COMPANIES, INC.              KITS #165                   101.220.420.52531.000000 Repair Motor Vehicles             2,627.40 11-Aug-11    252933 PUBLIC WORKS     TRAFFIC         GENERAL FUND

REFUNDS                          REFUND CLASS FEE            101.000.000.43381.000000 Aquatics                            75.00 11-Aug-11     252934 UNCLASSIFIED     UNCLASSIFIED    GENERAL FUND

EMPLOYEES                        5176 T MANTHEI REFUND       101.000.000.22300.000000 OST Deposits Town Hall             200.00 11-Aug-11     252935 UNCLASSIFIED     UNCLASSIFIED    GENERAL FUND
                                                                                                                                                                      STREET
MCANANY OIL COMPANY INC.         DIESEL FUEL                 101.220.410.53530.000000 Gasoline, Diesel                  4,992.49 11-Aug-11    252936 PUBLIC WORKS     MAINTENANCE     GENERAL FUND

MCANANY OIL COMPANY INC.         DIESEL FUEL                 101.220.420.53530.000000 Gasoline, Diesel                  1,997.00 11-Aug-11    252936 PUBLIC WORKS     TRAFFIC         GENERAL FUND
                                                                                                                                                                      STORMWATER      STORMWATER
MCANANY OIL COMPANY INC.         DIESEL FUEL                 213.220.440.53530.000000 Gasoline, Diesel                  2,995.49 11-Aug-11    252936 PUBLIC WORKS     UTILITY         FUND
                                                                                                                                                                      STREET
MCANANY OIL COMPANY INC.         DIESEL FUEL                 101.220.410.53530.000000 Gasoline, Diesel                  4,282.24 11-Aug-11    252936 PUBLIC WORKS     MAINTENANCE     GENERAL FUND

MCANANY OIL COMPANY INC.         DIESEL FUEL                 101.220.420.53530.000000 Gasoline, Diesel                  1,712.90 11-Aug-11    252936 PUBLIC WORKS     TRAFFIC         GENERAL FUND
                                                                                                                                                                      STORMWATER      STORMWATER
MCANANY OIL COMPANY INC.         DIESEL FUEL                 213.220.440.53530.000000 Gasoline, Diesel                  2,569.34 11-Aug-11    252936 PUBLIC WORKS     UTILITY         FUND
                                                                                                                                                                      STREET
MCANANY OIL COMPANY INC.         DIESEL FUEL                 101.220.410.53530.000000 Gasoline, Diesel                  4,175.01 11-Aug-11    252936 PUBLIC WORKS     MAINTENANCE     GENERAL FUND

MCANANY OIL COMPANY INC.         DIESEL FUEL                 101.220.420.53530.000000 Gasoline, Diesel                  1,670.01 11-Aug-11    252936 PUBLIC WORKS     TRAFFIC         GENERAL FUND
                                                                                                                                                                      STORMWATER      STORMWATER
MCANANY OIL COMPANY INC.         DIESEL FUEL                 213.220.440.53530.000000 Gasoline, Diesel                  2,505.01 11-Aug-11    252936 PUBLIC WORKS     UTILITY         FUND
                                                                                                                                                                      STREET
MCANANY OIL COMPANY INC.         UNLEADED GAS                101.220.410.53530.000000 Gasoline, Diesel                  2,109.00 11-Aug-11    252936 PUBLIC WORKS     MAINTENANCE     GENERAL FUND

MCANANY OIL COMPANY INC.         UNLEADED GAS                101.220.420.53530.000000 Gasoline, Diesel                   843.60 11-Aug-11     252936 PUBLIC WORKS     TRAFFIC         GENERAL FUND
                                                                                                                                                                      STORMWATER      STORMWATER
MCANANY OIL COMPANY INC.         UNLEADED GAS                213.220.440.53530.000000 Gasoline, Diesel                  1,265.40 11-Aug-11    252936 PUBLIC WORKS     UTILITY         FUND
                                                                                      Buildings - Operations &                                                        GENERAL
METRO AIR CONDITIONING INC.      7/12 HVAC MAINT             101.120.050.52520.000000 Maint                              359.00 11-Aug-11     252937 ADMINISTRATION   OVERHEAD        GENERAL FUND
                                                                                      Buildings - Operations &                                                        GENERAL
METRO AIR CONDITIONING INC.      REPLACE THERMOSTAT          101.120.050.52520.000000 Maint                              346.79 11-Aug-11     252937 ADMINISTRATION   OVERHEAD        GENERAL FUND
                                                                                                                                                                      STREET
MHC-KENWORTH - OLATHE            SHIPPING-RETURN SPRINGS 101.220.410.52531.000000 Repair Motor Vehicles                  730.81 11-Aug-11     252938 PUBLIC WORKS     MAINTENANCE     GENERAL FUND
                                                                                                                                                                      STREET
MHC-KENWORTH - OLATHE            CREDIT-SPRING ASSEMBLY 101.220.410.52531.000000 Repair Motor Vehicles                   -629.96 11-Aug-11    252938 PUBLIC WORKS     MAINTENANCE     GENERAL FUND
                                 BLOWER MOTOR-RESISTOR                                                                                                                STORMWATER      STORMWATER
MIDWAY FORD TRUCK CENTER, INC.   #122                   213.220.440.52531.000000 Repair Motor Vehicles                   280.33 11-Aug-11     252939 PUBLIC WORKS     UTILITY         FUND
                                                                                 Repair Office Furniture &                                                            GENERAL
MIDWEST OFFICE TECHNOLOGY        AUGUST CANON COPIER    101.120.050.52534.000000 Equipment                               152.80 11-Aug-11     252940 ADMINISTRATION   OVERHEAD        GENERAL FUND
                                                                                 Repair Office Furniture &                                                            GENERAL
MIDWEST OFFICE TECHNOLOGY        AUGUST COPIER          101.120.050.52534.000000 Equipment                                78.65 11-Aug-11     252940 ADMINISTRATION   OVERHEAD        GENERAL FUND
                                                                                        CITY OF SHAWNEE
                                                                                        CHECK REGISTER
                                                                                 AUGUST 22, 2011 COUNCIL MEETING
                                                                                  CHECK NUMBERS 252755-252987
                                                                                 WIRE NUMBERS 11000206-11000218

             Vendor Name            Transaction Description            Account                Account Name         Invoice Amount    Date      Check #    Department        Division       Fund Name
                                                                                       Repair Office Furniture &                                                        GENERAL
MIDWEST OFFICE TECHNOLOGY         AUGUST COPIER               101.120.050.52534.000000 Equipment                           122.23 11-Aug-11     252940 ADMINISTRATION   OVERHEAD         GENERAL FUND
                                  AUGUST BLACK-COLOR                                   Repair Office Furniture &                                                        GENERAL
MIDWEST OFFICE TECHNOLOGY         COPIES                      101.120.050.52534.000000 Equipment                           647.46 11-Aug-11     252940 ADMINISTRATION   OVERHEAD         GENERAL FUND
                                                                                       Repair Operations
MIDWEST OFFICE TECHNOLOGY         AUGUST CANON COPIER         101.240.510.52532.000000 Equipment                           126.00 11-Aug-11     252940 POLICE           INVESTIGATIONS   GENERAL FUND

REFUNDS                           REFUND CLASS FEE            101.000.000.43381.000000 Aquatics                             30.00 11-Aug-11     252941 UNCLASSIFIED     UNCLASSIFIED     GENERAL FUND

MOBILFONE                         7/25-8/24 PAGER RENTAL  101.260.600.52120.000000 Telecommunications                      330.57 11-Aug-11     252942 FIRE             OPERATIONS       GENERAL FUND
                                                                                   Repair Communications
MOBILFONE                         UNIMAX ALERT AMPLIFIERS 101.260.600.52533.000000 Equipment                               399.96 11-Aug-11     252942 FIRE             OPERATIONS       GENERAL FUND
                                  PREP/CLEAN/SEAL/REPAINT                          Buildings - Operations &
MOORE, RON                        INT BA                  101.260.600.52520.000000 Maint                                  8,832.00 11-Aug-11    252943 FIRE             OPERATIONS       GENERAL FUND
                                  PRE/REPAINT FRONT BAY                            Buildings - Operations &
MOORE, RON                        DOORS #7                101.260.600.52520.000000 Maint                                   975.00 11-Aug-11     252943 FIRE             OPERATIONS       GENERAL FUND

OFFICE DEPOT                      OFFICE SUPPLIES             101.260.600.53110.000000 Office Supplies                     368.14 11-Aug-11     252944 FIRE             OPERATIONS       GENERAL FUND
                                                                                       Repair Operations                                                                STREET
OLATHE TRACTOR & EQUIPMENT        DOOR GLASS-TINT #4020       101.220.410.52532.000000 Equipment                           300.94 11-Aug-11     252945 PUBLIC WORKS     MAINTENANCE      GENERAL FUND
                                                                                       Repair Operations                                                                STREET
OLATHE TRACTOR & EQUIPMENT        DOOR GLASS #4020            101.220.410.52532.000000 Equipment                            68.79 11-Aug-11     252945 PUBLIC WORKS     MAINTENANCE      GENERAL FUND

OLYMPIC CAR WASH OF OLATHE INC.   JULY CAR WASH #106          101.220.010.52531.000000 Repair Motor Vehicles                20.00 11-Aug-11     252946 PUBLIC WORKS     ADMINISTRATION   GENERAL FUND
                                                                                                                                                       DEVELOPMENT
OLYMPIC CAR WASH OF OLATHE INC.   JULY CAR WASH #130          101.210.010.52531.000000 Repair Motor Vehicles                20.00 11-Aug-11     252946 SERVICES         ADMINISTRATION   GENERAL FUND

OLYMPIC CAR WASH OF OLATHE INC.   JULY CAR WASHES             101.240.500.52531.000000 Repair Motor Vehicles               653.00 11-Aug-11     252946 POLICE           PATROL           GENERAL FUND

OLYMPIC CAR WASH OF OLATHE INC.   JULY CAR WASHES             101.240.510.52531.000000 Repair Motor Vehicles               106.00 11-Aug-11     252946 POLICE           INVESTIGATIONS   GENERAL FUND

OZARK RESCUE SUPPLIERS            RESCUE SUPPLIES             101.260.600.53410.000000 Expendable Tools                   2,147.80 11-Aug-11    252947 FIRE             OPERATIONS       GENERAL FUND

OZARK RESCUE SUPPLIERS            SHIPPING                    101.260.600.52110.000000 Postage                              70.91 11-Aug-11     252947 FIRE             OPERATIONS       GENERAL FUND
                                                                                       Buildings - Operations &                                                         STREET
P.B. HOIDALE CO., INC.            REPAIR FUEL PUMP            101.220.410.52520.000000 Maint                               130.00 11-Aug-11     252948 PUBLIC WORKS     MAINTENANCE      GENERAL FUND
                                                                                       Buildings - Operations &
P.B. HOIDALE CO., INC.            REPAIR FUEL PUMP            101.220.420.52520.000000 Maint                                52.00 11-Aug-11     252948 PUBLIC WORKS     TRAFFIC          GENERAL FUND
                                                                                       Buildings - Operations &                                                         STORMWATER       STORMWATER
P.B. HOIDALE CO., INC.            REPAIR FUEL PUMP            213.220.440.52520.000000 Maint                                78.00 11-Aug-11     252948 PUBLIC WORKS     UTILITY          FUND
                                                                                                                                                       PARKS &          PARK
PACIFIC TELEMANAGEMENT SERVICES   268-9701 SEPT SERVICES      101.290.700.52120.000000 Telecommunications                   78.00 11-Aug-11     252949 RECREATION       MAINTENANCE      GENERAL FUND
                                                                                       Sign & Pavement Marking
PAVING MAINTENANCE SUPPLY, INC.   GLASS BEADS                 101.220.420.53830.000000 Materials                          3,307.52 11-Aug-11    252950 PUBLIC WORKS     TRAFFIC          GENERAL FUND
                                                                                       Sign & Pavement Marking
PAVING MAINTENANCE SUPPLY, INC.   GLASS BEADS                 101.220.420.53830.000000 Materials                          3,952.00 11-Aug-11    252950 PUBLIC WORKS     TRAFFIC          GENERAL FUND
                                                                                        CITY OF SHAWNEE
                                                                                        CHECK REGISTER
                                                                                 AUGUST 22, 2011 COUNCIL MEETING
                                                                                  CHECK NUMBERS 252755-252987
                                                                                 WIRE NUMBERS 11000206-11000218

            Vendor Name             Transaction Description            Account                 Account Name       Invoice Amount    Date      Check #    Department         Division      Fund Name

EMPLOYEES                         T/A JOHNSTON,IA-PIKE        101.240.500.52130.000000 Transportation/Reception           184.00 11-Aug-11     252951 POLICE           PATROL           GENERAL FUND
                                                                                       Buildings - Operations &                                       PARKS &
PLANT LADY INC.                   AUGUST PLANT MAINT          101.290.720.52520.000000 Maint                              121.69 11-Aug-11     252952 RECREATION       CIVIC CENTRE     GENERAL FUND
                                                                                       Buildings - Operations &                                                        GENERAL
PLANT LADY INC.                   AUGUST PLANT MAINT          101.120.050.52520.000000 Maint                              324.31 11-Aug-11     252952 ADMINISTRATION   OVERHEAD         GENERAL FUND
                                                                                       Buildings - Operations &
PLANT LADY INC.                   AUGUST PLANT MAINT          101.240.510.52520.000000 Maint                              420.00 11-Aug-11     252952 POLICE           INVESTIGATIONS   GENERAL FUND
                                                                                       Repair Operations                                                               STORMWATER       STORMWATER
POWERPLAN                         CAB FILTERS #4002           213.220.440.52532.000000 Equipment                          104.53 11-Aug-11     252953 PUBLIC WORKS     UTILITY          FUND
                                                                                                                                                                                        SILVERHEEL/CLE
                                                                                                                                                                                        AR CR PKWY TO
RAINEY & RAINEY                   BOND SERIES 2011A           380.220.000.55500.ST3325 Miscellaneous                     5,000.00 11-Aug-11    252954 PUBLIC WORKS     UNCLASSIFIED     66
                                                                                                                                                                                        SILVERHEEL/CLE
                                                                                                                                                                                        AR CR PKWY TO
RAINEY & RAINEY                   BOND SERIES 2011A           380.220.000.55500.ST3325 Miscellaneous                    34,359.00 11-Aug-11    252954 PUBLIC WORKS     UNCLASSIFIED     66
                                                                                                                                                                                        K-7 & JO
                                                                                                                                                                                        DR/55TH ST
RAINEY & RAINEY                   BOND SERIES 2011A           390.220.000.55500.ST3347 Miscellaneous                    10,546.00 11-Aug-11    252954 PUBLIC WORKS     UNCLASSIFIED     INTERCHANG
                                  SHAWNEE STATION BOND
RAINEY & RAINEY                   SALE                        101.120.020.52851.000000 Professional Services              800.00 11-Aug-11     252954 ADMINISTRATION   LEGAL            GENERAL FUND
ROAD BUILDERS MACHINERY AND                                                            Repair Operations                                                               STREET
SUPPLY CO. INC.                   SWITCHES #4027              101.220.410.52532.000000 Equipment                          353.91 11-Aug-11     252955 PUBLIC WORKS     MAINTENANCE      GENERAL FUND
ROAD BUILDERS MACHINERY AND                                                            Repair Operations                                                               STREET
SUPPLY CO. INC.                   WINDSHIELD #4027            101.220.410.52532.000000 Equipment                          744.68 11-Aug-11     252955 PUBLIC WORKS     MAINTENANCE      GENERAL FUND
ROAD BUILDERS MACHINERY AND                                                            Repair Operations                                                               STREET
SUPPLY CO. INC.                   WINDSHIELD #4027            101.220.410.52532.000000 Equipment                          744.68 11-Aug-11     252955 PUBLIC WORKS     MAINTENANCE      GENERAL FUND
ROAD BUILDERS MACHINERY AND                                                            Repair Operations                                                               STREET
SUPPLY CO. INC.                   CREDIT                      101.220.410.52532.000000 Equipment                          -512.15 11-Aug-11    252955 PUBLIC WORKS     MAINTENANCE      GENERAL FUND

REFUNDS                           REFUND CLASS FEE            101.000.000.43381.000000 Aquatics                            75.00 11-Aug-11     252956 UNCLASSIFIED     UNCLASSIFIED     GENERAL FUND
ROLLING ACRES MEMORIAL GARDENS,
INC.                              7/8 ANIMAL CREMATIONS       101.240.500.52851.000000 Professional Services              161.00 11-Aug-11     252957 POLICE           PATROL           GENERAL FUND
                                                                                                                                                                       HUMAN
RSM MCGLADREY, INC.               BENEFIT & SALARY STUDY      101.120.040.52851.000000 Professional Services             6,800.00 11-Aug-11    252958 ADMINISTRATION   RESOURCES        GENERAL FUND

EMPLOYEES                         T/E JOHNSTON,IA-SAYLOR      101.240.500.52130.000000 Transportation/Reception           184.00 11-Aug-11     252959 POLICE           PATROL           GENERAL FUND

REFUNDS                           316063 K SCOTT RENTAL       101.000.000.43372.000000 Civic Center Rental                 36.00 11-Aug-11     252960 UNCLASSIFIED     UNCLASSIFIED     GENERAL FUND
                                                                                                                                                                       STORMWATER       STORMWATER
SHAWNEE MISSION FORD INC.         SHIFT SOLENOID #123         213.220.440.52531.000000 Repair Motor Vehicles              350.95 11-Aug-11     252961 PUBLIC WORKS     UTILITY          FUND

SHAWNEE MISSION FORD INC.         SEAT CUSHION #229           101.240.500.52531.000000 Repair Motor Vehicles              251.39 11-Aug-11     252961 POLICE           PATROL           GENERAL FUND

SHAWNEE MISSION FORD INC.         SEAT CUSHION #229           101.240.500.52531.000000 Repair Motor Vehicles              134.60 11-Aug-11     252961 POLICE           PATROL           GENERAL FUND

SHAWNEE MISSION FORD INC.         REBUILD SEAT                101.240.500.52531.000000 Repair Motor Vehicles               93.60 11-Aug-11     252961 POLICE           PATROL           GENERAL FUND
                                                                                         CITY OF SHAWNEE
                                                                                         CHECK REGISTER
                                                                                  AUGUST 22, 2011 COUNCIL MEETING
                                                                                   CHECK NUMBERS 252755-252987
                                                                                  WIRE NUMBERS 11000206-11000218

            Vendor Name              Transaction Description            Account                 Account Name    Invoice Amount    Date      Check #    Department        Division      Fund Name

SHAWNEE MISSION FORD INC.          BLOW MOTOR #222             101.240.500.52531.000000 Repair Motor Vehicles            60.52 11-Aug-11     252961 POLICE          PATROL           GENERAL FUND

SHAWNEE MISSION FORD INC.          SHAFT ASSEMBLY #222         101.240.500.52531.000000 Repair Motor Vehicles           242.93 11-Aug-11     252961 POLICE          PATROL           GENERAL FUND

SHAWNEE MISSION FORD INC.          CREDIT                      101.240.500.52531.000000 Repair Motor Vehicles           -116.79 11-Aug-11    252961 POLICE          PATROL           GENERAL FUND

SHAWNEE MISSION FORD INC.          CREDIT                      101.240.500.52531.000000 Repair Motor Vehicles           -134.60 11-Aug-11    252961 POLICE          PATROL           GENERAL FUND
                                   6/9-7/27 BUDGET PERFMC
SHOCKEY CONSULTING SERVICES, LLC   UPDATES                     101.150.200.52851.000000 Professional Services           860.00 11-Aug-11     252962 FINANCE         FINANCE          GENERAL FUND

SOUTHERN UNIFORM & EQUIPMENT       UNIFORMS-MAXWELL            101.240.500.53610.000000 Uniforms & Wear Appl.           167.40 11-Aug-11     252963 POLICE          PATROL           GENERAL FUND

SOUTHERN UNIFORM & EQUIPMENT       SHIPPING                    101.240.510.52110.000000 Postage                            3.84 11-Aug-11    252963 POLICE          INVESTIGATIONS   GENERAL FUND

SOUTHERN UNIFORM & EQUIPMENT       UNIFORMS-PENNINGTON         101.240.500.53610.000000 Uniforms & Wear Appl.           254.35 11-Aug-11     252963 POLICE          PATROL           GENERAL FUND

SOUTHERN UNIFORM & EQUIPMENT       SHIPPING                    101.240.510.52110.000000 Postage                            3.84 11-Aug-11    252963 POLICE          INVESTIGATIONS   GENERAL FUND

SOUTHERN UNIFORM & EQUIPMENT       UNIFORMS-BAYLESS            101.240.500.53610.000000 Uniforms & Wear Appl.           239.35 11-Aug-11     252963 POLICE          PATROL           GENERAL FUND

SOUTHERN UNIFORM & EQUIPMENT       SHIPPING                    101.240.510.52110.000000 Postage                            3.84 11-Aug-11    252963 POLICE          INVESTIGATIONS   GENERAL FUND

SOUTHERN UNIFORM & EQUIPMENT       UNIFORMS-ROUSH              101.240.500.53610.000000 Uniforms & Wear Appl.           239.35 11-Aug-11     252963 POLICE          PATROL           GENERAL FUND

SOUTHERN UNIFORM & EQUIPMENT       SHIPPING                    101.240.510.52110.000000 Postage                            3.84 11-Aug-11    252963 POLICE          INVESTIGATIONS   GENERAL FUND

SOUTHERN UNIFORM & EQUIPMENT       UNIFORMS-COBB               101.240.500.53610.000000 Uniforms & Wear Appl.           244.15 11-Aug-11     252963 POLICE          PATROL           GENERAL FUND

SOUTHERN UNIFORM & EQUIPMENT       SHIPPING                    101.240.510.52110.000000 Postage                            5.84 11-Aug-11    252963 POLICE          INVESTIGATIONS   GENERAL FUND

SOUTHERN UNIFORM & EQUIPMENT       UNIFORMS-BISHOP             101.240.500.53610.000000 Uniforms & Wear Appl.           248.65 11-Aug-11     252963 POLICE          PATROL           GENERAL FUND

SOUTHERN UNIFORM & EQUIPMENT       SHIPPING                    101.240.510.52110.000000 Postage                            3.84 11-Aug-11    252963 POLICE          INVESTIGATIONS   GENERAL FUND

SOUTHERN UNIFORM & EQUIPMENT       NAMEBARS                    101.240.500.53610.000000 Uniforms & Wear Appl.           214.50 11-Aug-11     252963 POLICE          PATROL           GENERAL FUND

SOUTHERN UNIFORM & EQUIPMENT       SHIPPING                    101.240.510.52110.000000 Postage                            8.13 11-Aug-11    252963 POLICE          INVESTIGATIONS   GENERAL FUND

SOUTHERN UNIFORM & EQUIPMENT       UNIFORMS-MAXWELL            101.240.500.53610.000000 Uniforms & Wear Appl.            71.95 11-Aug-11     252963 POLICE          PATROL           GENERAL FUND

SOUTHERN UNIFORM & EQUIPMENT       SHIPPING                    101.240.510.52110.000000 Postage                            5.66 11-Aug-11    252963 POLICE          INVESTIGATIONS   GENERAL FUND

SPRAYER SPECIALTIES, INC.          BOWLS #165                  101.220.420.52531.000000 Repair Motor Vehicles            34.00 11-Aug-11     252964 PUBLIC WORKS    TRAFFIC          GENERAL FUND
                                                                                                                                                                                     SILVERHEEL/CLE
                                                                                                                                                                                     AR CR PKWY TO
SPRINGSTED INC.                    BOND SERIES 2011A           380.220.000.55500.ST3325 Miscellaneous                 23,247.34 11-Aug-11    252965 PUBLIC WORKS    UNCLASSIFIED     66
                                                                                CITY OF SHAWNEE
                                                                                CHECK REGISTER
                                                                         AUGUST 22, 2011 COUNCIL MEETING
                                                                          CHECK NUMBERS 252755-252987
                                                                         WIRE NUMBERS 11000206-11000218

            Vendor Name     Transaction Description            Account                 Account Name    Invoice Amount    Date      Check #    Department         Division      Fund Name
                                                                                                                                                                             10 QUIVIRA
SPRINGSTED INC.           TEN QUIVIRA CID STUDY       309.000.000.52851.CID10Q Professional Services          3,456.19 11-Aug-11    252965 UNCLASSIFIED     UNCLASSIFIED     PLAZA CID

SPRINT SOLUTIONS, INC.    7/3-8/2 PHONE SERVICE       101.110.000.52120.000000 Telecommunications               42.17 11-Aug-11     252966 CITY COUNCIL     UNCLASSIFIED     GENERAL FUND

SPRINT SOLUTIONS, INC.    7/3-8/2 PHONE SERVICE       101.120.010.52120.000000 Telecommunications               42.17 11-Aug-11     252966 ADMINISTRATION   ADMINISTRATION   GENERAL FUND

SPRINT SOLUTIONS, INC.    7/3-8/2 PHONE SERVICE       101.120.030.52120.000000 Telecommunications               84.33 11-Aug-11     252966 ADMINISTRATION   LICENSING        GENERAL FUND
                                                                                                                                           INFORMATION
SPRINT SOLUTIONS, INC.    7/3-8/2 PHONE SERVICE       101.140.000.52120.000000 Telecommunications               84.33 11-Aug-11     252966 TECHNOLOGY       UNCLASSIFIED     GENERAL FUND

SPRINT SOLUTIONS, INC.    7/3-8/2 PHONE SERVICE       101.150.200.52120.000000 Telecommunications               42.17 11-Aug-11     252966 FINANCE          FINANCE          GENERAL FUND

SPRINT SOLUTIONS, INC.    7/3-8/2 PHONE SERVICE       101.120.020.52120.000000 Telecommunications               42.17 11-Aug-11     252966 ADMINISTRATION   LEGAL            GENERAL FUND

SPRINT SOLUTIONS, INC.    7/3-8/2 PHONE SERVICE       101.200.000.52120.000000 Telecommunications               42.17 11-Aug-11     252966 PLANNING         UNCLASSIFIED     GENERAL FUND
                                                                                                                                           DEVELOPMENT
SPRINT SOLUTIONS, INC.    7/3-8/2 PHONE SERVICE       101.210.010.52120.000000 Telecommunications              421.65 11-Aug-11     252966 SERVICES         ADMINISTRATION   GENERAL FUND

SPRINT SOLUTIONS, INC.    7/3-8/2 PHONE SERVICE       101.220.010.52120.000000 Telecommunications               84.33 11-Aug-11     252966 PUBLIC WORKS     ADMINISTRATION   GENERAL FUND
                                                                                                                                                            STREET
SPRINT SOLUTIONS, INC.    7/3-8/2 PHONE SERVICE       101.220.410.52120.000000 Telecommunications              505.99 11-Aug-11     252966 PUBLIC WORKS     MAINTENANCE      GENERAL FUND

SPRINT SOLUTIONS, INC.    7/3-8/2 PHONE SERVICE       101.220.420.52120.000000 Telecommunications              126.47 11-Aug-11     252966 PUBLIC WORKS     TRAFFIC          GENERAL FUND

                                                                                                                                                            CODES
SPRINT SOLUTIONS, INC.    7/3-8/2 PHONE SERVICE       101.220.430.52120.000000 Telecommunications              253.00 11-Aug-11     252966 PUBLIC WORKS     ADMINISTRATION   GENERAL FUND
                                                                                                                                                                             STORMWATER
SPRINT SOLUTIONS, INC.    7/3-8/2 PHONE SERVICE       213.220.010.52120.000000 Telecommunications               84.33 11-Aug-11     252966 PUBLIC WORKS     ADMINISTRATION   FUND
                                                                                                                                                            STORMWATER       STORMWATER
SPRINT SOLUTIONS, INC.    7/3-8/2 PHONE SERVICE       213.220.440.52120.000000 Telecommunications              295.14 11-Aug-11     252966 PUBLIC WORKS     UTILITY          FUND

SPRINT SOLUTIONS, INC.    7/3-8/2 PHONE SERVICE       101.240.010.52120.000000 Telecommunications               84.33 11-Aug-11     252966 POLICE           ADMINISTRATION   GENERAL FUND

SPRINT SOLUTIONS, INC.    7/3-8/2 PHONE SERVICE       101.240.500.52120.000000 Telecommunications             1,728.97 11-Aug-11    252966 POLICE           PATROL           GENERAL FUND

SPRINT SOLUTIONS, INC.    7/3-8/2 PHONE SERVICE       101.240.510.52120.000000 Telecommunications              674.72 11-Aug-11     252966 POLICE           INVESTIGATIONS   GENERAL FUND

SPRINT SOLUTIONS, INC.    7/3-8/2 PHONE SERVICE       101.260.600.52120.000000 Telecommunications              421.65 11-Aug-11     252966 FIRE             OPERATIONS       GENERAL FUND
                                                                                                                                           PARKS &
SPRINT SOLUTIONS, INC.    7/3-8/2 PHONE SERVICE       101.290.010.52120.000000 Telecommunications               42.17 11-Aug-11     252966 RECREATION       ADMINISTRATION   GENERAL FUND
                                                                                                                                           PARKS &          PARK
SPRINT SOLUTIONS, INC.    7/3-8/2 PHONE SERVICE       101.290.700.52120.000000 Telecommunications              126.47 11-Aug-11     252966 RECREATION       MAINTENANCE      GENERAL FUND
                                                                                                                                           PARKS &
SPRINT SOLUTIONS, INC.    7/3-8/2 PHONE SERVICE       101.290.710.52120.000000 Telecommunications              126.47 11-Aug-11     252966 RECREATION       AQUATICS         GENERAL FUND
                                                                                                                                           PARKS &
SPRINT SOLUTIONS, INC.    7/3-8/2 PHONE SERVICE       101.290.720.52120.000000 Telecommunications               42.17 11-Aug-11     252966 RECREATION       CIVIC CENTRE     GENERAL FUND
                                                                                          CITY OF SHAWNEE
                                                                                          CHECK REGISTER
                                                                                   AUGUST 22, 2011 COUNCIL MEETING
                                                                                    CHECK NUMBERS 252755-252987
                                                                                   WIRE NUMBERS 11000206-11000218

             Vendor Name              Transaction Description            Account                  Account Name          Invoice Amount    Date      Check #    Department         Division      Fund Name
                                                                                                                                                            PARKS &
SPRINT SOLUTIONS, INC.             7/3-8/2 PHONE SERVICE        101.290.740.52120.000000 Telecommunications                      42.17 11-Aug-11     252966 RECREATION       SHAWNEE TOWN     GENERAL FUND

SPRINT SOLUTIONS, INC.             7/3-8/2 DATA CARDS           101.240.500.52120.000000 Telecommunications                     596.16 11-Aug-11     252966 POLICE           PATROL           GENERAL FUND

SPRINT SOLUTIONS, INC.             7/3-8/2 DATA CARDS           101.240.510.52120.000000 Telecommunications                      65.90 11-Aug-11     252966 POLICE           INVESTIGATIONS   GENERAL FUND
                                                                                                                                                                             GENERAL
STEP TWO INVESTMENTS LLC           JULY PRESORT MAILING FEE 101.120.050.52110.000000 Postage                                    134.09 11-Aug-11     252967 ADMINISTRATION   OVERHEAD         GENERAL FUND
                                   8/22 EMPLOYEE TRAINING                                                                                                                    HUMAN
STEVE GERSON CONSULTING            CLASS                    101.120.040.52851.000000 Professional Services                     1,000.00 11-Aug-11    252968 ADMINISTRATION   RESOURCES        GENERAL FUND

SUPERIOR CHEVROLET                 SWITCH-CYLINDER #165         101.220.420.52531.000000 Repair Motor Vehicles                  509.75 11-Aug-11     252969 PUBLIC WORKS     TRAFFIC          GENERAL FUND

SUPERIOR CHEVROLET                 CREDIT                       101.220.420.52531.000000 Repair Motor Vehicles                  -335.01 11-Aug-11    252969 PUBLIC WORKS     TRAFFIC          GENERAL FUND

SUPERIOR CHEVROLET                 GEAR SHIFT #192              101.240.510.52531.000000 Repair Motor Vehicles                  133.74 11-Aug-11     252969 POLICE           INVESTIGATIONS   GENERAL FUND

SUPERIOR TRASH SERVICE              JULY TRASH STICKERS         101.000.000.22282.SUPERI Superior Trash Stickers                 31.50 11-Aug-11     252970 UNCLASSIFIED     UNCLASSIFIED     GENERAL FUND
                                    AUG VISION INS PREM                                  Retiree/COBRA/Council
SURENCY LIFE & HEALTH INSURANCE CO. RETIREE'S                   101.000.000.11154.000000 Benefits                               132.84 11-Aug-11     252971 UNCLASSIFIED     UNCLASSIFIED     GENERAL FUND

                                    AUG 2011 VISION                                                                                                                                           PAYROLL
SURENCY LIFE & HEALTH INSURANCE CO. INSURANCE                   203.000.000.22626.000000 Vision Deduction EE                   2,395.02 11-Aug-11    252971 UNCLASSIFIED     UNCLASSIFIED     CLEARING FUND
                                    AUGUST INTERNET SERV                                                                                                    INFORMATION
SUREWEST                            #86814                      101.140.000.52120.000000 Telecommunications                    1,897.23 11-Aug-11    252972 TECHNOLOGY       UNCLASSIFIED     GENERAL FUND
                                    AUGUST INTERNET SERV                                                                                                    INFORMATION
SUREWEST                            #75757                      101.140.000.52120.000000 Telecommunications                    7,034.72 11-Aug-11    252972 TECHNOLOGY       UNCLASSIFIED     GENERAL FUND
                                    AUGUST INTERNET SERV                                                                                                    INFORMATION
SUREWEST                            #84232                      101.140.000.52120.000000 Telecommunications                    6,932.07 11-Aug-11    252972 TECHNOLOGY       UNCLASSIFIED     GENERAL FUND
                                    AUGUST INTERNET SERV                                                                                                    INFORMATION
SUREWEST                            #82156                      101.140.000.52120.000000 Telecommunications                        3.34 11-Aug-11    252972 TECHNOLOGY       UNCLASSIFIED     GENERAL FUND
                                    AUGUST INTERNET SERV                                                                                                    PARKS &
SUREWEST                            #75596PKS                   101.290.710.52120.000000 Telecommunications                     339.96 11-Aug-11     252972 RECREATION       AQUATICS         GENERAL FUND

REFUNDS                            REFUND CLASS FEE             101.000.000.43382.000000 Sports                                  22.50 11-Aug-11     252973 UNCLASSIFIED     UNCLASSIFIED     GENERAL FUND

TERRELL, CYNTHIA J.                7/25 CITY COUNCIL MTG        101.120.030.52851.000000 Professional Services                  504.00 11-Aug-11     252974 ADMINISTRATION   LICENSING        GENERAL FUND
                                                                                         Professional Services Health                                                                         CDBG HUD
THE SALVATION ARMY                 CDBG REIMBURSEMENT           290.200.000.52852.GRCDBG & Welfare                             3,194.42 11-Aug-11    252975 PLANNING         UNCLASSIFIED     GRANT FUND
                                                                                         Buildings - Operations &                                                            STREET
TOMPKINS INDUSTRIES, INC.          CAR WASH HOSE                101.220.410.52520.000000 Maint                                   92.45 11-Aug-11     252976 PUBLIC WORKS     MAINTENANCE      GENERAL FUND
                                                                                         Buildings - Operations &
TOMPKINS INDUSTRIES, INC.          CAR WASH HOSE                101.220.420.52520.000000 Maint                                   36.98 11-Aug-11     252976 PUBLIC WORKS     TRAFFIC          GENERAL FUND
                                                                                         Buildings - Operations &                                                            STORMWATER       STORMWATER
TOMPKINS INDUSTRIES, INC.          CAR WASH HOSE                213.220.440.52520.000000 Maint                                   55.47 11-Aug-11     252976 PUBLIC WORKS     UTILITY          FUND

TOTAL ELECTRIC CONTRACTORS INC.    STREET LIGHT REPAIRS         101.220.420.52512.000000 Traffic Signals                        153.95 11-Aug-11     252977 PUBLIC WORKS     TRAFFIC          GENERAL FUND
                                                                                        CITY OF SHAWNEE
                                                                                        CHECK REGISTER
                                                                                 AUGUST 22, 2011 COUNCIL MEETING
                                                                                  CHECK NUMBERS 252755-252987
                                                                                 WIRE NUMBERS 11000206-11000218

           Vendor Name              Transaction Description            Account                  Account Name   Invoice Amount   Date      Check #   Department        Division     Fund Name

TOTAL ELECTRIC CONTRACTORS INC.   STREET LIGHT REPAIRS        101.220.420.52512.000000 Traffic Signals                 157.40 11-Aug-11    252977 PUBLIC WORKS   TRAFFIC         GENERAL FUND

TOTAL ELECTRIC CONTRACTORS INC.   STREET LIGHT REPAIRS        101.220.420.52512.000000 Traffic Signals                 485.00 11-Aug-11    252977 PUBLIC WORKS   TRAFFIC         GENERAL FUND

TOTAL ELECTRIC CONTRACTORS INC.   STREET LIGHT REPAIRS        101.220.420.52512.000000 Traffic Signals                  45.00 11-Aug-11    252977 PUBLIC WORKS   TRAFFIC         GENERAL FUND

TOTAL ELECTRIC CONTRACTORS INC.   STREET LIGHT REPAIRS        101.220.420.52512.000000 Traffic Signals                  45.00 11-Aug-11    252977 PUBLIC WORKS   TRAFFIC         GENERAL FUND

TOTAL ELECTRIC CONTRACTORS INC.   STREET LIGHT REPAIRS        101.220.420.52512.000000 Traffic Signals                  45.00 11-Aug-11    252977 PUBLIC WORKS   TRAFFIC         GENERAL FUND

TOTAL ELECTRIC CONTRACTORS INC.   STREET LIGHT REPAIRS        101.220.420.52512.000000 Traffic Signals                  45.00 11-Aug-11    252977 PUBLIC WORKS   TRAFFIC         GENERAL FUND

TOTAL ELECTRIC CONTRACTORS INC.   STREET LIGHT REPAIRS        101.220.420.52512.000000 Traffic Signals                  45.00 11-Aug-11    252977 PUBLIC WORKS   TRAFFIC         GENERAL FUND

TOTAL ELECTRIC CONTRACTORS INC.   STREET LIGHT REPAIRS        101.220.420.52512.000000 Traffic Signals                 104.00 11-Aug-11    252977 PUBLIC WORKS   TRAFFIC         GENERAL FUND

TOTAL ELECTRIC CONTRACTORS INC.   STREET LIGHT REPAIRS        101.220.420.52512.000000 Traffic Signals                  45.00 11-Aug-11    252977 PUBLIC WORKS   TRAFFIC         GENERAL FUND

TOTAL ELECTRIC CONTRACTORS INC.   STREET LIGHT REPAIRS        101.220.420.52512.000000 Traffic Signals                  45.00 11-Aug-11    252977 PUBLIC WORKS   TRAFFIC         GENERAL FUND

TOTAL ELECTRIC CONTRACTORS INC.   STREET LIGHT REPAIRS        101.220.420.52512.000000 Traffic Signals                 485.00 11-Aug-11    252977 PUBLIC WORKS   TRAFFIC         GENERAL FUND

TOTAL ELECTRIC CONTRACTORS INC.   STREET LIGHT REPAIRS        101.220.420.52512.000000 Traffic Signals                 485.00 11-Aug-11    252977 PUBLIC WORKS   TRAFFIC         GENERAL FUND

TOTAL ELECTRIC CONTRACTORS INC.   STREET LIGHT REPAIRS        101.220.420.52512.000000 Traffic Signals                 558.00 11-Aug-11    252977 PUBLIC WORKS   TRAFFIC         GENERAL FUND

TOTAL ELECTRIC CONTRACTORS INC.   STREET LIGHT REPAIRS        101.220.420.52512.000000 Traffic Signals                 619.00 11-Aug-11    252977 PUBLIC WORKS   TRAFFIC         GENERAL FUND

TOTAL ELECTRIC CONTRACTORS INC.   STREET LIGHT REPAIRS        101.220.420.52512.000000 Traffic Signals                 105.00 11-Aug-11    252977 PUBLIC WORKS   TRAFFIC         GENERAL FUND

TOTAL ELECTRIC CONTRACTORS INC.   STREET LIGHT REPAIRS        101.220.420.52512.000000 Traffic Signals                 279.00 11-Aug-11    252977 PUBLIC WORKS   TRAFFIC         GENERAL FUND

TOTAL ELECTRIC CONTRACTORS INC.   STREET LIGHT REPAIRS        101.220.420.52512.000000 Traffic Signals                  45.00 11-Aug-11    252977 PUBLIC WORKS   TRAFFIC         GENERAL FUND

TOTAL ELECTRIC CONTRACTORS INC.   STREET LIGHT REPAIRS        101.220.420.52512.000000 Traffic Signals                  45.00 11-Aug-11    252977 PUBLIC WORKS   TRAFFIC         GENERAL FUND

TOTAL ELECTRIC CONTRACTORS INC.   STREET LIGHT REPAIRS        101.220.420.52512.000000 Traffic Signals                  45.00 11-Aug-11    252977 PUBLIC WORKS   TRAFFIC         GENERAL FUND

TOTAL ELECTRIC CONTRACTORS INC.   STREET LIGHT REPAIRS        101.220.420.52512.000000 Traffic Signals                 485.00 11-Aug-11    252977 PUBLIC WORKS   TRAFFIC         GENERAL FUND

TOTAL ELECTRIC CONTRACTORS INC.   STREET LIGHT REPAIRS        101.220.420.52512.000000 Traffic Signals                 104.00 11-Aug-11    252977 PUBLIC WORKS   TRAFFIC         GENERAL FUND

TOTAL ELECTRIC CONTRACTORS INC.   STREET LIGHT REPAIRS        101.220.420.52512.000000 Traffic Signals                  68.90 11-Aug-11    252977 PUBLIC WORKS   TRAFFIC         GENERAL FUND

TOTAL ELECTRIC CONTRACTORS INC.   STREET LIGHT REPAIRS        101.220.420.52512.000000 Traffic Signals                  45.00 11-Aug-11    252977 PUBLIC WORKS   TRAFFIC         GENERAL FUND
                                                                                        CITY OF SHAWNEE
                                                                                        CHECK REGISTER
                                                                                 AUGUST 22, 2011 COUNCIL MEETING
                                                                                  CHECK NUMBERS 252755-252987
                                                                                 WIRE NUMBERS 11000206-11000218

            Vendor Name             Transaction Description            Account                  Account Name   Invoice Amount    Date      Check #    Department        Division      Fund Name

TOTAL ELECTRIC CONTRACTORS INC.   STREET LIGHT REPAIRS        101.220.420.52512.000000 Traffic Signals                  73.00 11-Aug-11     252977 PUBLIC WORKS    TRAFFIC          GENERAL FUND

TOTAL ELECTRIC CONTRACTORS INC.   STREET LIGHT REPAIRS        101.220.420.52512.000000 Traffic Signals                 661.00 11-Aug-11     252977 PUBLIC WORKS    TRAFFIC          GENERAL FUND

TOTAL ELECTRIC CONTRACTORS INC.   STREET LIGHT REPAIRS        101.220.420.52512.000000 Traffic Signals                  26.25 11-Aug-11     252977 PUBLIC WORKS    TRAFFIC          GENERAL FUND

TOTAL ELECTRIC CONTRACTORS INC.   STREET LIGHT REPAIRS        101.220.420.52512.000000 Traffic Signals                 610.75 11-Aug-11     252977 PUBLIC WORKS    TRAFFIC          GENERAL FUND

TOTAL ELECTRIC CONTRACTORS INC.   STREET LIGHT REPAIRS        101.220.420.52512.000000 Traffic Signals                 105.00 11-Aug-11     252977 PUBLIC WORKS    TRAFFIC          GENERAL FUND

TOTAL ELECTRIC CONTRACTORS INC.   STREET LIGHT REPAIRS        101.220.420.52512.000000 Traffic Signals                 988.35 11-Aug-11     252977 PUBLIC WORKS    TRAFFIC          GENERAL FUND

TOW ALL, INC.                     TOW UNIT #229               101.240.500.52531.000000 Repair Motor Vehicles           106.00 11-Aug-11     252978 POLICE          PATROL           GENERAL FUND

TOWN & COUNTRY LAWN & LANDSCAPE,                                                                                                                                   CODES
INC.                             MOW 4 PROPERTIES             101.220.430.52851.000000 Professional Services           410.00 11-Aug-11     252979 PUBLIC WORKS    ADMINISTRATION   GENERAL FUND

TOWN & COUNTRY LAWN & LANDSCAPE,                                                                                                                                   CODES
INC.                             MOW 5 PROPERTIES             101.220.430.52851.000000 Professional Services           315.00 11-Aug-11     252979 PUBLIC WORKS    ADMINISTRATION   GENERAL FUND

TOWN & COUNTRY LAWN & LANDSCAPE,                                                                                                                                   CODES
INC.                             MOW 5 PROPERTIES             101.220.430.52851.000000 Professional Services           218.75 11-Aug-11     252979 PUBLIC WORKS    ADMINISTRATION   GENERAL FUND

TOWN & COUNTRY LAWN & LANDSCAPE,                                                                                                                                   CODES
INC.                             MOW 6809 SWITZER LN          101.220.430.52851.000000 Professional Services            61.25 11-Aug-11     252979 PUBLIC WORKS    ADMINISTRATION   GENERAL FUND

TOWN & COUNTRY LAWN & LANDSCAPE, MOW 11422 W.70,10601                                                                                                              CODES
INC.                             W.56 TER                     101.220.430.52851.000000 Professional Services            70.00 11-Aug-11     252979 PUBLIC WORKS    ADMINISTRATION   GENERAL FUND

TOWN & COUNTRY LAWN & LANDSCAPE,                                                                                                                                   CODES
INC.                             MOW 15901 MIDLAND            101.220.430.52851.000000 Professional Services           228.75 11-Aug-11     252979 PUBLIC WORKS    ADMINISTRATION   GENERAL FUND

TOWN & COUNTRY LAWN & LANDSCAPE,                                                                                                                                   CODES
INC.                             MOW 4 PROPERTIES             101.220.430.52851.000000 Professional Services           782.50 11-Aug-11     252979 PUBLIC WORKS    ADMINISTRATION   GENERAL FUND

TOWN & COUNTRY LAWN & LANDSCAPE,                                                                                                                                   CODES
INC.                             MOW 3 PROPERTIES             101.220.430.52851.000000 Professional Services           683.00 11-Aug-11     252979 PUBLIC WORKS    ADMINISTRATION   GENERAL FUND

TOWN & COUNTRY LAWN & LANDSCAPE,                                                                                                                                   CODES
INC.                             MOW 3 PROPERTIES             101.220.430.52851.000000 Professional Services           641.25 11-Aug-11     252979 PUBLIC WORKS    ADMINISTRATION   GENERAL FUND

TOWN & COUNTRY LAWN & LANDSCAPE,                                                                                                                                   CODES
INC.                             MOW 7 PROPERTIES             101.220.430.52851.000000 Professional Services           772.50 11-Aug-11     252979 PUBLIC WORKS    ADMINISTRATION   GENERAL FUND

TOWN & COUNTRY LAWN & LANDSCAPE,                                                                                                                                   CODES
INC.                             MOW 47 PROPERTIES            101.220.430.52851.000000 Professional Services          1,680.25 11-Aug-11    252979 PUBLIC WORKS    ADMINISTRATION   GENERAL FUND
                                                                                       CITY OF SHAWNEE
                                                                                       CHECK REGISTER
                                                                                AUGUST 22, 2011 COUNCIL MEETING
                                                                                 CHECK NUMBERS 252755-252987
                                                                                WIRE NUMBERS 11000206-11000218

             Vendor Name           Transaction Description            Account                  Account Name         Invoice Amount    Date      Check #    Department        Division      Fund Name

TRAFFIC PARTS, INC.              TRAFFIC SIGNAL VISORS       101.220.420.53840.000000 Signal & Light Materials             1,232.50 11-Aug-11    252980 PUBLIC WORKS    TRAFFIC          GENERAL FUND

REFUNDS                          REFUND OOF TICKET           101.000.000.22281.000000 Worlds of Fun/Oceans of Fun              6.00 11-Aug-11    252981 UNCLASSIFIED    UNCLASSIFIED     GENERAL FUND
                                                                                                                                                                        STREET
UZ ENGINEERED PRODUCTS           SAFETY GLASSES              101.220.410.53610.000000 Uniforms & Wear Appl.                 118.93 11-Aug-11     252982 PUBLIC WORKS    MAINTENANCE      GENERAL FUND
                                                                                                                                                                        STREET
VANCE BROTHERS INC.              ROAD OIL                    101.220.410.53780.000000 Asphalt & Road Oil                   2,492.00 11-Aug-11    252983 PUBLIC WORKS    MAINTENANCE      GENERAL FUND
                                 0453009366 JULY ST
WESTAR ENERGY                    LIGHTING                    101.220.420.52512.000000 Traffic Signals                      2,594.66 11-Aug-11    252984 PUBLIC WORKS    TRAFFIC          GENERAL FUND

WESTAR ENERGY                    6/1-7/27 ELECTRIC SERVICE 101.220.420.52512.000000 Traffic Signals                       15,233.11 11-Aug-11    252984 PUBLIC WORKS    TRAFFIC          GENERAL FUND
                                                                                    Buildings - Operations &                                            PARKS &
WESTLAKE HARDWARE                FAUCET REPAIR PARTS       101.290.740.52520.000000 Maint                                    13.98 11-Aug-11     252985 RECREATION      SHAWNEE TOWN     GENERAL FUND
                                                                                    Land Improvement                                                    PARKS &         PARK
WESTLAKE HARDWARE                FLAG POLE REPAIR PARTS    101.290.700.52540.000000 Maintenance                              27.34 11-Aug-11     252985 RECREATION      MAINTENANCE      GENERAL FUND
                                                                                    Land Improvement                                                    PARKS &         PARK
WESTLAKE HARDWARE                FUNNELS-BOLTS             101.290.700.52540.000000 Maintenance                              12.95 11-Aug-11     252985 RECREATION      MAINTENANCE      GENERAL FUND
                                                                                    Land Improvement                                                    PARKS &         PARK
WESTLAKE HARDWARE                IRRIGATION REPAIR PARTS 101.290.700.52540.000000 Maintenance                                11.58 11-Aug-11     252985 RECREATION      MAINTENANCE      GENERAL FUND
                                                                                    Land Improvement                                                    PARKS &         PARK
WESTLAKE HARDWARE                IRRIGATION REPAIR PARTS 101.290.700.52540.000000 Maintenance                                14.24 11-Aug-11     252985 RECREATION      MAINTENANCE      GENERAL FUND

REFUNDS                          280279 S WILCOX REFUND      101.000.000.22289.000000 Civic Center Refund Dep.              200.00 11-Aug-11     252986 UNCLASSIFIED    UNCLASSIFIED     GENERAL FUND
                                                                                                                                                        PARKS &         PARK
FLEET SERVICES                   JUNE GASOLINE               101.290.700.53530.000000 Gasoline, Diesel                     2,306.01 11-Aug-11    252987 RECREATION      MAINTENANCE      GENERAL FUND
                                                                                                                                                        PARKS &         PARK
FLEET SERVICES                   JULY GASOLINE               101.290.700.53530.000000 Gasoline, Diesel                     2,889.40 11-Aug-11    252987 RECREATION      MAINTENANCE      GENERAL FUND
                                                                                      TOTAL CHECKS                     2,404,816.52


ADP, INC.                        PROCESS PAYROLL 7/10        101.150.200.52851.000000 Professional Services                1,685.05 7/19/2011 11000196 FINANCE          FINANCE          GENERAL FUND

ADP, INC.                        PROCESS PAYROLL 7/15        101.150.200.52851.000000 Professional Services                 204.81 7/26/2011 11000197 FINANCE           FINANCE          GENERAL FUND

                                                                                                                                                                                         PAYROLL
INTERNAL REVENUE SERVICE         PR #15 FED EE TAX/EFT       203.000.000.22601.000000 Fed Tax EE                          77,259.01 7/27/2011 11000198 UNCLASSIFIED     UNCLASSIFIED     CLEARING FUND

                                                                                                                                                                                         PAYROLL
SOCIAL SECURITY ADMINISTRATION   PR#15 FICA/MEDICARE         203.000.000.22602.000000 FICA Tax EE                         40,540.77 7/27/2011 11000199 UNCLASSIFIED     UNCLASSIFIED     CLEARING FUND

SOCIAL SECURITY ADMINISTRATION   PR#15 FICA                  101.110.000.51120.000000 FICA                                  235.19 7/27/2011 11000199 CITY COUNCIL      UNCLASSIFIED     GENERAL FUND

SOCIAL SECURITY ADMINISTRATION   PR#15 FICA                  101.120.010.51120.000000 FICA                                  636.00 7/27/2011 11000199 ADMINISTRATION    ADMINISTRATION   GENERAL FUND

SOCIAL SECURITY ADMINISTRATION   PR#15 FICA                  101.120.020.51120.000000 FICA                                  375.60 7/27/2011 11000199 ADMINISTRATION    LEGAL            GENERAL FUND
                                                                                      CITY OF SHAWNEE
                                                                                      CHECK REGISTER
                                                                               AUGUST 22, 2011 COUNCIL MEETING
                                                                                CHECK NUMBERS 252755-252987
                                                                               WIRE NUMBERS 11000206-11000218

           Vendor Name             Transaction Description           Account                 Account Name   Invoice Amount    Date    Check #     Department         Division      Fund Name

SOCIAL SECURITY ADMINISTRATION   PR#15 FICA                  101.120.030.51120.000000 FICA                          750.79 7/27/2011 11000199 ADMINISTRATION    LICENSING        GENERAL FUND
                                                                                                                                                                HUMAN
SOCIAL SECURITY ADMINISTRATION   PR#15 FICA                  101.120.040.51120.000000 FICA                           390.82 7/27/2011 11000199 ADMINISTRATION   RESOURCES        GENERAL FUND
                                                                                                                                               INFORMATION
SOCIAL SECURITY ADMINISTRATION   PR#15 FICA                  101.140.000.51120.000000 FICA                         1,686.53 7/27/2011 11000199 TECHNOLOGY       UNCLASSIFIED     GENERAL FUND

SOCIAL SECURITY ADMINISTRATION   PR#15 FICA                  101.150.200.51120.000000 FICA                          746.57 7/27/2011 11000199 FINANCE           FINANCE          GENERAL FUND

SOCIAL SECURITY ADMINISTRATION   PR#15 FICA                  101.150.210.51120.000000 FICA                          705.69 7/27/2011 11000199 FINANCE           MUNICIPAL COURT GENERAL FUND

SOCIAL SECURITY ADMINISTRATION   PR#15 FICA                  101.200.000.51120.000000 FICA                           848.08 7/27/2011 11000199 PLANNING         UNCLASSIFIED     GENERAL FUND
                                                                                                                                               DEVELOPMENT
SOCIAL SECURITY ADMINISTRATION   PR#15 FICA                  101.210.010.51120.000000 FICA                         1,699.43 7/27/2011 11000199 SERVICES         ADMINISTRATION   GENERAL FUND
                                                                                                                                                                                 STORMWATER
SOCIAL SECURITY ADMINISTRATION   PR#15 FICA                  213.220.010.51120.000000 FICA                          694.00 7/27/2011 11000199 PUBLIC WORKS      ADMINISTRATION   FUND
                                                                                                                                                                STORMWATER       STORMWATER
SOCIAL SECURITY ADMINISTRATION   PR#15 FICA                  213.220.440.51120.000000 FICA                         1,105.06 7/27/2011 11000199 PUBLIC WORKS     UTILITY          FUND

SOCIAL SECURITY ADMINISTRATION   PR#15 FICA                  101.220.010.51120.000000 FICA                          552.70 7/27/2011 11000199 PUBLIC WORKS      ADMINISTRATION   GENERAL FUND
                                                                                                                                                                STREET
SOCIAL SECURITY ADMINISTRATION   PR#15 FICA                  101.220.410.51120.000000 FICA                         1,813.76 7/27/2011 11000199 PUBLIC WORKS     MAINTENANCE      GENERAL FUND

SOCIAL SECURITY ADMINISTRATION   PR#15 FICA                  101.220.420.51120.000000 FICA                          856.69 7/27/2011 11000199 PUBLIC WORKS      TRAFFIC          GENERAL FUND

                                                                                                                                                                CODES
SOCIAL SECURITY ADMINISTRATION   PR#15 FICA                  101.220.430.51120.000000 FICA                          781.67 7/27/2011 11000199 PUBLIC WORKS      ADMINISTRATION   GENERAL FUND

SOCIAL SECURITY ADMINISTRATION   PR#15 FICA                  101.240.010.51120.000000 FICA                         1,035.59 7/27/2011 11000199 POLICE           ADMINISTRATION   GENERAL FUND

SOCIAL SECURITY ADMINISTRATION   PR#15 FICA                  101.240.500.51120.000000 FICA                         9,004.28 7/27/2011 11000199 POLICE           PATROL           GENERAL FUND

SOCIAL SECURITY ADMINISTRATION   PR#15 FICA                  101.240.510.51120.000000 FICA                         5,438.88 7/27/2011 11000199 POLICE           INVESTIGATIONS   GENERAL FUND

SOCIAL SECURITY ADMINISTRATION   PR#15 FICA                  101.260.600.51120.000000 FICA                         8,154.11 7/27/2011 11000199 FIRE             OPERATIONS       GENERAL FUND
                                                                                                                                               PARKS &
SOCIAL SECURITY ADMINISTRATION   PR#15 FICA                  101.290.010.51120.000000 FICA                           479.63 7/27/2011 11000199 RECREATION       ADMINISTRATION   GENERAL FUND
                                                                                                                                               PARKS &          PARK
SOCIAL SECURITY ADMINISTRATION   PR#15 FICA                  101.290.700.51120.000000 FICA                         1,097.63 7/27/2011 11000199 RECREATION       MAINTENANCE      GENERAL FUND
                                                                                                                                               PARKS &
SOCIAL SECURITY ADMINISTRATION   PR#15 FICA                  101.290.710.51120.000000 FICA                         4,408.61 7/27/2011 11000199 RECREATION       AQUATICS         GENERAL FUND
                                                                                                                                               PARKS &
SOCIAL SECURITY ADMINISTRATION   PR#15 FICA                  101.290.720.51120.000000 FICA                           351.48 7/27/2011 11000199 RECREATION       CIVIC CENTRE     GENERAL FUND
                                                                                                                                               PARKS &          RECREATIONAL
SOCIAL SECURITY ADMINISTRATION   PR#15 FICA                  101.290.730.51120.000000 FICA                           109.12 7/27/2011 11000199 RECREATION       PROGRAMMING      GENERAL FUND
                                                                                                                                               PARKS &
SOCIAL SECURITY ADMINISTRATION   PR#15 FICA                  101.290.740.51120.000000 FICA                           529.37 7/27/2011 11000199 RECREATION       SHAWNEE TOWN     GENERAL FUND
                                                                                      CITY OF SHAWNEE
                                                                                      CHECK REGISTER
                                                                               AUGUST 22, 2011 COUNCIL MEETING
                                                                                CHECK NUMBERS 252755-252987
                                                                               WIRE NUMBERS 11000206-11000218

           Vendor Name             Transaction Description           Account                 Account Name   Invoice Amount    Date    Check #     Department        Division      Fund Name

SOCIAL SECURITY ADMINISTRATION   PR#15 MEDICARE              101.110.000.51120.000000 FICA                           55.03 7/27/2011 11000199 CITY COUNCIL     UNCLASSIFIED     GENERAL FUND

SOCIAL SECURITY ADMINISTRATION   PR#15 MEDICARE              101.120.010.51120.000000 FICA                          148.74 7/27/2011 11000199 ADMINISTRATION   ADMINISTRATION   GENERAL FUND

SOCIAL SECURITY ADMINISTRATION   PR#15 MEDICARE              101.120.020.51120.000000 FICA                           87.84 7/27/2011 11000199 ADMINISTRATION   LEGAL            GENERAL FUND

SOCIAL SECURITY ADMINISTRATION   PR#15 MEDICARE              101.120.030.51120.000000 FICA                          175.59 7/27/2011 11000199 ADMINISTRATION   LICENSING        GENERAL FUND
                                                                                                                                                               HUMAN
SOCIAL SECURITY ADMINISTRATION   PR#15 MEDICARE              101.120.040.51120.000000 FICA                           91.40 7/27/2011 11000199 ADMINISTRATION   RESOURCES        GENERAL FUND
                                                                                                                                              INFORMATION
SOCIAL SECURITY ADMINISTRATION   PR#15 MEDICARE              101.140.000.51120.000000 FICA                          394.45 7/27/2011 11000199 TECHNOLOGY       UNCLASSIFIED     GENERAL FUND

SOCIAL SECURITY ADMINISTRATION   PR#15 MEDICARE              101.150.200.51120.000000 FICA                          174.60 7/27/2011 11000199 FINANCE          FINANCE          GENERAL FUND

SOCIAL SECURITY ADMINISTRATION   PR#15 MEDICARE              101.150.210.51120.000000 FICA                          165.04 7/27/2011 11000199 FINANCE          MUNICIPAL COURT GENERAL FUND

SOCIAL SECURITY ADMINISTRATION   PR#15 MEDICARE              101.200.000.51120.000000 FICA                          198.34 7/27/2011 11000199 PLANNING         UNCLASSIFIED     GENERAL FUND
                                                                                                                                              DEVELOPMENT
SOCIAL SECURITY ADMINISTRATION   PR#15 MEDICARE              101.210.010.51120.000000 FICA                          397.44 7/27/2011 11000199 SERVICES         ADMINISTRATION   GENERAL FUND
                                                                                                                                                                                STORMWATER
SOCIAL SECURITY ADMINISTRATION   PR#15 MEDICARE              213.220.010.51120.000000 FICA                          162.29 7/27/2011 11000199 PUBLIC WORKS     ADMINISTRATION   FUND
                                                                                                                                                               STORMWATER       STORMWATER
SOCIAL SECURITY ADMINISTRATION   PR#15 MEDICARE              213.220.440.51120.000000 FICA                          258.46 7/27/2011 11000199 PUBLIC WORKS     UTILITY          FUND

SOCIAL SECURITY ADMINISTRATION   PR#15 MEDICARE              101.220.010.51120.000000 FICA                          129.26 7/27/2011 11000199 PUBLIC WORKS     ADMINISTRATION   GENERAL FUND
                                                                                                                                                               STREET
SOCIAL SECURITY ADMINISTRATION   PR#15 MEDICARE              101.220.410.51120.000000 FICA                          424.18 7/27/2011 11000199 PUBLIC WORKS     MAINTENANCE      GENERAL FUND

SOCIAL SECURITY ADMINISTRATION   PR#15 MEDICARE              101.220.420.51120.000000 FICA                          200.36 7/27/2011 11000199 PUBLIC WORKS     TRAFFIC          GENERAL FUND

                                                                                                                                                               CODES
SOCIAL SECURITY ADMINISTRATION   PR#15 MEDICARE              101.220.430.51120.000000 FICA                          182.81 7/27/2011 11000199 PUBLIC WORKS     ADMINISTRATION   GENERAL FUND

SOCIAL SECURITY ADMINISTRATION   PR#15 MEDICARE              101.240.010.51120.000000 FICA                          242.19 7/27/2011 11000199 POLICE           ADMINISTRATION   GENERAL FUND

SOCIAL SECURITY ADMINISTRATION   PR#15 MEDICARE              101.240.500.51120.000000 FICA                         2,105.81 7/27/2011 11000199 POLICE          PATROL           GENERAL FUND

SOCIAL SECURITY ADMINISTRATION   PR#15 MEDICARE              101.240.510.51120.000000 FICA                         1,272.01 7/27/2011 11000199 POLICE          INVESTIGATIONS   GENERAL FUND

SOCIAL SECURITY ADMINISTRATION   PR#15 MEDICARE              101.260.600.51120.000000 FICA                         1,907.02 7/27/2011 11000199 FIRE            OPERATIONS       GENERAL FUND
                                                                                                                                               PARKS &
SOCIAL SECURITY ADMINISTRATION   PR#15 MEDICARE              101.290.010.51120.000000 FICA                           112.17 7/27/2011 11000199 RECREATION      ADMINISTRATION   GENERAL FUND
                                                                                                                                               PARKS &         PARK
SOCIAL SECURITY ADMINISTRATION   PR#15 MEDICARE              101.290.700.51120.000000 FICA                           256.70 7/27/2011 11000199 RECREATION      MAINTENANCE      GENERAL FUND
                                                                                                                                               PARKS &
SOCIAL SECURITY ADMINISTRATION   PR#15 MEDICARE              101.290.710.51120.000000 FICA                         1,031.02 7/27/2011 11000199 RECREATION      AQUATICS         GENERAL FUND
                                                                                        CITY OF SHAWNEE
                                                                                        CHECK REGISTER
                                                                                 AUGUST 22, 2011 COUNCIL MEETING
                                                                                  CHECK NUMBERS 252755-252987
                                                                                 WIRE NUMBERS 11000206-11000218

           Vendor Name              Transaction Description            Account                Account Name      Invoice Amount    Date    Check #    Department          Division      Fund Name
                                                                                                                                                  PARKS &
SOCIAL SECURITY ADMINISTRATION    PR#15 MEDICARE              101.290.720.51120.000000 FICA                              82.19 7/27/2011 11000199 RECREATION        CIVIC CENTRE     GENERAL FUND
                                                                                                                                                  PARKS &           RECREATIONAL
SOCIAL SECURITY ADMINISTRATION    PR#15 MEDICARE              101.290.730.51120.000000 FICA                              25.52 7/27/2011 11000199 RECREATION        PROGRAMMING      GENERAL FUND
                                                                                                                                                  PARKS &
SOCIAL SECURITY ADMINISTRATION    PR#15 MEDICARE              101.290.740.51120.000000 FICA                             123.82 7/27/2011 11000199 RECREATION        SHAWNEE TOWN     GENERAL FUND

                                                                                                                                                                                     PAYROLL
KANSAS DEPARTMENT OF REVENUE      PR#15 STATE EFT             203.000.000.22603.000000 State Tax EE                   30,280.07 7/27/2011 11000200 UNCLASSIFIED     UNCLASSIFIED     CLEARING FUND

KANSAS EMPLOYMENT SECURITY FUND   P/R #15 UNEMP TAX           101.110.000.51165.000000 Unemployment Insurance              4.22 7/27/2011 11000201 CITY COUNCIL     UNCLASSIFIED     GENERAL FUND

KANSAS EMPLOYMENT SECURITY FUND   P/R #15 UNEMP TAX           101.120.010.51165.000000 Unemployment Insurance            11.44 7/27/2011 11000201 ADMINISTRATION    ADMINISTRATION   GENERAL FUND

KANSAS EMPLOYMENT SECURITY FUND   P/R #15 UNEMP TAX           101.120.020.51165.000000 Unemployment Insurance              6.79 7/27/2011 11000201 ADMINISTRATION   LEGAL            GENERAL FUND

KANSAS EMPLOYMENT SECURITY FUND   P/R #15 UNEMP TAX           101.120.030.51165.000000 Unemployment Insurance            14.51 7/27/2011 11000201 ADMINISTRATION    LICENSING        GENERAL FUND
                                                                                                                                                                    HUMAN
KANSAS EMPLOYMENT SECURITY FUND   P/R #15 UNEMP TAX           101.120.040.51165.000000 Unemployment Insurance             7.08 7/27/2011 11000201 ADMINISTRATION    RESOURCES        GENERAL FUND
                                                                                                                                                  INFORMATION
KANSAS EMPLOYMENT SECURITY FUND   P/R #15 UNEMP TAX           101.140.000.51165.000000 Unemployment Insurance            30.38 7/27/2011 11000201 TECHNOLOGY        UNCLASSIFIED     GENERAL FUND

KANSAS EMPLOYMENT SECURITY FUND   P/R #15 UNEMP TAX           101.150.200.51165.000000 Unemployment Insurance            13.44 7/27/2011 11000201 FINANCE           FINANCE          GENERAL FUND

KANSAS EMPLOYMENT SECURITY FUND   P/R #15 UNEMP TAX           101.150.210.51165.000000 Unemployment Insurance            12.72 7/27/2011 11000201 FINANCE           MUNICIPAL COURT GENERAL FUND

KANSAS EMPLOYMENT SECURITY FUND   P/R #15 UNEMP TAX           101.200.000.51165.000000 Unemployment Insurance            15.37 7/27/2011 11000201 PLANNING          UNCLASSIFIED     GENERAL FUND
                                                                                                                                                  DEVELOPMENT
KANSAS EMPLOYMENT SECURITY FUND   P/R #15 UNEMP TAX           101.210.010.51165.000000 Unemployment Insurance            30.52 7/27/2011 11000201 SERVICES          ADMINISTRATION   GENERAL FUND
                                                                                                                                                                                     STORMWATER
KANSAS EMPLOYMENT SECURITY FUND   P/R #15 UNEMP TAX           213.220.010.51165.000000 Unemployment Insurance            10.44 7/27/2011 11000201 PUBLIC WORKS      ADMINISTRATION   FUND
                                                                                                                                                                    STORMWATER       STORMWATER
KANSAS EMPLOYMENT SECURITY FUND   P/R #15 UNEMP TAX           213.220.440.51165.000000 Unemployment Insurance            17.66 7/27/2011 11000201 PUBLIC WORKS      UTILITY          FUND

KANSAS EMPLOYMENT SECURITY FUND   P/R #15 UNEMP TAX           101.220.010.51165.000000 Unemployment Insurance              9.94 7/27/2011 11000201 PUBLIC WORKS     ADMINISTRATION   GENERAL FUND
                                                                                                                                                                    STREET
KANSAS EMPLOYMENT SECURITY FUND   P/R #15 UNEMP TAX           101.220.410.51165.000000 Unemployment Insurance            30.88 7/27/2011 11000201 PUBLIC WORKS      MAINTENANCE      GENERAL FUND

KANSAS EMPLOYMENT SECURITY FUND   P/R #15 UNEMP TAX           101.220.420.51165.000000 Unemployment Insurance            14.87 7/27/2011 11000201 PUBLIC WORKS      TRAFFIC          GENERAL FUND

                                                                                                                                                                    CODES
KANSAS EMPLOYMENT SECURITY FUND   P/R #15 UNEMP TAX           101.220.430.51165.000000 Unemployment Insurance            16.01 7/27/2011 11000201 PUBLIC WORKS      ADMINISTRATION   GENERAL FUND

KANSAS EMPLOYMENT SECURITY FUND   P/R #15 UNEMP TAX           101.240.010.51165.000000 Unemployment Insurance            18.66 7/27/2011 11000201 POLICE            ADMINISTRATION   GENERAL FUND

KANSAS EMPLOYMENT SECURITY FUND   P/R #15 UNEMP TAX           101.240.500.51165.000000 Unemployment Insurance           162.49 7/27/2011 11000201 POLICE            PATROL           GENERAL FUND
                                                                                       CITY OF SHAWNEE
                                                                                       CHECK REGISTER
                                                                                AUGUST 22, 2011 COUNCIL MEETING
                                                                                 CHECK NUMBERS 252755-252987
                                                                                WIRE NUMBERS 11000206-11000218

          Vendor Name               Transaction Description           Account                  Account Name     Invoice Amount   Date     Check #    Department          Division      Fund Name

KANSAS EMPLOYMENT SECURITY FUND   P/R #15 UNEMP TAX           101.240.510.51165.000000 Unemployment Insurance            95.72 7/27/2011 11000201 POLICE            INVESTIGATIONS   GENERAL FUND

KANSAS EMPLOYMENT SECURITY FUND   P/R #15 UNEMP TAX           101.260.600.51165.000000 Unemployment Insurance           143.68 7/27/2011 11000201 FIRE              OPERATIONS       GENERAL FUND
                                                                                                                                                  PARKS &
KANSAS EMPLOYMENT SECURITY FUND   P/R #15 UNEMP TAX           101.290.010.51165.000000 Unemployment Insurance             8.65 7/27/2011 11000201 RECREATION        ADMINISTRATION   GENERAL FUND
                                                                                                                                                  PARKS &           PARK
KANSAS EMPLOYMENT SECURITY FUND   P/R #15 UNEMP TAX           101.290.700.51165.000000 Unemployment Insurance            15.44 7/27/2011 11000201 RECREATION        MAINTENANCE      GENERAL FUND
                                                                                                                                                  PARKS &
KANSAS EMPLOYMENT SECURITY FUND   P/R #15 UNEMP TAX           101.290.710.51165.000000 Unemployment Insurance             8.22 7/27/2011 11000201 RECREATION        AQUATICS         GENERAL FUND
                                                                                                                                                  PARKS &
KANSAS EMPLOYMENT SECURITY FUND   P/R #15 UNEMP TAX           101.290.720.51165.000000 Unemployment Insurance             6.43 7/27/2011 11000201 RECREATION        CIVIC CENTRE     GENERAL FUND
                                                                                                                                                  PARKS &
KANSAS EMPLOYMENT SECURITY FUND   P/R #15 UNEMP TAX           101.290.740.51165.000000 Unemployment Insurance             9.29 7/27/2011 11000201 RECREATION        SHAWNEE TOWN     GENERAL FUND
KANSAS PUBLIC EMPLOYMENT
RETIREMENT SYSTEM                 PR#15 KPERS                 101.110.000.51130.000000 KPERS                            162.24 7/27/2011 11000202 CITY COUNCIL      UNCLASSIFIED     GENERAL FUND
KANSAS PUBLIC EMPLOYMENT
RETIREMENT SYSTEM                 PR#15 KPERS                 101.120.010.51130.000000 KPERS                            703.34 7/27/2011 11000202 ADMINISTRATION    ADMINISTRATION   GENERAL FUND
KANSAS PUBLIC EMPLOYMENT
RETIREMENT SYSTEM                 PR#15 KPERS                 101.120.020.51130.000000 KPERS                            287.26 7/27/2011 11000202 ADMINISTRATION    LEGAL            GENERAL FUND
KANSAS PUBLIC EMPLOYMENT
RETIREMENT SYSTEM                 PR#15 KPERS                 101.120.030.51130.000000 KPERS                           1,011.17 7/27/2011 11000202 ADMINISTRATION   LICENSING        GENERAL FUND
KANSAS PUBLIC EMPLOYMENT                                                                                                                                            HUMAN
RETIREMENT SYSTEM                 PR#15 KPERS                 101.120.040.51130.000000 KPERS                             526.38 7/27/2011 11000202 ADMINISTRATION   RESOURCES        GENERAL FUND
KANSAS PUBLIC EMPLOYMENT                                                                                                                           INFORMATION
RETIREMENT SYSTEM                 PR#15 KPERS                 101.140.000.51130.000000 KPERS                           2,271.39 7/27/2011 11000202 TECHNOLOGY       UNCLASSIFIED     GENERAL FUND
KANSAS PUBLIC EMPLOYMENT
RETIREMENT SYSTEM                 PR#15 KPERS                 101.150.200.51130.000000 KPERS                           1,005.46 7/27/2011 11000202 FINANCE          FINANCE          GENERAL FUND
KANSAS PUBLIC EMPLOYMENT
RETIREMENT SYSTEM                 PR#15 KPERS                 101.150.210.51130.000000 KPERS                            950.39 7/27/2011 11000202 FINANCE           MUNICIPAL COURT GENERAL FUND
KANSAS PUBLIC EMPLOYMENT
RETIREMENT SYSTEM                 PR#15 KPERS                 101.200.000.51130.000000 KPERS                           1,142.20 7/27/2011 11000202 PLANNING         UNCLASSIFIED     GENERAL FUND
KANSAS PUBLIC EMPLOYMENT                                                                                                                           DEVELOPMENT
RETIREMENT SYSTEM                 PR#15 KPERS                 101.210.010.51130.000000 KPERS                           2,288.76 7/27/2011 11000202 SERVICES         ADMINISTRATION   GENERAL FUND
KANSAS PUBLIC EMPLOYMENT                                                                                                                                                             STORMWATER
RETIREMENT SYSTEM                 PR#15 KPERS                 213.220.010.51130.000000 KPERS                            789.07 7/27/2011 11000202 PUBLIC WORKS      ADMINISTRATION   FUND
KANSAS PUBLIC EMPLOYMENT                                                                                                                                            STORMWATER       STORMWATER
RETIREMENT SYSTEM                 PR#15 KPERS                 213.220.440.51130.000000 KPERS                           1,327.95 7/27/2011 11000202 PUBLIC WORKS     UTILITY          FUND
KANSAS PUBLIC EMPLOYMENT
RETIREMENT SYSTEM                 PR#15 KPERS                 101.220.010.51130.000000 KPERS                            744.37 7/27/2011 11000202 PUBLIC WORKS      ADMINISTRATION   GENERAL FUND
KANSAS PUBLIC EMPLOYMENT                                                                                                                                            STREET
RETIREMENT SYSTEM                 PR#15 KPERS                 101.220.410.51130.000000 KPERS                           2,075.50 7/27/2011 11000202 PUBLIC WORKS     MAINTENANCE      GENERAL FUND
KANSAS PUBLIC EMPLOYMENT
RETIREMENT SYSTEM                 PR#15 KPERS                 101.220.420.51130.000000 KPERS                           1,081.17 7/27/2011 11000202 PUBLIC WORKS     TRAFFIC          GENERAL FUND

KANSAS PUBLIC EMPLOYMENT                                                                                                                                            CODES
RETIREMENT SYSTEM                 PR#15 KPERS                 101.220.430.51130.000000 KPERS                           1,052.76 7/27/2011 11000202 PUBLIC WORKS     ADMINISTRATION   GENERAL FUND
                                                                                 CITY OF SHAWNEE
                                                                                 CHECK REGISTER
                                                                          AUGUST 22, 2011 COUNCIL MEETING
                                                                           CHECK NUMBERS 252755-252987
                                                                          WIRE NUMBERS 11000206-11000218

           Vendor Name       Transaction Description            Account                 Account Name   Invoice Amount    Date    Check #     Department        Division      Fund Name
KANSAS PUBLIC EMPLOYMENT
RETIREMENT SYSTEM          PR#15 KPERS                 101.240.010.51130.000000 KPERS                          637.99 7/27/2011 11000202 POLICE           ADMINISTRATION   GENERAL FUND
KANSAS PUBLIC EMPLOYMENT
RETIREMENT SYSTEM          PR#15 KPERS                 101.240.500.51130.000000 KPERS                          151.94 7/27/2011 11000202 POLICE           PATROL           GENERAL FUND
KANSAS PUBLIC EMPLOYMENT
RETIREMENT SYSTEM          PR#15 KPERS                 101.240.510.51130.000000 KPERS                         2,329.70 7/27/2011 11000202 POLICE          INVESTIGATIONS   GENERAL FUND
KANSAS PUBLIC EMPLOYMENT
RETIREMENT SYSTEM          PR#15 KPERS                 101.260.600.51130.000000 KPERS                           160.52 7/27/2011 11000202 FIRE            OPERATIONS       GENERAL FUND
KANSAS PUBLIC EMPLOYMENT                                                                                                                  PARKS &
RETIREMENT SYSTEM          PR#15 KPERS                 101.290.010.51130.000000 KPERS                           645.93 7/27/2011 11000202 RECREATION      ADMINISTRATION   GENERAL FUND
KANSAS PUBLIC EMPLOYMENT                                                                                                                  PARKS &         PARK
RETIREMENT SYSTEM          PR#15 KPERS                 101.290.700.51130.000000 KPERS                         1,292.10 7/27/2011 11000202 RECREATION      MAINTENANCE      GENERAL FUND
KANSAS PUBLIC EMPLOYMENT                                                                                                                  PARKS &
RETIREMENT SYSTEM          PR#15 KPERS                 101.290.710.51130.000000 KPERS                           156.90 7/27/2011 11000202 RECREATION      AQUATICS         GENERAL FUND
KANSAS PUBLIC EMPLOYMENT                                                                                                                  PARKS &
RETIREMENT SYSTEM          PR#15 KPERS                 101.290.720.51130.000000 KPERS                           124.12 7/27/2011 11000202 RECREATION      CIVIC CENTRE     GENERAL FUND
KANSAS PUBLIC EMPLOYMENT                                                                                                                  PARKS &         RECREATIONAL
RETIREMENT SYSTEM          PR#15 KPERS                 101.290.730.51130.000000 KPERS                           146.94 7/27/2011 11000202 RECREATION      PROGRAMMING      GENERAL FUND
KANSAS PUBLIC EMPLOYMENT                                                                                                                  PARKS &
RETIREMENT SYSTEM          PR#15 KPERS                 101.290.740.51130.000000 KPERS                           574.32 7/27/2011 11000202 RECREATION      SHAWNEE TOWN     GENERAL FUND
KANSAS PUBLIC EMPLOYMENT
RETIREMENT SYSTEM          PR#15 KPERS 6%              101.110.000.51130.000000 KPERS                           30.88 7/27/2011 11000202 CITY COUNCIL     UNCLASSIFIED     GENERAL FUND
KANSAS PUBLIC EMPLOYMENT
RETIREMENT SYSTEM          PR#15 KPERS 6%              101.120.010.51130.000000 KPERS                          153.20 7/27/2011 11000202 ADMINISTRATION   ADMINISTRATION   GENERAL FUND
KANSAS PUBLIC EMPLOYMENT
RETIREMENT SYSTEM          PR#15 KPERS 6%              101.120.010.51130.000000 KPERS                          133.45 7/27/2011 11000202 ADMINISTRATION   ADMINISTRATION   GENERAL FUND
KANSAS PUBLIC EMPLOYMENT                                                                                                                                  STORMWATER       STORMWATER
RETIREMENT SYSTEM          PR#15 KPERS 6%              213.220.440.51130.000000 KPERS                          160.32 7/27/2011 11000202 PUBLIC WORKS     UTILITY          FUND
KANSAS PUBLIC EMPLOYMENT                                                                                                                                  STREET
RETIREMENT SYSTEM          PR#15 KPERS 6%              101.220.410.51130.000000 KPERS                          367.22 7/27/2011 11000202 PUBLIC WORKS     MAINTENANCE      GENERAL FUND
KANSAS PUBLIC EMPLOYMENT
RETIREMENT SYSTEM          PR#15 KPERS 6%              101.240.500.51130.000000 KPERS                          163.17 7/27/2011 11000202 POLICE           PATROL           GENERAL FUND
KANSAS PUBLIC EMPLOYMENT                                                                                                                 PARKS &          PARK
RETIREMENT SYSTEM          PR#15 KPERS 6%              101.290.700.51130.000000 KPERS                           88.30 7/27/2011 11000202 RECREATION       MAINTENANCE      GENERAL FUND
KANSAS PUBLIC EMPLOYMENT                                                                                                                 PARKS &
RETIREMENT SYSTEM          PR#15 KPERS 6%              101.290.720.51130.000000 KPERS                          128.46 7/27/2011 11000202 RECREATION       CIVIC CENTRE     GENERAL FUND
KANSAS PUBLIC EMPLOYMENT                                                                                                                 PARKS &
RETIREMENT SYSTEM          PR#15 KPERS 6%              101.290.740.51130.000000 KPERS                           50.45 7/27/2011 11000202 RECREATION       SHAWNEE TOWN     GENERAL FUND

KANSAS PUBLIC EMPLOYMENT                                                                                                                                                   PAYROLL
RETIREMENT SYSTEM          PR#15 KPERS 6% EE           203.000.000.22604.000000 KPERS EE                       916.48 7/27/2011 11000202 UNCLASSIFIED     UNCLASSIFIED     CLEARING FUND

KANSAS PUBLIC EMPLOYMENT                                                                                                                                                   PAYROLL
RETIREMENT SYSTEM          PR#15 KPERS 4% EE           203.000.000.22604.000000 KPERS EE                     11,324.52 7/27/2011 11000202 UNCLASSIFIED    UNCLASSIFIED     CLEARING FUND

KANSAS PUBLIC EMPLOYMENT                                                                                                                                                   PAYROLL
RETIREMENT SYSTEM          PR#15 KPERS SERV PURCH      203.000.000.22605.000000 KPERS Svc Purch EE             275.52 7/27/2011 11000202 UNCLASSIFIED     UNCLASSIFIED     CLEARING FUND
                                                                                  CITY OF SHAWNEE
                                                                                  CHECK REGISTER
                                                                           AUGUST 22, 2011 COUNCIL MEETING
                                                                            CHECK NUMBERS 252755-252987
                                                                           WIRE NUMBERS 11000206-11000218

            Vendor Name       Transaction Description            Account                 Account Name    Invoice Amount    Date    Check #     Department        Division      Fund Name

KANSAS POLICE & FIRE        PR#15 KP&F                  101.240.010.51135.000000 KP&F                           1,424.60 7/27/2011 11000203 POLICE          ADMINISTRATION   GENERAL FUND

KANSAS POLICE & FIRE        PR#15 KP&F                  101.240.500.51135.000000 KP&F                          21,939.62 7/27/2011 11000203 POLICE          PATROL           GENERAL FUND

KANSAS POLICE & FIRE        PR#15 KP&F                  101.240.510.51135.000000 KP&F                           9,141.40 7/27/2011 11000203 POLICE          INVESTIGATIONS   GENERAL FUND

KANSAS POLICE & FIRE        PR#15 KP&F                  101.260.600.51135.000000 KP&F                          20,372.47 7/27/2011 11000203 FIRE            OPERATIONS       GENERAL FUND

                                                                                                                                                                             PAYROLL
KANSAS POLICE & FIRE        PR#15 KP&F EE               203.000.000.22608.000000 KP&F EE                       23,546.29 7/27/2011 11000203 UNCLASSIFIED    UNCLASSIFIED     CLEARING FUND

                                                                                                                                                                             PAYROLL
KANSAS POLICE & FIRE        PR#15 KP&F SERV PURCH       203.000.000.22609.000000 KP&F Svc Purch EE               147.12 7/27/2011 11000203 UNCLASSIFIED     UNCLASSIFIED     CLEARING FUND

                                                                                                                                                                             PAYROLL
ING FINANCIAL ADVISORS      PR#15 ING                   203.000.000.22612.000000 Ing 457 EE                    14,523.58 7/27/2011 11000204 UNCLASSIFIED    UNCLASSIFIED     CLEARING FUND

                                                                                                                                                                             PAYROLL
KANSAS PAYMENT CENTER       PR#15 GARNISHMENT EE        203.000.000.22615.000000 Garishment EE                 4,739.03 7/27/2011 11000205 UNCLASSIFIED     UNCLASSIFIED     CLEARING FUND
                                                                                 TOTAL CHECKS                338,842.07


ADP, INC.                   PROCESS PAYROLL 7/24        101.150.200.52851.000000 Professional Services          1,776.96 02-Aug-11 11000206 FINANCE         FINANCE          GENERAL FUND

KANSAS CITY POWER & LIGHT   2306727072 JULY ELECTRIC 101.220.420.52512.000000 Traffic Signals                    121.88 10-Aug-11 11000207 PUBLIC WORKS     TRAFFIC          GENERAL FUND

KANSAS CITY POWER & LIGHT   2310404516 JULY ELECTRIC 101.220.420.52512.000000 Traffic Signals                     24.47 10-Aug-11 11000207 PUBLIC WORKS     TRAFFIC          GENERAL FUND

KANSAS CITY POWER & LIGHT   2343604541 JULY ELECTRIC 101.220.420.52512.000000 Traffic Signals                       3.09 10-Aug-11 11000207 PUBLIC WORKS    TRAFFIC          GENERAL FUND

KANSAS CITY POWER & LIGHT   2384428510 JULY ELECTRIC 101.220.420.52512.000000 Traffic Signals                     16.30 10-Aug-11 11000207 PUBLIC WORKS     TRAFFIC          GENERAL FUND

KANSAS CITY POWER & LIGHT   2628442027 JULY ELECTRIC 101.220.420.52512.000000 Traffic Signals                     16.30 10-Aug-11 11000207 PUBLIC WORKS     TRAFFIC          GENERAL FUND

KANSAS CITY POWER & LIGHT   2644702114 JULY ELECTRIC 101.220.420.52512.000000 Traffic Signals                     86.69 10-Aug-11 11000207 PUBLIC WORKS     TRAFFIC          GENERAL FUND

KANSAS CITY POWER & LIGHT   2859799994 JULY ELECTRIC 101.220.420.52512.000000 Traffic Signals                     16.30 10-Aug-11 11000207 PUBLIC WORKS     TRAFFIC          GENERAL FUND

KANSAS CITY POWER & LIGHT   2946010802 JULY ELECTRIC 101.220.420.52512.000000 Traffic Signals                     82.37 10-Aug-11 11000207 PUBLIC WORKS     TRAFFIC          GENERAL FUND

KANSAS CITY POWER & LIGHT   3220245614 JULY ELECTRIC 101.220.420.52512.000000 Traffic Signals                     25.08 10-Aug-11 11000207 PUBLIC WORKS     TRAFFIC          GENERAL FUND

KANSAS CITY POWER & LIGHT   3298659973 JULY ELECTRIC 101.220.420.52512.000000 Traffic Signals                     66.20 10-Aug-11 11000207 PUBLIC WORKS     TRAFFIC          GENERAL FUND

KANSAS CITY POWER & LIGHT   3650272745 JULY ELECTRIC 101.220.420.52512.000000 Traffic Signals                     55.86 10-Aug-11 11000207 PUBLIC WORKS     TRAFFIC          GENERAL FUND
                                                                                  CITY OF SHAWNEE
                                                                                  CHECK REGISTER
                                                                           AUGUST 22, 2011 COUNCIL MEETING
                                                                            CHECK NUMBERS 252755-252987
                                                                           WIRE NUMBERS 11000206-11000218

           Vendor Name        Transaction Description            Account                  Account Name   Invoice Amount   Date    Check #    Department        Division     Fund Name

KANSAS CITY POWER & LIGHT   3810828188 JULY ELECTRIC 101.220.420.52512.000000 Traffic Signals                     22.40 10-Aug-11 11000207 PUBLIC WORKS   TRAFFIC         GENERAL FUND

KANSAS CITY POWER & LIGHT   3831853375 JULY ELECTRIC 101.220.420.52512.000000 Traffic Signals                     16.57 10-Aug-11 11000207 PUBLIC WORKS   TRAFFIC         GENERAL FUND

KANSAS CITY POWER & LIGHT   4501848249 JULY ELECTRIC 101.220.420.52512.000000 Traffic Signals                     55.74 10-Aug-11 11000207 PUBLIC WORKS   TRAFFIC         GENERAL FUND

KANSAS CITY POWER & LIGHT   4847547799 JULY ELECTRIC 101.220.420.52512.000000 Traffic Signals                     59.26 10-Aug-11 11000207 PUBLIC WORKS   TRAFFIC         GENERAL FUND

KANSAS CITY POWER & LIGHT   5095131766 JULY ELECTRIC 101.220.420.52512.000000 Traffic Signals                     53.26 10-Aug-11 11000207 PUBLIC WORKS   TRAFFIC         GENERAL FUND

KANSAS CITY POWER & LIGHT   5105286007 JULY ELECTRIC 101.220.420.52512.000000 Traffic Signals                     75.95 10-Aug-11 11000207 PUBLIC WORKS   TRAFFIC         GENERAL FUND

KANSAS CITY POWER & LIGHT   5191669579 JULY ELECTRIC 101.220.420.52512.000000 Traffic Signals                     82.58 10-Aug-11 11000207 PUBLIC WORKS   TRAFFIC         GENERAL FUND

KANSAS CITY POWER & LIGHT   5802931170 JULY ELECTRIC 101.220.420.52512.000000 Traffic Signals                     22.00 10-Aug-11 11000207 PUBLIC WORKS   TRAFFIC         GENERAL FUND

KANSAS CITY POWER & LIGHT   6060361093 JULY ELECTRIC 101.220.420.52512.000000 Traffic Signals                     53.99 10-Aug-11 11000207 PUBLIC WORKS   TRAFFIC         GENERAL FUND

KANSAS CITY POWER & LIGHT   6446275564 JULY ELECTRIC 101.220.420.52512.000000 Traffic Signals                     71.50 10-Aug-11 11000207 PUBLIC WORKS   TRAFFIC         GENERAL FUND

KANSAS CITY POWER & LIGHT   6604933905 JULY ELECTRIC 101.220.420.52512.000000 Traffic Signals                     16.30 10-Aug-11 11000207 PUBLIC WORKS   TRAFFIC         GENERAL FUND

KANSAS CITY POWER & LIGHT   7062058487 JULY ELECTRIC 101.220.420.52512.000000 Traffic Signals                     41.39 10-Aug-11 11000207 PUBLIC WORKS   TRAFFIC         GENERAL FUND

KANSAS CITY POWER & LIGHT   7081439199 JULY ELECTRIC 101.220.420.52512.000000 Traffic Signals                     40.06 10-Aug-11 11000207 PUBLIC WORKS   TRAFFIC         GENERAL FUND

KANSAS CITY POWER & LIGHT   7087020255 JULY ELECTRIC 101.220.420.52512.000000 Traffic Signals                    108.21 10-Aug-11 11000207 PUBLIC WORKS   TRAFFIC         GENERAL FUND

KANSAS CITY POWER & LIGHT   7758557430 JULY ELECTRIC 101.220.420.52512.000000 Traffic Signals                    164.38 10-Aug-11 11000207 PUBLIC WORKS   TRAFFIC         GENERAL FUND

KANSAS CITY POWER & LIGHT   8655023735 JULY ELECTRIC 101.220.420.52512.000000 Traffic Signals                     35.08 10-Aug-11 11000207 PUBLIC WORKS   TRAFFIC         GENERAL FUND

KANSAS CITY POWER & LIGHT   8857619514 JULY ELECTRIC 101.220.420.52512.000000 Traffic Signals                     16.30 10-Aug-11 11000207 PUBLIC WORKS   TRAFFIC         GENERAL FUND

KANSAS CITY POWER & LIGHT   9239854736 JULY ELECTRIC 101.220.420.52512.000000 Traffic Signals                    120.26 10-Aug-11 11000207 PUBLIC WORKS   TRAFFIC         GENERAL FUND

KANSAS CITY POWER & LIGHT   9638881440 JULY ELECTRIC 101.220.420.52512.000000 Traffic Signals                    108.46 10-Aug-11 11000207 PUBLIC WORKS   TRAFFIC         GENERAL FUND

KANSAS CITY POWER & LIGHT   9653762401 JULY ELECTRIC 101.220.420.52512.000000 Traffic Signals                     60.23 10-Aug-11 11000207 PUBLIC WORKS   TRAFFIC         GENERAL FUND

KANSAS CITY POWER & LIGHT   9727805259 JULY ELECTRIC 101.220.420.52512.000000 Traffic Signals                     22.80 10-Aug-11 11000207 PUBLIC WORKS   TRAFFIC         GENERAL FUND

KANSAS CITY POWER & LIGHT   9801148882 JULY ELECTRIC 101.220.420.52512.000000 Traffic Signals                     78.75 10-Aug-11 11000207 PUBLIC WORKS   TRAFFIC         GENERAL FUND

KANSAS CITY POWER & LIGHT   569049839 JULY ELECTRIC     101.220.420.52512.000000 Traffic Signals                  52.42 10-Aug-11 11000207 PUBLIC WORKS   TRAFFIC         GENERAL FUND
                                                                                  CITY OF SHAWNEE
                                                                                  CHECK REGISTER
                                                                           AUGUST 22, 2011 COUNCIL MEETING
                                                                            CHECK NUMBERS 252755-252987
                                                                           WIRE NUMBERS 11000206-11000218

           Vendor Name        Transaction Description            Account                  Account Name   Invoice Amount    Date     Check #    Department        Division     Fund Name

KANSAS CITY POWER & LIGHT   590244972 JULY ELECTRIC     101.260.600.52510.000000 Utilities                          8.19 10-Aug-11 11000207 FIRE            OPERATIONS      GENERAL FUND

KANSAS CITY POWER & LIGHT   640843996 JULY ELECTRIC     101.220.420.52512.000000 Traffic Signals                 130.87 10-Aug-11 11000207 PUBLIC WORKS     TRAFFIC         GENERAL FUND

KANSAS CITY POWER & LIGHT   659292170 JULY ELECTRIC     101.220.420.52512.000000 Traffic Signals                  57.47 10-Aug-11 11000207 PUBLIC WORKS     TRAFFIC         GENERAL FUND

KANSAS CITY POWER & LIGHT   660661737 JULY ELECTRIC     101.220.420.52512.000000 Traffic Signals                  28.08 10-Aug-11 11000207 PUBLIC WORKS     TRAFFIC         GENERAL FUND

KANSAS CITY POWER & LIGHT   955630787 JULY ELECTRIC     101.220.420.52512.000000 Traffic Signals                  26.63 10-Aug-11 11000207 PUBLIC WORKS     TRAFFIC         GENERAL FUND

KANSAS CITY POWER & LIGHT   1017707205 JULY ELECTRIC 101.220.420.52512.000000 Traffic Signals                     71.11 10-Aug-11 11000207 PUBLIC WORKS     TRAFFIC         GENERAL FUND

KANSAS CITY POWER & LIGHT   1325603061 JULY ELECTRIC 101.220.420.52512.000000 Traffic Signals                     77.47 10-Aug-11 11000207 PUBLIC WORKS     TRAFFIC         GENERAL FUND

KANSAS CITY POWER & LIGHT   1425720748 JULY ELECTRIC 101.220.420.52512.000000 Traffic Signals                    108.40 10-Aug-11 11000207 PUBLIC WORKS     TRAFFIC         GENERAL FUND

KANSAS CITY POWER & LIGHT   1453480635 JULY ELECTRIC 101.220.420.52512.000000 Traffic Signals                     83.37 10-Aug-11 11000207 PUBLIC WORKS     TRAFFIC         GENERAL FUND

KANSAS CITY POWER & LIGHT   1484946147 JULY ELECTRIC 101.260.600.52510.000000 Utilities                             8.47 10-Aug-11 11000207 FIRE            OPERATIONS      GENERAL FUND

KANSAS CITY POWER & LIGHT   1497191225 JULY ELECTRIC 101.220.420.52512.000000 Traffic Signals                    218.33 10-Aug-11 11000207 PUBLIC WORKS     TRAFFIC         GENERAL FUND

KANSAS CITY POWER & LIGHT   2133489169 JULY ELECTRIC 101.220.420.52512.000000 Traffic Signals                     43.00 10-Aug-11 11000207 PUBLIC WORKS     TRAFFIC         GENERAL FUND
                                                                                                                                           PARKS &          PARK
KANSAS CITY POWER & LIGHT   2192486278 JULY ELECTRIC 101.290.700.52510.000000 Utilities                          104.30 10-Aug-11 11000207 RECREATION       MAINTENANCE     GENERAL FUND

KANSAS CITY POWER & LIGHT   2304325847 JULY ELECTRIC 101.220.420.52512.000000 Traffic Signals                    105.71 10-Aug-11 11000207 PUBLIC WORKS     TRAFFIC         GENERAL FUND

KANSAS CITY POWER & LIGHT   2488052735 JULY ELECTRIC 101.220.420.52512.000000 Traffic Signals                     21.84 10-Aug-11 11000208 PUBLIC WORKS     TRAFFIC         GENERAL FUND

KANSAS CITY POWER & LIGHT   45823748 JULY ELECTRIC      101.220.420.52512.000000 Traffic Signals                  32.36 10-Aug-11 11000209 PUBLIC WORKS     TRAFFIC         GENERAL FUND

KANSAS CITY POWER & LIGHT   228501572 JULY ELECTRIC     101.220.420.52512.000000 Traffic Signals                  61.57 10-Aug-11 11000209 PUBLIC WORKS     TRAFFIC         GENERAL FUND

KANSAS CITY POWER & LIGHT   641617763 JULY ELECTRIC     101.260.600.52510.000000 Utilities                      4,127.12 10-Aug-11 11000209 FIRE            OPERATIONS      GENERAL FUND

KANSAS CITY POWER & LIGHT   689974605 JULY ELECTRIC     101.220.420.52512.000000 Traffic Signals                 138.75 10-Aug-11 11000209 PUBLIC WORKS     TRAFFIC         GENERAL FUND

KANSAS CITY POWER & LIGHT   869339850 JULY ELECTRIC     101.220.420.52512.000000 Traffic Signals                  44.76 10-Aug-11 11000209 PUBLIC WORKS     TRAFFIC         GENERAL FUND

KANSAS CITY POWER & LIGHT   2072025155 JULY ELECTRIC 101.220.420.52512.000000 Traffic Signals                    211.73 10-Aug-11 11000209 PUBLIC WORKS     TRAFFIC         GENERAL FUND

KANSAS CITY POWER & LIGHT   2276368899 JULY ELECTRIC 101.220.420.52512.000000 Traffic Signals                     49.06 10-Aug-11 11000209 PUBLIC WORKS     TRAFFIC         GENERAL FUND

KANSAS CITY POWER & LIGHT   2310337465 JULY ELECTRIC 101.220.420.52512.000000 Traffic Signals                     92.01 10-Aug-11 11000209 PUBLIC WORKS     TRAFFIC         GENERAL FUND
                                                                                  CITY OF SHAWNEE
                                                                                  CHECK REGISTER
                                                                           AUGUST 22, 2011 COUNCIL MEETING
                                                                            CHECK NUMBERS 252755-252987
                                                                           WIRE NUMBERS 11000206-11000218

           Vendor Name        Transaction Description            Account                  Account Name   Invoice Amount   Date    Check #    Department        Division     Fund Name

KANSAS CITY POWER & LIGHT   2427852318 JULY ELECTRIC 101.220.420.52512.000000 Traffic Signals                    140.82 10-Aug-11 11000209 PUBLIC WORKS   TRAFFIC         GENERAL FUND
                                                                                                                                           PARKS &        PARK
KANSAS CITY POWER & LIGHT   2658228259 JULY ELECTRIC 101.290.700.52510.000000 Utilities                           46.52 10-Aug-11 11000209 RECREATION     MAINTENANCE     GENERAL FUND
                                                                                                                                           PARKS &        PARK
KANSAS CITY POWER & LIGHT   3741316997 JULY ELECTRIC 101.290.700.52510.000000 Utilities                           44.42 10-Aug-11 11000209 RECREATION     MAINTENANCE     GENERAL FUND

KANSAS CITY POWER & LIGHT   4620240989 JULY ELECTRIC 101.220.420.52512.000000 Traffic Signals                     16.30 10-Aug-11 11000209 PUBLIC WORKS   TRAFFIC         GENERAL FUND
                                                                                                                                           PARKS &        PARK
KANSAS CITY POWER & LIGHT   4644259082 JULY ELECTRIC 101.290.700.52510.000000 Utilities                           47.64 10-Aug-11 11000209 RECREATION     MAINTENANCE     GENERAL FUND

KANSAS CITY POWER & LIGHT   4828887323 JULY ELECTRIC 101.220.420.52512.000000 Traffic Signals                     24.54 10-Aug-11 11000209 PUBLIC WORKS   TRAFFIC         GENERAL FUND

KANSAS CITY POWER & LIGHT   4880757545 JULY ELECTRIC 101.220.420.52512.000000 Traffic Signals                     16.30 10-Aug-11 11000209 PUBLIC WORKS   TRAFFIC         GENERAL FUND

KANSAS CITY POWER & LIGHT   4930746376 JULY ELECTRIC 101.220.420.52512.000000 Traffic Signals                     43.43 10-Aug-11 11000209 PUBLIC WORKS   TRAFFIC         GENERAL FUND

KANSAS CITY POWER & LIGHT   5065067778 JULY ELECTRIC 101.220.420.52512.000000 Traffic Signals                     19.06 10-Aug-11 11000209 PUBLIC WORKS   TRAFFIC         GENERAL FUND
                                                                                                                                           PARKS &        PARK
KANSAS CITY POWER & LIGHT   6040769919 JULY ELECTRIC 101.290.700.52510.000000 Utilities                           17.92 10-Aug-11 11000209 RECREATION     MAINTENANCE     GENERAL FUND

KANSAS CITY POWER & LIGHT   6075895109 JULY ELECTRIC 101.220.420.52512.000000 Traffic Signals                    159.08 10-Aug-11 11000209 PUBLIC WORKS   TRAFFIC         GENERAL FUND
                                                                                                                                           PARKS &        PARK
KANSAS CITY POWER & LIGHT   6860696861 JULY ELECTRIC 101.290.700.52510.000000 Utilities                          484.62 10-Aug-11 11000209 RECREATION     MAINTENANCE     GENERAL FUND

KANSAS CITY POWER & LIGHT   7058517882 JULY ELECTRIC 101.220.420.52512.000000 Traffic Signals                     52.23 10-Aug-11 11000209 PUBLIC WORKS   TRAFFIC         GENERAL FUND

KANSAS CITY POWER & LIGHT   7272914996 JULY ELECTRIC 101.220.420.52512.000000 Traffic Signals                     47.19 10-Aug-11 11000209 PUBLIC WORKS   TRAFFIC         GENERAL FUND

KANSAS CITY POWER & LIGHT   7835214259 JULY ELECTRIC 101.220.420.52512.000000 Traffic Signals                    159.49 10-Aug-11 11000209 PUBLIC WORKS   TRAFFIC         GENERAL FUND

KANSAS CITY POWER & LIGHT   8045612828 JULY ELECTRIC 101.220.420.52512.000000 Traffic Signals                    106.10 10-Aug-11 11000209 PUBLIC WORKS   TRAFFIC         GENERAL FUND

KANSAS CITY POWER & LIGHT   8437033897 JULY ELECTRIC 101.220.420.52512.000000 Traffic Signals                     63.34 10-Aug-11 11000209 PUBLIC WORKS   TRAFFIC         GENERAL FUND

KANSAS CITY POWER & LIGHT   8744809434 ELECTRIC         101.220.420.52512.000000 Traffic Signals                  41.74 10-Aug-11 11000209 PUBLIC WORKS   TRAFFIC         GENERAL FUND

KANSAS CITY POWER & LIGHT   8842826734 ELECTRIC         101.220.420.52512.000000 Traffic Signals                  49.90 10-Aug-11 11000209 PUBLIC WORKS   TRAFFIC         GENERAL FUND
                                                                                                                                           PARKS &        PARK
KANSAS CITY POWER & LIGHT   9273965490 ELECTRIC         101.290.700.52510.000000 Utilities                        89.37 10-Aug-11 11000209 RECREATION     MAINTENANCE     GENERAL FUND

KANSAS CITY POWER & LIGHT   9310543687 ELECTRIC         101.220.420.52512.000000 Traffic Signals                  16.30 10-Aug-11 11000209 PUBLIC WORKS   TRAFFIC         GENERAL FUND

KANSAS CITY POWER & LIGHT   9857103740 ELECTRIC         101.220.420.52512.000000 Traffic Signals                  43.88 10-Aug-11 11000209 PUBLIC WORKS   TRAFFIC         GENERAL FUND

KANSAS CITY POWER & LIGHT   9935509383 ELECTRIC         101.220.420.52512.000000 Traffic Signals                  16.30 10-Aug-11 11000209 PUBLIC WORKS   TRAFFIC         GENERAL FUND
                                                                                       CITY OF SHAWNEE
                                                                                       CHECK REGISTER
                                                                                AUGUST 22, 2011 COUNCIL MEETING
                                                                                 CHECK NUMBERS 252755-252987
                                                                                WIRE NUMBERS 11000206-11000218

           Vendor Name             Transaction Description            Account                Account Name   Invoice Amount    Date    Check #     Department         Division      Fund Name

KANSAS CITY POWER & LIGHT        2690932920 JULY ELECTRIC 101.220.420.52512.000000 Traffic Signals                   32.10 10-Aug-11 11000210 PUBLIC WORKS      TRAFFIC          GENERAL FUND

                                                                                                                                                                                 PAYROLL
INTERNAL REVENUE SERVICE         PR#16 FED EE TAX/EFT        203.000.000.22601.000000 Fed Tax EE                  69,481.78 09-Aug-11 11000211 UNCLASSIFIED     UNCLASSIFIED     CLEARING FUND

SOCIAL SECURITY ADMINISTRATION   PR#16 FICA                  101.110.000.51120.000000 FICA                          233.09 09-Aug-11 11000212 CITY COUNCIL      UNCLASSIFIED     GENERAL FUND

SOCIAL SECURITY ADMINISTRATION   PR#16 FICA                  101.120.010.51120.000000 FICA                          614.95 09-Aug-11 11000212 ADMINISTRATION    ADMINISTRATION   GENERAL FUND

SOCIAL SECURITY ADMINISTRATION   PR#16 FICA                  101.120.020.51120.000000 FICA                          339.38 09-Aug-11 11000212 ADMINISTRATION    LEGAL            GENERAL FUND

SOCIAL SECURITY ADMINISTRATION   PR#16 FICA                  101.120.030.51120.000000 FICA                          730.12 09-Aug-11 11000212 ADMINISTRATION    LICENSING        GENERAL FUND
                                                                                                                                                                HUMAN
SOCIAL SECURITY ADMINISTRATION   PR#16 FICA                  101.120.040.51120.000000 FICA                           376.72 09-Aug-11 11000212 ADMINISTRATION   RESOURCES        GENERAL FUND
                                                                                                                                               INFORMATION
SOCIAL SECURITY ADMINISTRATION   PR#16 FICA                  101.140.000.51120.000000 FICA                         1,633.42 09-Aug-11 11000212 TECHNOLOGY       UNCLASSIFIED     GENERAL FUND

SOCIAL SECURITY ADMINISTRATION   PR#16 FICA                  101.150.200.51120.000000 FICA                          712.17 09-Aug-11 11000212 FINANCE           FINANCE          GENERAL FUND

SOCIAL SECURITY ADMINISTRATION   PR#16 FICA                  101.150.210.51120.000000 FICA                          650.51 09-Aug-11 11000212 FINANCE           MUNICIPAL COURT GENERAL FUND

SOCIAL SECURITY ADMINISTRATION   PR#16 FICA                  101.200.000.51120.000000 FICA                           820.08 09-Aug-11 11000212 PLANNING         UNCLASSIFIED     GENERAL FUND
                                                                                                                                               DEVELOPMENT
SOCIAL SECURITY ADMINISTRATION   PR#16 FICA                  101.210.010.51120.000000 FICA                         1,568.61 09-Aug-11 11000212 SERVICES         ADMINISTRATION   GENERAL FUND
                                                                                                                                                                                 STORMWATER
SOCIAL SECURITY ADMINISTRATION   PR#16 FICA                  213.220.010.51120.000000 FICA                          626.94 09-Aug-11 11000212 PUBLIC WORKS      ADMINISTRATION   FUND
                                                                                                                                                                STORMWATER       STORMWATER
SOCIAL SECURITY ADMINISTRATION   PR#16 FICA                  213.220.440.51120.000000 FICA                          915.22 09-Aug-11 11000212 PUBLIC WORKS      UTILITY          FUND

SOCIAL SECURITY ADMINISTRATION   PR#16 FICA                  101.220.010.51120.000000 FICA                          531.62 09-Aug-11 11000212 PUBLIC WORKS      ADMINISTRATION   GENERAL FUND
                                                                                                                                                                STREET
SOCIAL SECURITY ADMINISTRATION   PR#16 FICA                  101.220.410.51120.000000 FICA                         1,713.26 09-Aug-11 11000212 PUBLIC WORKS     MAINTENANCE      GENERAL FUND

SOCIAL SECURITY ADMINISTRATION   PR#16 FICA                  101.220.420.51120.000000 FICA                          777.21 09-Aug-11 11000212 PUBLIC WORKS      TRAFFIC          GENERAL FUND

                                                                                                                                                                CODES
SOCIAL SECURITY ADMINISTRATION   PR#16 FICA                  101.220.430.51120.000000 FICA                          793.33 09-Aug-11 11000212 PUBLIC WORKS      ADMINISTRATION   GENERAL FUND

SOCIAL SECURITY ADMINISTRATION   PR#16 FICA                  101.240.010.51120.000000 FICA                          996.10 09-Aug-11 11000212 POLICE            ADMINISTRATION   GENERAL FUND

SOCIAL SECURITY ADMINISTRATION   PR#16 FICA                  101.240.500.51120.000000 FICA                         8,450.45 09-Aug-11 11000212 POLICE           PATROL           GENERAL FUND

SOCIAL SECURITY ADMINISTRATION   PR#16 FICA                  101.240.510.51120.000000 FICA                         5,162.19 09-Aug-11 11000212 POLICE           INVESTIGATIONS   GENERAL FUND

SOCIAL SECURITY ADMINISTRATION   PR#16 FICA                  101.260.600.51120.000000 FICA                         7,405.33 09-Aug-11 11000212 FIRE             OPERATIONS       GENERAL FUND
                                                                                      CITY OF SHAWNEE
                                                                                      CHECK REGISTER
                                                                               AUGUST 22, 2011 COUNCIL MEETING
                                                                                CHECK NUMBERS 252755-252987
                                                                               WIRE NUMBERS 11000206-11000218

           Vendor Name             Transaction Description           Account                 Account Name   Invoice Amount   Date     Check #       Department        Division      Fund Name
                                                                                                                                                 PARKS &
SOCIAL SECURITY ADMINISTRATION   PR#16 FICA                  101.290.010.51120.000000 FICA                          458.11 09-Aug-11 11000212    RECREATION      ADMINISTRATION   GENERAL FUND
                                                                                                                                                 PARKS &         PARK
SOCIAL SECURITY ADMINISTRATION   PR#16 FICA                  101.290.700.51120.000000 FICA                          936.23 09-Aug-11 11000212    RECREATION      MAINTENANCE      GENERAL FUND
                                                                                                                                                 PARKS &
SOCIAL SECURITY ADMINISTRATION   PR#16 FICA                  101.290.710.51120.000000 FICA                         4,133.86 09-Aug-11 11000212   RECREATION      AQUATICS         GENERAL FUND
                                                                                                                                                 PARKS &
SOCIAL SECURITY ADMINISTRATION   PR#16 FICA                  101.290.720.51120.000000 FICA                          303.11 09-Aug-11 11000212    RECREATION      CIVIC CENTRE     GENERAL FUND
                                                                                                                                                 PARKS &         RECREATIONAL
SOCIAL SECURITY ADMINISTRATION   PR#16 FICA                  101.290.730.51120.000000 FICA                          108.72 09-Aug-11 11000212    RECREATION      PROGRAMMING      GENERAL FUND
                                                                                                                                                 PARKS &
SOCIAL SECURITY ADMINISTRATION   PR#16 FICA                  101.290.740.51120.000000 FICA                          478.33 09-Aug-11 11000212    RECREATION      SHAWNEE TOWN     GENERAL FUND

SOCIAL SECURITY ADMINISTRATION   PR#16 MEDICARE              101.110.000.51120.000000 FICA                           54.51 09-Aug-11 11000212 CITY COUNCIL       UNCLASSIFIED     GENERAL FUND

SOCIAL SECURITY ADMINISTRATION   PR#16 MEDICARE              101.120.010.51120.000000 FICA                          143.82 09-Aug-11 11000212 ADMINISTRATION     ADMINISTRATION   GENERAL FUND

SOCIAL SECURITY ADMINISTRATION   PR#16 MEDICARE              101.120.020.51120.000000 FICA                           79.37 09-Aug-11 11000212 ADMINISTRATION     LEGAL            GENERAL FUND

SOCIAL SECURITY ADMINISTRATION   PR#16 MEDICARE              101.120.030.51120.000000 FICA                          170.76 09-Aug-11 11000212 ADMINISTRATION     LICENSING        GENERAL FUND
                                                                                                                                                                 HUMAN
SOCIAL SECURITY ADMINISTRATION   PR#16 MEDICARE              101.120.040.51120.000000 FICA                           88.09 09-Aug-11 11000212 ADMINISTRATION     RESOURCES        GENERAL FUND
                                                                                                                                              INFORMATION
SOCIAL SECURITY ADMINISTRATION   PR#16 MEDICARE              101.140.000.51120.000000 FICA                          382.01 09-Aug-11 11000212 TECHNOLOGY         UNCLASSIFIED     GENERAL FUND

SOCIAL SECURITY ADMINISTRATION   PR#16 MEDICARE              101.150.200.51120.000000 FICA                          166.55 09-Aug-11 11000212 FINANCE            FINANCE          GENERAL FUND

SOCIAL SECURITY ADMINISTRATION   PR#16 MEDICARE              101.150.210.51120.000000 FICA                          152.14 09-Aug-11 11000212 FINANCE            MUNICIPAL COURT GENERAL FUND

SOCIAL SECURITY ADMINISTRATION   PR#16 MEDICARE              101.200.000.51120.000000 FICA                          191.80 09-Aug-11 11000212 PLANNING           UNCLASSIFIED     GENERAL FUND
                                                                                                                                              DEVELOPMENT
SOCIAL SECURITY ADMINISTRATION   PR#16 MEDICARE              101.210.010.51120.000000 FICA                          366.83 09-Aug-11 11000212 SERVICES           ADMINISTRATION   GENERAL FUND
                                                                                                                                                                                  STORMWATER
SOCIAL SECURITY ADMINISTRATION   PR#16 MEDICARE              213.220.010.51120.000000 FICA                          146.63 09-Aug-11 11000212 PUBLIC WORKS       ADMINISTRATION   FUND
                                                                                                                                                                 STORMWATER       STORMWATER
SOCIAL SECURITY ADMINISTRATION   PR#16 MEDICARE              213.220.440.51120.000000 FICA                          214.04 09-Aug-11 11000212 PUBLIC WORKS       UTILITY          FUND

SOCIAL SECURITY ADMINISTRATION   PR#16 MEDICARE              101.220.010.51120.000000 FICA                          124.32 09-Aug-11 11000212 PUBLIC WORKS       ADMINISTRATION   GENERAL FUND
                                                                                                                                                                 STREET
SOCIAL SECURITY ADMINISTRATION   PR#16 MEDICARE              101.220.410.51120.000000 FICA                          400.69 09-Aug-11 11000212 PUBLIC WORKS       MAINTENANCE      GENERAL FUND

SOCIAL SECURITY ADMINISTRATION   PR#16 MEDICARE              101.220.420.51120.000000 FICA                          181.76 09-Aug-11 11000212 PUBLIC WORKS       TRAFFIC          GENERAL FUND

                                                                                                                                                                 CODES
SOCIAL SECURITY ADMINISTRATION   PR#16 MEDICARE              101.220.430.51120.000000 FICA                          185.54 09-Aug-11 11000212 PUBLIC WORKS       ADMINISTRATION   GENERAL FUND

SOCIAL SECURITY ADMINISTRATION   PR#16 MEDICARE              101.240.010.51120.000000 FICA                          232.97 09-Aug-11 11000212 POLICE             ADMINISTRATION   GENERAL FUND
                                                                                        CITY OF SHAWNEE
                                                                                        CHECK REGISTER
                                                                                 AUGUST 22, 2011 COUNCIL MEETING
                                                                                  CHECK NUMBERS 252755-252987
                                                                                 WIRE NUMBERS 11000206-11000218

           Vendor Name              Transaction Description            Account                Account Name      Invoice Amount    Date    Check #     Department         Division      Fund Name

SOCIAL SECURITY ADMINISTRATION    PR#16 MEDICARE              101.240.500.51120.000000 FICA                            1,976.38 09-Aug-11 11000212 POLICE           PATROL           GENERAL FUND

SOCIAL SECURITY ADMINISTRATION    PR#16 MEDICARE              101.240.510.51120.000000 FICA                            1,207.32 09-Aug-11 11000212 POLICE           INVESTIGATIONS   GENERAL FUND

SOCIAL SECURITY ADMINISTRATION    PR#16 MEDICARE              101.260.600.51120.000000 FICA                            1,731.86 09-Aug-11 11000212 FIRE             OPERATIONS       GENERAL FUND
                                                                                                                                                   PARKS &
SOCIAL SECURITY ADMINISTRATION    PR#16 MEDICARE              101.290.010.51120.000000 FICA                              107.14 09-Aug-11 11000212 RECREATION       ADMINISTRATION   GENERAL FUND
                                                                                                                                                   PARKS &          PARK
SOCIAL SECURITY ADMINISTRATION    PR#16 MEDICARE              101.290.700.51120.000000 FICA                              218.97 09-Aug-11 11000212 RECREATION       MAINTENANCE      GENERAL FUND
                                                                                                                                                   PARKS &
SOCIAL SECURITY ADMINISTRATION    PR#16 MEDICARE              101.290.710.51120.000000 FICA                              966.85 09-Aug-11 11000212 RECREATION       AQUATICS         GENERAL FUND
                                                                                                                                                   PARKS &
SOCIAL SECURITY ADMINISTRATION    PR#16 MEDICARE              101.290.720.51120.000000 FICA                               70.89 09-Aug-11 11000212 RECREATION       CIVIC CENTRE     GENERAL FUND
                                                                                                                                                   PARKS &          RECREATIONAL
SOCIAL SECURITY ADMINISTRATION    PR#16 MEDICARE              101.290.730.51120.000000 FICA                               25.43 09-Aug-11 11000212 RECREATION       PROGRAMMING      GENERAL FUND
                                                                                                                                                   PARKS &
SOCIAL SECURITY ADMINISTRATION    PR#16 MEDICARE              101.290.740.51120.000000 FICA                              111.74 09-Aug-11 11000212 RECREATION       SHAWNEE TOWN     GENERAL FUND

                                                                                                                                                                                     PAYROLL
SOCIAL SECURITY ADMINISTRATION    PR#16 FICA/MEDICARE         203.000.000.22602.000000 FICA Tax EE                    37,790.69 09-Aug-11 11000212 UNCLASSIFIED     UNCLASSIFIED     CLEARING FUND

                                                                                                                                                                                     PAYROLL
KANSAS DEPARTMENT OF REVENUE      PR#16 STATE EFT             203.000.000.22603.000000 State Tax EE                   27,572.94 09-Aug-11 11000213 UNCLASSIFIED     UNCLASSIFIED     CLEARING FUND

KANSAS EMPLOYMENT SECURITY FUND   P/R #16 UNEMP TAX           101.110.000.51165.000000 Unemployment Insurance              3.92 09-Aug-11 11000214 CITY COUNCIL     UNCLASSIFIED     GENERAL FUND

KANSAS EMPLOYMENT SECURITY FUND   P/R #16 UNEMP TAX           101.120.010.51165.000000 Unemployment Insurance            10.66 09-Aug-11 11000214 ADMINISTRATION    ADMINISTRATION   GENERAL FUND

KANSAS EMPLOYMENT SECURITY FUND   P/R #16 UNEMP TAX           101.120.020.51165.000000 Unemployment Insurance              6.33 09-Aug-11 11000214 ADMINISTRATION   LEGAL            GENERAL FUND

KANSAS EMPLOYMENT SECURITY FUND   P/R #16 UNEMP TAX           101.120.030.51165.000000 Unemployment Insurance            13.52 09-Aug-11 11000214 ADMINISTRATION    LICENSING        GENERAL FUND
                                                                                                                                                                    HUMAN
KANSAS EMPLOYMENT SECURITY FUND   P/R #16 UNEMP TAX           101.120.040.51165.000000 Unemployment Insurance             6.60 09-Aug-11 11000214 ADMINISTRATION    RESOURCES        GENERAL FUND
                                                                                                                                                  INFORMATION
KANSAS EMPLOYMENT SECURITY FUND   P/R #16 UNEMP TAX           101.140.000.51165.000000 Unemployment Insurance            28.31 09-Aug-11 11000214 TECHNOLOGY        UNCLASSIFIED     GENERAL FUND

KANSAS EMPLOYMENT SECURITY FUND   P/R #16 UNEMP TAX           101.150.200.51165.000000 Unemployment Insurance            12.52 09-Aug-11 11000214 FINANCE           FINANCE          GENERAL FUND

KANSAS EMPLOYMENT SECURITY FUND   P/R #16 UNEMP TAX           101.150.210.51165.000000 Unemployment Insurance            11.86 09-Aug-11 11000214 FINANCE           MUNICIPAL COURT GENERAL FUND

KANSAS EMPLOYMENT SECURITY FUND   P/R #16 UNEMP TAX           101.200.000.51165.000000 Unemployment Insurance            14.32 09-Aug-11 11000214 PLANNING          UNCLASSIFIED     GENERAL FUND
                                                                                                                                                  DEVELOPMENT
KANSAS EMPLOYMENT SECURITY FUND   P/R #16 UNEMP TAX           101.210.010.51165.000000 Unemployment Insurance            28.45 09-Aug-11 11000214 SERVICES          ADMINISTRATION   GENERAL FUND
                                                                                                                                                                                     STORMWATER
KANSAS EMPLOYMENT SECURITY FUND   P/R #16 UNEMP TAX           213.220.010.51165.000000 Unemployment Insurance              9.73 09-Aug-11 11000214 PUBLIC WORKS     ADMINISTRATION   FUND
                                                                                       CITY OF SHAWNEE
                                                                                       CHECK REGISTER
                                                                                AUGUST 22, 2011 COUNCIL MEETING
                                                                                 CHECK NUMBERS 252755-252987
                                                                                WIRE NUMBERS 11000206-11000218

          Vendor Name               Transaction Description           Account                  Account Name     Invoice Amount    Date    Check #    Department           Division     Fund Name
                                                                                                                                                                    STORMWATER       STORMWATER
KANSAS EMPLOYMENT SECURITY FUND   P/R #16 UNEMP TAX           213.220.440.51165.000000 Unemployment Insurance            16.45 09-Aug-11 11000214 PUBLIC WORKS      UTILITY          FUND

KANSAS EMPLOYMENT SECURITY FUND   P/R #16 UNEMP TAX           101.220.010.51165.000000 Unemployment Insurance              9.26 09-Aug-11 11000214 PUBLIC WORKS     ADMINISTRATION   GENERAL FUND
                                                                                                                                                                    STREET
KANSAS EMPLOYMENT SECURITY FUND   P/R #16 UNEMP TAX           101.220.410.51165.000000 Unemployment Insurance            28.78 09-Aug-11 11000214 PUBLIC WORKS      MAINTENANCE      GENERAL FUND

KANSAS EMPLOYMENT SECURITY FUND   P/R #16 UNEMP TAX           101.220.420.51165.000000 Unemployment Insurance            13.86 09-Aug-11 11000214 PUBLIC WORKS      TRAFFIC          GENERAL FUND

                                                                                                                                                                    CODES
KANSAS EMPLOYMENT SECURITY FUND   P/R #16 UNEMP TAX           101.220.430.51165.000000 Unemployment Insurance            14.92 09-Aug-11 11000214 PUBLIC WORKS      ADMINISTRATION   GENERAL FUND

KANSAS EMPLOYMENT SECURITY FUND   P/R #16 UNEMP TAX           101.240.010.51165.000000 Unemployment Insurance            17.39 09-Aug-11 11000214 POLICE            ADMINISTRATION   GENERAL FUND

KANSAS EMPLOYMENT SECURITY FUND   P/R #16 UNEMP TAX           101.240.500.51165.000000 Unemployment Insurance           151.42 09-Aug-11 11000214 POLICE            PATROL           GENERAL FUND

KANSAS EMPLOYMENT SECURITY FUND   P/R #16 UNEMP TAX           101.240.510.51165.000000 Unemployment Insurance            89.20 09-Aug-11 11000214 POLICE            INVESTIGATIONS   GENERAL FUND

KANSAS EMPLOYMENT SECURITY FUND   P/R #16 UNEMP TAX           101.260.600.51165.000000 Unemployment Insurance           133.90 09-Aug-11 11000214 FIRE              OPERATIONS       GENERAL FUND
                                                                                                                                                  PARKS &
KANSAS EMPLOYMENT SECURITY FUND   P/R #16 UNEMP TAX           101.290.010.51165.000000 Unemployment Insurance             8.06 09-Aug-11 11000214 RECREATION        ADMINISTRATION   GENERAL FUND
                                                                                                                                                  PARKS &           PARK
KANSAS EMPLOYMENT SECURITY FUND   P/R #16 UNEMP TAX           101.290.700.51165.000000 Unemployment Insurance            14.39 09-Aug-11 11000214 RECREATION        MAINTENANCE      GENERAL FUND
                                                                                                                                                  PARKS &
KANSAS EMPLOYMENT SECURITY FUND   P/R #16 UNEMP TAX           101.290.710.51165.000000 Unemployment Insurance             7.66 09-Aug-11 11000214 RECREATION        AQUATICS         GENERAL FUND
                                                                                                                                                  PARKS &
KANSAS EMPLOYMENT SECURITY FUND   P/R #16 UNEMP TAX           101.290.720.51165.000000 Unemployment Insurance             6.00 09-Aug-11 11000214 RECREATION        CIVIC CENTRE     GENERAL FUND
                                                                                                                                                  PARKS &
KANSAS EMPLOYMENT SECURITY FUND   P/R #16 UNEMP TAX           101.290.740.51165.000000 Unemployment Insurance             8.66 09-Aug-11 11000214 RECREATION        SHAWNEE TOWN     GENERAL FUND
KANSAS PUBLIC EMPLOYMENT
RETIREMENT SYSTEM                 P/R #16 KPERS               101.110.000.51130.000000 KPERS                            162.24 09-Aug-11 11000215 CITY COUNCIL      UNCLASSIFIED     GENERAL FUND
KANSAS PUBLIC EMPLOYMENT
RETIREMENT SYSTEM                 P/R #16 KPERS               101.120.010.51130.000000 KPERS                            703.34 09-Aug-11 11000215 ADMINISTRATION    ADMINISTRATION   GENERAL FUND
KANSAS PUBLIC EMPLOYMENT
RETIREMENT SYSTEM                 P/R #16 KPERS               101.120.020.51130.000000 KPERS                            287.26 09-Aug-11 11000215 ADMINISTRATION    LEGAL            GENERAL FUND
KANSAS PUBLIC EMPLOYMENT
RETIREMENT SYSTEM                 P/R #16 KPERS               101.120.030.51130.000000 KPERS                           1,024.10 09-Aug-11 11000215 ADMINISTRATION   LICENSING        GENERAL FUND
KANSAS PUBLIC EMPLOYMENT                                                                                                                                            HUMAN
RETIREMENT SYSTEM                 P/R #16 KPERS               101.120.040.51130.000000 KPERS                             533.22 09-Aug-11 11000215 ADMINISTRATION   RESOURCES        GENERAL FUND
KANSAS PUBLIC EMPLOYMENT                                                                                                                           INFORMATION
RETIREMENT SYSTEM                 P/R #16 KPERS               101.140.000.51130.000000 KPERS                           2,271.39 09-Aug-11 11000215 TECHNOLOGY       UNCLASSIFIED     GENERAL FUND
KANSAS PUBLIC EMPLOYMENT
RETIREMENT SYSTEM                 P/R #16 KPERS               101.150.200.51130.000000 KPERS                           1,005.46 09-Aug-11 11000215 FINANCE          FINANCE          GENERAL FUND
KANSAS PUBLIC EMPLOYMENT
RETIREMENT SYSTEM                 P/R #16 KPERS               101.150.210.51130.000000 KPERS                            948.54 09-Aug-11 11000215 FINANCE           MUNICIPAL COURT GENERAL FUND
KANSAS PUBLIC EMPLOYMENT
RETIREMENT SYSTEM                 P/R #16 KPERS               101.200.000.51130.000000 KPERS                           1,155.15 09-Aug-11 11000215 PLANNING         UNCLASSIFIED     GENERAL FUND
                                                                                CITY OF SHAWNEE
                                                                                CHECK REGISTER
                                                                         AUGUST 22, 2011 COUNCIL MEETING
                                                                          CHECK NUMBERS 252755-252987
                                                                         WIRE NUMBERS 11000206-11000218

           Vendor Name       Transaction Description           Account                  Account Name   Invoice Amount    Date    Check #     Department        Division      Fund Name
KANSAS PUBLIC EMPLOYMENT                                                                                                                  DEVELOPMENT
RETIREMENT SYSTEM          P/R #16 KPERS               101.210.010.51130.000000 KPERS                         2,272.53 09-Aug-11 11000215 SERVICES        ADMINISTRATION   GENERAL FUND
KANSAS PUBLIC EMPLOYMENT                                                                                                                                                   STORMWATER
RETIREMENT SYSTEM          P/R #16 KPERS               213.220.010.51130.000000 KPERS                          786.56 09-Aug-11 11000215 PUBLIC WORKS     ADMINISTRATION   FUND
KANSAS PUBLIC EMPLOYMENT                                                                                                                                  STORMWATER       STORMWATER
RETIREMENT SYSTEM          P/R #16 KPERS               213.220.440.51130.000000 KPERS                         1,114.49 09-Aug-11 11000215 PUBLIC WORKS    UTILITY          FUND
KANSAS PUBLIC EMPLOYMENT
RETIREMENT SYSTEM          P/R #16 KPERS               101.220.010.51130.000000 KPERS                          742.77 09-Aug-11 11000215 PUBLIC WORKS     ADMINISTRATION   GENERAL FUND
KANSAS PUBLIC EMPLOYMENT                                                                                                                                  STREET
RETIREMENT SYSTEM          P/R #16 KPERS               101.220.410.51130.000000 KPERS                         2,069.46 09-Aug-11 11000215 PUBLIC WORKS    MAINTENANCE      GENERAL FUND
KANSAS PUBLIC EMPLOYMENT
RETIREMENT SYSTEM          P/R #16 KPERS               101.220.420.51130.000000 KPERS                         1,074.67 09-Aug-11 11000215 PUBLIC WORKS    TRAFFIC          GENERAL FUND

KANSAS PUBLIC EMPLOYMENT                                                                                                                                  CODES
RETIREMENT SYSTEM          P/R #16 KPERS               101.220.430.51130.000000 KPERS                         1,044.19 09-Aug-11 11000215 PUBLIC WORKS    ADMINISTRATION   GENERAL FUND
KANSAS PUBLIC EMPLOYMENT
RETIREMENT SYSTEM          P/R #16 KPERS               101.240.010.51130.000000 KPERS                          637.99 09-Aug-11 11000215 POLICE           ADMINISTRATION   GENERAL FUND
KANSAS PUBLIC EMPLOYMENT
RETIREMENT SYSTEM          P/R #16 KPERS               101.240.500.51130.000000 KPERS                          162.93 09-Aug-11 11000215 POLICE           PATROL           GENERAL FUND
KANSAS PUBLIC EMPLOYMENT
RETIREMENT SYSTEM          P/R #16 KPERS               101.240.510.51130.000000 KPERS                         2,265.83 09-Aug-11 11000215 POLICE          INVESTIGATIONS   GENERAL FUND
KANSAS PUBLIC EMPLOYMENT
RETIREMENT SYSTEM          P/R #16 KPERS               101.260.600.51130.000000 KPERS                           160.52 09-Aug-11 11000215 FIRE            OPERATIONS       GENERAL FUND
KANSAS PUBLIC EMPLOYMENT                                                                                                                  PARKS &
RETIREMENT SYSTEM          P/R #16 KPERS               101.290.010.51130.000000 KPERS                           645.93 09-Aug-11 11000215 RECREATION      ADMINISTRATION   GENERAL FUND
KANSAS PUBLIC EMPLOYMENT                                                                                                                  PARKS &         PARK
RETIREMENT SYSTEM          P/R #16 KPERS               101.290.700.51130.000000 KPERS                         1,184.63 09-Aug-11 11000215 RECREATION      MAINTENANCE      GENERAL FUND
KANSAS PUBLIC EMPLOYMENT                                                                                                                  PARKS &
RETIREMENT SYSTEM          P/R #16 KPERS               101.290.710.51130.000000 KPERS                           156.90 09-Aug-11 11000215 RECREATION      AQUATICS         GENERAL FUND
KANSAS PUBLIC EMPLOYMENT                                                                                                                  PARKS &
RETIREMENT SYSTEM          P/R #16 KPERS               101.290.720.51130.000000 KPERS                           102.70 09-Aug-11 11000215 RECREATION      CIVIC CENTRE     GENERAL FUND
KANSAS PUBLIC EMPLOYMENT                                                                                                                  PARKS &         RECREATIONAL
RETIREMENT SYSTEM          P/R #16 KPERS               101.290.730.51130.000000 KPERS                           146.94 09-Aug-11 11000215 RECREATION      PROGRAMMING      GENERAL FUND
KANSAS PUBLIC EMPLOYMENT                                                                                                                  PARKS &
RETIREMENT SYSTEM          P/R #16 KPERS               101.290.740.51130.000000 KPERS                           596.08 09-Aug-11 11000215 RECREATION      SHAWNEE TOWN     GENERAL FUND
KANSAS PUBLIC EMPLOYMENT
RETIREMENT SYSTEM          P/R #16 KPERS 6%            101.110.000.51130.000000 KPERS                           30.88 09-Aug-11 11000215 CITY COUNCIL     UNCLASSIFIED     GENERAL FUND
KANSAS PUBLIC EMPLOYMENT
RETIREMENT SYSTEM          P/R #16 KPERS 6%            101.120.010.51130.000000 KPERS                          153.20 09-Aug-11 11000215 ADMINISTRATION   ADMINISTRATION   GENERAL FUND
KANSAS PUBLIC EMPLOYMENT
RETIREMENT SYSTEM          P/R #16 KPERS 6%            101.120.010.51130.000000 KPERS                          133.45 09-Aug-11 11000215 ADMINISTRATION   ADMINISTRATION   GENERAL FUND
KANSAS PUBLIC EMPLOYMENT                                                                                                                                  STORMWATER       STORMWATER
RETIREMENT SYSTEM          P/R #16 KPERS 6%            213.220.440.51130.000000 KPERS                          157.78 09-Aug-11 11000215 PUBLIC WORKS     UTILITY          FUND
KANSAS PUBLIC EMPLOYMENT                                                                                                                                  STREET
RETIREMENT SYSTEM          P/R #16 KPERS 6%            101.220.410.51130.000000 KPERS                          368.02 09-Aug-11 11000215 PUBLIC WORKS     MAINTENANCE      GENERAL FUND
KANSAS PUBLIC EMPLOYMENT
RETIREMENT SYSTEM          P/R #16 KPERS 6%            101.240.500.51130.000000 KPERS                          162.43 09-Aug-11 11000215 POLICE           PATROL           GENERAL FUND
                                                                                 CITY OF SHAWNEE
                                                                                 CHECK REGISTER
                                                                          AUGUST 22, 2011 COUNCIL MEETING
                                                                           CHECK NUMBERS 252755-252987
                                                                          WIRE NUMBERS 11000206-11000218

           Vendor Name       Transaction Description            Account                 Account Name   Invoice Amount    Date    Check #    Department        Division      Fund Name
KANSAS PUBLIC EMPLOYMENT                                                                                                                 PARKS &         PARK
RETIREMENT SYSTEM          P/R #16 KPERS 6%            101.290.700.51130.000000 KPERS                           84.02 09-Aug-11 11000215 RECREATION      MAINTENANCE      GENERAL FUND
KANSAS PUBLIC EMPLOYMENT                                                                                                                 PARKS &
RETIREMENT SYSTEM          P/R #16 KPERS 6%            101.290.720.51130.000000 KPERS                          128.46 09-Aug-11 11000215 RECREATION      CIVIC CENTRE     GENERAL FUND
KANSAS PUBLIC EMPLOYMENT                                                                                                                 PARKS &
RETIREMENT SYSTEM          P/R #16 KPERS 6%            101.290.740.51130.000000 KPERS                           51.93 09-Aug-11 11000215 RECREATION      SHAWNEE TOWN     GENERAL FUND

KANSAS PUBLIC EMPLOYMENT                                                                                                                                                  PAYROLL
RETIREMENT SYSTEM          P/R #16 KPERS 6% EE         203.000.000.22604.000000 KPERS EE                       912.68 09-Aug-11 11000215 UNCLASSIFIED    UNCLASSIFIED     CLEARING FUND

KANSAS PUBLIC EMPLOYMENT                                                                                                                                                  PAYROLL
RETIREMENT SYSTEM          P/R #16 KPERS 4% EE         203.000.000.22604.000000 KPERS EE                     11,140.49 09-Aug-11 11000215 UNCLASSIFIED   UNCLASSIFIED     CLEARING FUND

KANSAS PUBLIC EMPLOYMENT                                                                                                                                                  PAYROLL
RETIREMENT SYSTEM          P/R #16 KPERS SERV PURCH 203.000.000.22605.000000 KPERS Svc Purch EE                273.08 09-Aug-11 11000215 UNCLASSIFIED    UNCLASSIFIED     CLEARING FUND

KANSAS PUBLIC EMPLOYMENT   P/R #16 KPERS OPTL GROUP                                                                                                                       PAYROLL
RETIREMENT SYSTEM          LIFE                     203.000.000.22606.000000 KPERS OGL EE                      599.75 09-Aug-11 11000215 UNCLASSIFIED    UNCLASSIFIED     CLEARING FUND

KANSAS POLICE & FIRE       P/R #16 KP&F                101.240.010.51135.000000 KP&F                          1,424.60 09-Aug-11 11000216 POLICE         ADMINISTRATION   GENERAL FUND

KANSAS POLICE & FIRE       P/R #16 KP&F                101.240.500.51135.000000 KP&F                         21,637.25 09-Aug-11 11000216 POLICE         PATROL           GENERAL FUND

KANSAS POLICE & FIRE       P/R #16 KP&F                101.240.510.51135.000000 KP&F                          9,141.37 09-Aug-11 11000216 POLICE         INVESTIGATIONS   GENERAL FUND

KANSAS POLICE & FIRE       P/R #16 KP&F                101.260.600.51135.000000 KP&F                         19,457.66 09-Aug-11 11000216 FIRE           OPERATIONS       GENERAL FUND

                                                                                                                                                                          PAYROLL
KANSAS POLICE & FIRE       P/R #16 KP&F EE             203.000.000.22608.000000 KP&F EE                      23,004.21 09-Aug-11 11000216 UNCLASSIFIED   UNCLASSIFIED     CLEARING FUND

                                                                                                                                                                          PAYROLL
KANSAS POLICE & FIRE       P/R #16 KP&F SERV PURCH     203.000.000.22609.000000 KP&F Svc Purch EE              141.83 09-Aug-11 11000216 UNCLASSIFIED    UNCLASSIFIED     CLEARING FUND

                           P/R #16 KP&F OPTL GROUP                                                                                                                        PAYROLL
KANSAS POLICE & FIRE       LIFE                    203.000.000.22610.000000 KP&F OGL EE                        297.00 09-Aug-11 11000216 UNCLASSIFIED    UNCLASSIFIED     CLEARING FUND

                                                                                                                                                                          PAYROLL
ING FINANCIAL ADVISORS     PR#16 ING                   203.000.000.22612.000000 Ing 457 EE                   14,628.58 09-Aug-11 11000217 UNCLASSIFIED   UNCLASSIFIED     CLEARING FUND

                                                                                                                                                                          PAYROLL
KANSAS PAYMENT CENTER      PR#16 GARNISHMENT EE        203.000.000.22615.000000 Garishment EE                4,739.03 09-Aug-11 11000218 UNCLASSIFIED    UNCLASSIFIED     CLEARING FUND
                                                                                TOTAL WIRES                329,901.15

                                                                                GRAND TOTAL               2,734,717.67

				
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