May 10 Council Meeting

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					                                                                     CITY OF SHAWNEE
                                                                     CHECK REGISTER
                                                               MAY 10, 2010 COUNCIL MEETING
                                                               CHECK NUMBERS 244529-244748
                                                              WIRE NUMBERS 10000089-100000983

    Vendor Name          Transaction Description            Account              Account Name      Invoice Amount    Date       Check #   Department           Division    Fund Name
UNITED
HEALTHCARE
INSURANCE                                                                                                                                                                 GENERAL
COMPANY           520883 MAY 2010 LIFE INS-CITY    101.120.010.51161.000000   Employee Life Ins.             9.50   22-Apr-10    244529 ADMINISTRATION ADMINISTRATION     FUND
UNITED
HEALTHCARE
INSURANCE                                                                                                                                                                 GENERAL
COMPANY           520883 MAY 2010 LIFE INS-CITY    101.120.020.51161.000000   Employee Life Ins.            19.00   22-Apr-10    244529 ADMINISTRATION LEGAL              FUND
UNITED
HEALTHCARE
INSURANCE                                                                                                                                                                 GENERAL
COMPANY           520883 MAY 2010 LIFE INS-CITY    101.120.030.51161.000000   Employee Life Ins.            53.20   22-Apr-10    244529 ADMINISTRATION LICENSING          FUND
UNITED
HEALTHCARE
INSURANCE                                                                                                                               INFORMATION                       GENERAL
COMPANY           520883 MAY 2010 LIFE INS-CITY    101.140.000.51161.000000   Employee Life Ins.            91.20   22-Apr-10    244529 TECHNOLOGY     UNCLASSIFIED       FUND
UNITED
HEALTHCARE
INSURANCE                                                                                                                                                                 GENERAL
COMPANY           520883 MAY 2010 LIFE INS-CITY    101.150.200.51161.000000   Employee Life Ins.            47.50   22-Apr-10    244529 FINANCE        FINANCE            FUND
UNITED
HEALTHCARE
INSURANCE                                                                                                                                                                 GENERAL
COMPANY           520883 MAY 2010 LIFE INS-CITY    101.150.210.51161.000000   Employee Life Ins.            72.20   22-Apr-10    244529 FINANCE        MUNICIPAL COURT    FUND
UNITED
HEALTHCARE
INSURANCE                                                                                                                                                                 GENERAL
COMPANY           520883 MAY 2010 LIFE INS-CITY    101.200.000.51161.000000   Employee Life Ins.            57.00   22-Apr-10    244529 PLANNING       UNCLASSIFIED       FUND
UNITED
HEALTHCARE
INSURANCE                                                                                                                                              CODES              GENERAL
COMPANY           520883 MAY 2010 LIFE INS-CITY    101.220.430.51161.000000   Employee Life Ins.            83.60   22-Apr-10    244529 PUBLIC WORKS   ADMINISTRATION     FUND
UNITED
HEALTHCARE
INSURANCE                                                                                                                               PARKS &                         GENERAL
COMPANY           520883 MAY 2010 LIFE INS-CITY    101.290.700.51161.000000   Employee Life Ins.            76.00   22-Apr-10    244529 RECREATION     PARK MAINTENANCE FUND
UNITED
HEALTHCARE
INSURANCE                                                                                                                               PARKS &                           GENERAL
COMPANY           520883 MAY 2010 LIFE INS-CITY    101.290.720.51161.000000   Employee Life Ins.            19.00   22-Apr-10    244529 RECREATION     CIVIC CENTRE       FUND
UNITED
HEALTHCARE
INSURANCE                                                                                                                               PARKS &                           GENERAL
COMPANY           520883 MAY 2010 LIFE INS-CITY    101.290.740.51161.000000   Employee Life Ins.            38.00   22-Apr-10    244529 RECREATION     SHAWNEE TOWN       FUND
UNITED
HEALTHCARE
INSURANCE                                                                                                                                                                 GENERAL
COMPANY           520883 MAY 2010 LIFE INS-CITY    101.220.010.51161.000000   Employee Life Ins.            28.50   22-Apr-10    244529 PUBLIC WORKS   ADMINISTRATION     FUND
UNITED
HEALTHCARE
INSURANCE                                                                                                                                              STORMWATER         STORMWATER
COMPANY           520883 MAY 2010 LIFE INS-CITY    213.220.440.51161.000000   Employee Life Ins.           114.00   22-Apr-10    244529 PUBLIC WORKS   UTILITY            FUND
                                                                     CITY OF SHAWNEE
                                                                     CHECK REGISTER
                                                               MAY 10, 2010 COUNCIL MEETING
                                                               CHECK NUMBERS 244529-244748
                                                              WIRE NUMBERS 10000089-100000983

    Vendor Name          Transaction Description            Account              Account Name      Invoice Amount    Date       Check #    Department        Division     Fund Name
UNITED
HEALTHCARE
INSURANCE                                                                                                                                              HUMAN             GENERAL
COMPANY           520883 MAY 2010 LIFE INS-CITY    101.120.040.51161.000000   Employee Life Ins.            28.50   22-Apr-10    244529 ADMINISTRATION RESOURCES         FUND
UNITED
HEALTHCARE
INSURANCE                                                                                                                               DEVELOPMENT     CAPITAL          GENERAL
COMPANY           520883 MAY 2010 LIFE INS-CITY    101.210.300.51161.000000   Employee Life Ins.            47.50   22-Apr-10    244529 SERVICES        IMPROVEMENTS     FUND
UNITED
HEALTHCARE
INSURANCE                                                                                                                               DEVELOPMENT     PRIVATE          GENERAL
COMPANY           520883 MAY 2010 LIFE INS-CITY    101.210.310.51161.000000   Employee Life Ins.            47.50   22-Apr-10    244529 SERVICES        DEVELOPMENT      FUND
UNITED
HEALTHCARE
INSURANCE                                                                                                                                               STREET           GENERAL
COMPANY           520883 MAY 2010 LIFE INS-CITY    101.220.410.51161.000000   Employee Life Ins.           123.50   22-Apr-10    244529 PUBLIC WORKS    MAINTENANCE      FUND
UNITED
HEALTHCARE
INSURANCE                                                                                                                                                                GENERAL
COMPANY           520883 MAY 2010 LIFE INS-CITY    101.240.500.51161.000000   Employee Life Ins.           609.84   22-Apr-10    244529 POLICE          PATROL           FUND
UNITED
HEALTHCARE
INSURANCE                                                                                                                                                                GENERAL
COMPANY           520883 MAY 2010 LIFE INS-CITY    101.240.510.51161.000000   Employee Life Ins.           133.00   22-Apr-10    244529 POLICE          INVESTIGATIONS   FUND
UNITED
HEALTHCARE
INSURANCE                                                                                                                                                                GENERAL
COMPANY           520883 MAY 2010 LIFE INS-CITY    101.240.520.51161.000000   Employee Life Ins.           180.50   22-Apr-10    244529 POLICE          STAFF SERVICES   FUND
UNITED
HEALTHCARE
INSURANCE                                                                                                                                                                GENERAL
COMPANY           520883 MAY 2010 LIFE INS-CITY    101.260.010.51161.000000   Employee Life Ins.            19.00   22-Apr-10    244529 FIRE            ADMINISTRATION   FUND
UNITED
HEALTHCARE
INSURANCE                                                                                                                               DEVELOPMENT                      GENERAL
COMPANY           520883 MAY 2010 LIFE INS-CITY    101.210.010.51161.000000   Employee Life Ins.            19.00   22-Apr-10    244529 SERVICES        ADMINISTRATION   FUND
UNITED
HEALTHCARE
INSURANCE                                                                                                                                                                GENERAL
COMPANY           520883 MAY 2010 LIFE INS-CITY    101.220.420.51161.000000   Employee Life Ins.            66.50   22-Apr-10    244529 PUBLIC WORKS    TRAFFIC          FUND
UNITED
HEALTHCARE
INSURANCE                                                                                                                                                                GENERAL
COMPANY           520883 MAY 2010 LIFE INS-CITY    101.260.600.51161.000000   Employee Life Ins.           475.00   22-Apr-10    244529 FIRE            OPERATIONS       FUND
UNITED
HEALTHCARE
INSURANCE                                                                                                                                               PREVENTION &     GENERAL
COMPANY           520883 MAY 2010 LIFE INS-CITY    101.260.610.51161.000000   Employee Life Ins.             9.50   22-Apr-10    244529 FIRE            INVESTIGATION    FUND
UNITED
HEALTHCARE
INSURANCE                                                                                                                               PARKS &                          GENERAL
COMPANY           520883 MAY 2010 LIFE INS-CITY    101.290.010.51161.000000   Employee Life Ins.            19.00   22-Apr-10    244529 RECREATION      ADMINISTRATION   FUND
                                                                     CITY OF SHAWNEE
                                                                     CHECK REGISTER
                                                               MAY 10, 2010 COUNCIL MEETING
                                                               CHECK NUMBERS 244529-244748
                                                              WIRE NUMBERS 10000089-100000983

    Vendor Name          Transaction Description            Account              Account Name        Invoice Amount    Date       Check #   Department        Division     Fund Name
UNITED
HEALTHCARE
INSURANCE                                                                                                                                                                 GENERAL
COMPANY           520883 MAY 2010 LIFE INS-CITY    101.240.010.51161.000000   Employee Life Ins.              66.50   22-Apr-10    244529 POLICE         ADMINISTRATION   FUND
UNITED
HEALTHCARE
INSURANCE                                                                                                                                 PARKS &        RECREATIONAL     GENERAL
COMPANY           520883 MAY 2010 LIFE INS-CITY    101.290.730.51161.000000   Employee Life Ins.               9.50   22-Apr-10    244529 RECREATION     PROGRAMMING      FUND
UNITED
HEALTHCARE
INSURANCE                                                                                                                                 PARKS &                         GENERAL
COMPANY           520883 MAY 2010 LIFE INS-CITY    101.290.710.51161.000000   Employee Life Ins.              19.00   22-Apr-10    244529 RECREATION     AQUATICS         FUND
UNITED
HEALTHCARE
INSURANCE                                                                                                                                                                 GENERAL
COMPANY           520883 MAY 2010 HMO INS-CITY     101.240.510.51163.000000   Employee Health Ins.        10,880.39   22-Apr-10    244530 POLICE         INVESTIGATIONS   FUND
UNITED
HEALTHCARE
INSURANCE                                                                                                                                                HUMAN            GENERAL
COMPANY           520883 MAY 2010 HMO INS-CITY     101.120.040.51163.000000   Employee Health Ins.         1,167.12   22-Apr-10    244530 ADMINISTRATION RESOURCES        FUND
UNITED
HEALTHCARE
INSURANCE                                                                                                                                 DEVELOPMENT                     GENERAL
COMPANY           520883 MAY 2010 HMO INS-CITY     101.210.010.51163.000000   Employee Health Ins.         1,318.09   22-Apr-10    244530 SERVICES       ADMINISTRATION   FUND
UNITED
HEALTHCARE
INSURANCE                                                                                                                                 DEVELOPMENT    PRIVATE          GENERAL
COMPANY           520883 MAY 2010 HMO INS-CITY     101.210.310.51163.000000   Employee Health Ins.         4,522.39   22-Apr-10    244530 SERVICES       DEVELOPMENT      FUND
UNITED
HEALTHCARE
INSURANCE                                                                                                                                                STREET           GENERAL
COMPANY           520883 MAY 2010 HMO INS-CITY     101.220.410.51163.000000   Employee Health Ins.        11,399.57   22-Apr-10    244530 PUBLIC WORKS   MAINTENANCE      FUND
UNITED
HEALTHCARE
INSURANCE                                                                                                                                                                 GENERAL
COMPANY           520883 MAY 2010 HMO INS-CITY     101.220.010.51163.000000   Employee Health Ins.         2,804.02   22-Apr-10    244530 PUBLIC WORKS   ADMINISTRATION   FUND
UNITED
HEALTHCARE
INSURANCE                                                                                                                                                                 GENERAL
COMPANY           520883 MAY 2010 HMO INS-CITY     101.220.420.51163.000000   Employee Health Ins.         5,701.88   22-Apr-10    244530 PUBLIC WORKS   TRAFFIC          FUND
UNITED
HEALTHCARE
INSURANCE                                                                                                                                                                 GENERAL
COMPANY           520883 MAY 2010 HMO INS-CITY     101.240.010.51163.000000   Employee Health Ins.         5,039.90   22-Apr-10    244530 POLICE         ADMINISTRATION   FUND
UNITED
HEALTHCARE
INSURANCE                                                                                                                                 PARKS &                         GENERAL
COMPANY           520883 MAY 2010 HMO INS-CITY     101.290.710.51163.000000   Employee Health Ins.           766.83   22-Apr-10    244530 RECREATION     AQUATICS         FUND
UNITED
HEALTHCARE
INSURANCE                                                                                                                                                                 GENERAL
COMPANY           520883 MAY 2010 HMO INS-CITY     101.240.500.51163.000000   Employee Health Ins.        53,153.37   22-Apr-10    244530 POLICE         PATROL           FUND
                                                                    CITY OF SHAWNEE
                                                                    CHECK REGISTER
                                                              MAY 10, 2010 COUNCIL MEETING
                                                              CHECK NUMBERS 244529-244748
                                                             WIRE NUMBERS 10000089-100000983

    Vendor Name         Transaction Description            Account              Account Name        Invoice Amount    Date       Check #    Department        Division      Fund Name
UNITED
HEALTHCARE
INSURANCE                                                                                                                                                                  GENERAL
COMPANY           520883 MAY 2010 HMO INS-CITY    101.240.520.51163.000000   Employee Health Ins.        12,229.32   22-Apr-10    244530 POLICE          STAFF SERVICES    FUND
UNITED
HEALTHCARE
INSURANCE                                                                                                                                                                  GENERAL
COMPANY           520883 MAY 2010 HMO INS-CITY    101.260.600.51163.000000   Employee Health Ins.        40,429.46   22-Apr-10    244530 FIRE            OPERATIONS        FUND
UNITED
HEALTHCARE
INSURANCE                                                                                                                                PARKS &                           GENERAL
COMPANY           520883 MAY 2010 HMO INS-CITY    101.290.010.51163.000000   Employee Health Ins.         1,869.35   22-Apr-10    244530 RECREATION      ADMINISTRATION    FUND
UNITED
HEALTHCARE
INSURANCE                                                                                                                                DEVELOPMENT     CAPITAL           GENERAL
COMPANY           520883 MAY 2010 HMO INS-CITY    101.210.300.51163.000000   Employee Health Ins.         3,570.85   22-Apr-10    244530 SERVICES        IMPROVEMENTS      FUND
UNITED
HEALTHCARE
INSURANCE                                                                                                                                                                  GENERAL
COMPANY           520883 MAY 2010 HMO INS-CITY    101.260.010.51163.000000   Employee Health Ins.         2,403.73   22-Apr-10    244530 FIRE            ADMINISTRATION    FUND
UNITED
HEALTHCARE
INSURANCE                                                                                                                                PARKS &         RECREATIONAL      GENERAL
COMPANY           520883 MAY 2010 HMO INS-CITY    101.290.730.51163.000000   Employee Health Ins.           383.41   22-Apr-10    244530 RECREATION      PROGRAMMING       FUND
UNITED
HEALTHCARE
INSURANCE                                                                                                                                                STORMWATER        STORMWATER
COMPANY           520883 MAY 2010 HMO INS-CITY    213.220.440.51163.000000   Employee Health Ins.         7,357.26   22-Apr-10    244530 PUBLIC WORKS    UTILITY           FUND
UNITED
HEALTHCARE
INSURANCE                                                                                                                                PARKS &                           GENERAL
COMPANY           520883 MAY 2010 HMO INS-CITY    101.290.740.51163.000000   Employee Health Ins.         2,084.92   22-Apr-10    244530 RECREATION      SHAWNEE TOWN      FUND
UNITED
HEALTHCARE
INSURANCE                                                                                                                                PARKS &                           GENERAL
COMPANY           520883 MAY 2010 HMO INS-CITY    101.290.720.51163.000000   Employee Health Ins.         1,318.09   22-Apr-10    244530 RECREATION      CIVIC CENTRE      FUND
UNITED
HEALTHCARE
INSURANCE                                                                                                                                PARKS &                          GENERAL
COMPANY           520883 MAY 2010 HMO INS-CITY    101.290.700.51163.000000   Employee Health Ins.         6,926.12   22-Apr-10    244530 RECREATION      PARK MAINTENANCE FUND
UNITED
HEALTHCARE
INSURANCE                                                                                                                                                CODES             GENERAL
COMPANY           520883 MAY 2010 HMO INS-CITY    101.220.430.51163.000000   Employee Health Ins.         6,207.02   22-Apr-10    244530 PUBLIC WORKS    ADMINISTRATION    FUND
UNITED
HEALTHCARE
INSURANCE                                                                                                                                                                  GENERAL
COMPANY           520883 MAY 2010 HMO INS-CITY    101.200.000.51163.000000   Employee Health Ins.         3,954.26   22-Apr-10    244530 PLANNING        UNCLASSIFIED      FUND
UNITED
HEALTHCARE
INSURANCE                                                                                                                                                                  GENERAL
COMPANY           520883 MAY 2010 HMO INS-CITY    101.150.210.51163.000000   Employee Health Ins.         2,020.63   22-Apr-10    244530 FINANCE         MUNICIPAL COURT   FUND
                                                                      CITY OF SHAWNEE
                                                                      CHECK REGISTER
                                                                MAY 10, 2010 COUNCIL MEETING
                                                                CHECK NUMBERS 244529-244748
                                                               WIRE NUMBERS 10000089-100000983

    Vendor Name           Transaction Description            Account              Account Name         Invoice Amount    Date       Check #    Department          Division    Fund Name
UNITED
HEALTHCARE
INSURANCE                                                                                                                                                                     GENERAL
COMPANY            520883 MAY 2010 HMO INS-CITY     101.150.200.51163.000000   Employee Health Ins.          4,673.36   22-Apr-10    244530 FINANCE         FINANCE           FUND
UNITED
HEALTHCARE
INSURANCE                                                                                                                                   INFORMATION                       GENERAL
COMPANY            520883 MAY 2010 HMO INS-CITY     101.140.000.51163.000000   Employee Health Ins.          8,244.21   22-Apr-10    244530 TECHNOLOGY      UNCLASSIFIED      FUND
UNITED
HEALTHCARE
INSURANCE                                                                                                                                                                     GENERAL
COMPANY            520883 MAY 2010 HMO INS-CITY     101.120.030.51163.000000   Employee Health Ins.          3,570.85   22-Apr-10    244530 ADMINISTRATION LICENSING          FUND
UNITED
HEALTHCARE
INSURANCE                                                                                                                                                                     GENERAL
COMPANY            520883 MAY 2010 HMO INS-CITY     101.120.020.51163.000000   Employee Health Ins.          1,067.79   22-Apr-10    244530 ADMINISTRATION LEGAL              FUND
UNITED
HEALTHCARE
INSURANCE                                                                                                                                                                     GENERAL
COMPANY            520883 MAY 2010 HMO INS-CITY     101.120.010.51163.000000   Employee Health Ins.            934.67   22-Apr-10    244530 ADMINISTRATION ADMINISTRATION     FUND
UNITED
HEALTHCARE
INSURANCE                                                                                                                                                                     GENERAL
COMPANY            520883 MAY 2010 POS INS-CITY     101.240.500.51163.000000   Employee Health Ins.          1,326.68   22-Apr-10    244531 POLICE          PATROL            FUND
UNITED
HEALTHCARE
INSURANCE                                                                                                                                                   PREVENTION &      GENERAL
COMPANY            520883 MAY 2010 POS INS-CITY     101.260.610.51163.000000   Employee Health Ins.            940.54   22-Apr-10    244531 FIRE            INVESTIGATION     FUND
UNITED
HEALTHCARE                                                                                                                                                                    PAYROLL
INSURANCE                                                                                                                                                                     CLEARING
COMPANY            PR #8 HMO INSURANCE              203.000.000.22619.000000   UHC HMO EE                   14,642.02   22-Apr-10    244532 UNCLASSIFIED    UNCLASSIFIED      FUND
UNITED
HEALTHCARE                                                                                                                                                                    PAYROLL
INSURANCE                                                                                                                                                                     CLEARING
COMPANY            PR #8 POS INSURANCE              203.000.000.22620.000000   UHC POS EE                      223.00   22-Apr-10    244533 UNCLASSIFIED    UNCLASSIFIED      FUND
UNITED
HEALTHCARE                                                                                                                                                                   PAYROLL
INSURANCE                                                                                                                                                                    CLEARING
COMPANY            PR #8 LIFE INSURANCE             203.000.000.22622.000000   Life Ins EE                     390.08   22-Apr-10    244534 UNCLASSIFIED    UNCLASSIFIED     FUND
ALTON SEWER                                                                                                                                 PARKS &                          GENERAL
SERVICE            SEWER TANK-SWARNER               101.290.700.52851.000000   Professional Services           175.00   23-Apr-10    244535 RECREATION      PARK MAINTENANCE FUND
ALTON SEWER                                                                                                                                 PARKS &                          GENERAL
SERVICE            SEWER TANK-SWARNER               101.290.700.52851.000000   Professional Services           185.00   23-Apr-10    244535 RECREATION      PARK MAINTENANCE FUND
AMERICAN TEXTILE                                                               Buildings -                                                                                   GENERAL
MILLS              COTTON RAGS                      101.220.420.52520.000000   Operations & Maint               82.08   23-Apr-10    244536 PUBLIC WORKS    TRAFFIC          FUND
AMERICAN TEXTILE                                                               Buildings -                                                                  STREET           GENERAL
MILLS              COTTON RAGS                      101.220.410.52520.000000   Operations & Maint              205.20   23-Apr-10    244536 PUBLIC WORKS    MAINTENANCE      FUND
AMERICAN TEXTILE                                                               Buildings -                                                                  STORMWATER       STORMWATER
MILLS              COTTON RAGS                      213.220.440.52520.000000   Operations & Maint              123.12   23-Apr-10    244536 PUBLIC WORKS    UTILITY          FUND
BEATTY LOCKSMITH                                                               Buildings -                                                  PARKS &                          GENERAL
SERVICE            KEYS                             101.290.700.52520.000000   Operations & Maint               65.00   23-Apr-10    244537 RECREATION      PARK MAINTENANCE FUND
                                                                      CITY OF SHAWNEE
                                                                      CHECK REGISTER
                                                                MAY 10, 2010 COUNCIL MEETING
                                                                CHECK NUMBERS 244529-244748
                                                               WIRE NUMBERS 10000089-100000983

    Vendor Name           Transaction Description            Account               Account Name        Invoice Amount    Date       Check #   Department         Division     Fund Name
BEATTY LOCKSMITH                                                               Buildings -                                                                 GENERAL          GENERAL
SERVICE            KEYS                             101.120.050.52520.000000   Operations & Maint               49.75   23-Apr-10    244537 ADMINISTRATION OVERHEAD         FUND
BEATTY LOCKSMITH                                                               Buildings -                                                                 GENERAL          GENERAL
SERVICE            REMOVED FILE CABINET LOCK        101.120.050.52520.000000   Operations & Maint               48.90   23-Apr-10    244537 ADMINISTRATION OVERHEAD         FUND
BEYOND CENTURY,                                                                Professional                                                 DEVELOPMENT                     GENERAL
LLC                LOTUS NOTES SUPPORT              101.210.010.52854.000000   Services Technology           1,300.00   23-Apr-10    244538 SERVICES       ADMINISTRATION   FUND
BEYOND CENTURY,                                                                Professional                                                                                 GENERAL
LLC                LOTUS NOTES SUPPORT              101.120.030.52854.000000   Services Technology           1,000.00   23-Apr-10    244538 ADMINISTRATION LICENSING        FUND
BEYOND CENTURY,                                                                Professional                                                                CODES            GENERAL
LLC                LOTUS NOTES SUPPORT              101.220.430.52854.000000   Services Technology             500.00   23-Apr-10    244538 PUBLIC WORKS ADMINISTRATION     FUND
BEYOND CENTURY,                                                                Professional                                                                                 GENERAL
LLC                LOTUS NOTES SUPPORT              101.240.520.52854.000000   Services Technology             900.00   23-Apr-10    244538 POLICE         STAFF SERVICES   FUND
BUCHER, WILLIS &                                                                                                                            DEVELOPMENT                     GENERAL
RATLIFF            BRIDGE INSPECTION CONTRACT       101.210.010.52851.000000   Professional Services        12,083.20   23-Apr-10    244539 SERVICES       ADMINISTRATION   FUND
                                                                               Buildings -                                                  PARKS &                         GENERAL
C & C GROUP INC.   4/1-6/30 MAINT & SYSTM SUPPORT   101.290.720.52520.000000   Operations & Maint            2,580.00   23-Apr-10    244540 RECREATION     CIVIC CENTRE     FUND
                                                                               Buildings -                                                  PARKS &                         GENERAL
C & C GROUP INC.   4/1-6/30 MAINT SERVICE           101.290.720.52520.000000   Operations & Maint              775.00   23-Apr-10    244540 RECREATION     CIVIC CENTRE     FUND
CDW GOVERNMENT,                                                                                                                                                             GENERAL
INC.               TOUGHBOOKS                       101.240.520.53875.000000   Technology                      251.52   23-Apr-10    244541 POLICE         STAFF SERVICES   FUND
CDW GOVERNMENT,                                                                                                                                                             GENERAL
INC.               BATTERIES                        101.240.520.53875.000000   Technology                      472.20   23-Apr-10    244541 POLICE         STAFF SERVICES   FUND
                                                                                                                                                                            GENERAL
CITY OF LENEXA     PD RADIO SYSTEM                  101.240.520.53875.000000   Technology                      360.00   23-Apr-10    244542 POLICE         STAFF SERVICES   FUND
                                                                                                                                                                            PAYROLL
CITY OF SHAWNEE-                                                                                                                                                            CLEARING
SECTION 125        PR #8 DEPENDENT 125              203.000.000.22623.000000   Dep125 EE                     2,026.00   23-Apr-10    244543 UNCLASSIFIED   UNCLASSIFIED     FUND
                                                                                                                                                                            PAYROLL
CITY OF SHAWNEE-                                                                                                                                                            CLEARING
SECTION 125        PR #8 MEDICAL 125                203.000.000.22624.000000   Med125 EE                     5,143.45   23-Apr-10    244543 UNCLASSIFIED   UNCLASSIFIED     FUND
                                                                                                                                                                            PAYROLL
CREDIT UNION OF                                                                Jo Co Credit Union                                                                           CLEARING
JOHNSON COUNTY     PR #8 4/23/10 WITHHOLDING        203.000.000.22613.000000   EE                            6,538.27   23-Apr-10    244544 UNCLASSIFIED   UNCLASSIFIED     FUND
                                                                                                                                            INFORMATION                     GENERAL
DELL MARKETING L.P. LAPTOP BATTERIES                101.140.000.53110.000000   Office Supplies                 388.41   23-Apr-10    244545 TECHNOLOGY     UNCLASSIFIED     FUND
                                                                                                                                                                            PAYROLL
DELTA DENTAL OF                                                                                                                                                             CLEARING
KANSAS             PR #8 DENTAL INSURANCE           203.000.000.22621.000000   Dental Ins EE                 4,783.14   23-Apr-10    244546 UNCLASSIFIED   UNCLASSIFIED     FUND
DRESSLER                                                                                                                                    DEVELOPMENT    CAPITAL          GENERAL
CONSULTING, INC.   CONST INSPEC-MONTIC MEADWS       101.210.300.52851.000000   Professional Services           702.10   23-Apr-10    244547 SERVICES       IMPROVEMENTS     FUND
                                                                                                                                                                            PAYROLL
                                                                                                                                                                            CLEARING
EYEMED VISION CARE PR #8 EYEMED                     203.000.000.22626.000000   Vision Deduction EE           2,322.76   23-Apr-10    244548 UNCLASSIFIED   UNCLASSIFIED     FUND
                                                                                                                                                                            PAYROLL
FAMILY SUPPORT                                                                                                                                                              CLEARING
PAYMENT CENTER     PR #8 4/23/10 WITHHOLDING        203.000.000.22615.000000   Garishment EE                   230.77   23-Apr-10    244549 UNCLASSIFIED   UNCLASSIFIED     FUND
FIRE DETECTION                                                                 Buildings -                                                                 STORMWATER       STORMWATER
SERVICE INC.       APRIL MONTHLY FEE                213.220.440.52520.000000   Operations & Maint               12.00   23-Apr-10    244550 PUBLIC WORKS   UTILITY          FUND
FIRE DETECTION                                                                 Buildings -                                                                 STREET           GENERAL
SERVICE INC.       APRIL MONTHLY FEE                101.220.410.52520.000000   Operations & Maint               20.00   23-Apr-10    244550 PUBLIC WORKS   MAINTENANCE      FUND
FIRE DETECTION                                                                 Buildings -                                                                                  GENERAL
SERVICE INC.       APRIL MONTHLY FEE                101.220.420.52520.000000   Operations & Maint                8.00   23-Apr-10    244550 PUBLIC WORKS   TRAFFIC          FUND
                                                                      CITY OF SHAWNEE
                                                                      CHECK REGISTER
                                                                MAY 10, 2010 COUNCIL MEETING
                                                                CHECK NUMBERS 244529-244748
                                                               WIRE NUMBERS 10000089-100000983

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

                                                                             Employee Education                                                                                 GENERAL
EMPLOYEES           2010 TUITION REIMB              101.120.030.52140.EMPEDU Reimbursement                     320.00   23-Apr-10    244551 ADMINISTRATION LICENSING            FUND
                                                                                                                                                                                NORTHWEST
                                                                                                                                                                                WOODS
GEORGE BUTLER                                                                                                                                                                   STORM
ASSOC., INC.        ENG DESIGN SERV 1/23-3/26       394.220.000.55400.SD3351   Engineering Services          2,693.47   23-Apr-10    244552 PUBLIC WORKS     UNCLASSIFIED       DRAINAGE
                                                                                                                                                                                NORTHWEST
                                                                                                                                                                                WOODS
GEORGE BUTLER                                                                                                                                                                   STORM
ASSOC., INC.        ENG DESIGN SERV 12/26-1/22      394.220.000.55400.SD3351   Engineering Services             82.50   23-Apr-10    244552 PUBLIC WORKS     UNCLASSIFIED       DRAINAGE
HEARTLAND
BUILDING                                                                       Buildings -                                                                   GENERAL            GENERAL
MAINTENANCE         2010 JANITORIAL SERVICE         101.120.050.52520.000000   Operations & Maint            3,278.86   23-Apr-10    244553 ADMINISTRATION   OVERHEAD           FUND
HEWLETT-PACKARD                                                                                                                             INFORMATION                         GENERAL
COMPANY             SERVER BACKUP                   101.140.000.52851.000000   Professional Services         1,132.00   23-Apr-10    244554 TECHNOLOGY       UNCLASSIFIED       FUND
JOHN DEERE                                                                     Land Improvement                                             PARKS &                             GENERAL
LANDSCAPES          FERTILIZER                      101.290.700.52540.000000   Maintenance                     368.00   23-Apr-10    244555 RECREATION       PARK MAINTENANCE   FUND
JOHN DEERE                                                                     Land Improvement                                             PARKS &                             GENERAL
LANDSCAPES          PRE-EMERGENT                    101.290.700.52540.000000   Maintenance                   1,155.20   23-Apr-10    244555 RECREATION       PARK MAINTENANCE   FUND
JOHN DEERE                                                                     Land Improvement                                             PARKS &                             GENERAL
LANDSCAPES          CHEMICALS                       101.290.700.52540.000000   Maintenance                     640.65   23-Apr-10    244555 RECREATION     PARK MAINTENANCE     FUND
JOHNSON COUNTY                                                                 Buildings -                                                                 GENERAL              GENERAL
APPLIANCE, INC.     REPLACED ICE MAKER              101.120.050.52520.000000   Operations & Maint              223.90   23-Apr-10    244556 ADMINISTRATION OVERHEAD             FUND
                                                                                                                                                                                PAYROLL
KANSAS PAYMENT                                                                                                                                                                  CLEARING
CENTER              PR #8 4/23/10 WITHHOLDING       203.000.000.22615.000000   Garishment EE                 3,527.76   23-Apr-10    244557 UNCLASSIFIED     UNCLASSIFIED       FUND
                                                                                                                                                                                CLEAR
                                                                                                                                                                                CREEK
KAW VALLEY                                                                                                                                  PARKS &                             RECREATION
ENGINEERING INC.    MATERIAL TESTING                372.290.000.55400.CL3329   Engineering Services             50.00   23-Apr-10    244558 RECREATION       UNCLASSIFIED       TRAIL
                                                                               Repair Operations                                                             STORMWATER         STORMWATER
KC BOBCAT INC.      #79 CABLE                       213.220.440.52532.000000   Equipment                        72.57   23-Apr-10    244559 PUBLIC WORKS     UTILITY             FUND
                                                                                                                                                                                PAYROLL
                                                                                                                                                                                CLEARING
KRAMER & FRANK      PR #8 4/23/10 WITHHOLDING       203.000.000.22615.000000   Garishment EE                   340.25   23-Apr-10    244560 UNCLASSIFIED     UNCLASSIFIED       FUND
LAB SAFETY SUPPLY                                                                                                                                                               GENERAL
INC.                SHIPPING FEES                   101.260.600.52110.000000   Postage                          27.05   23-Apr-10    244561 FIRE             OPERATIONS         FUND
LAB SAFETY SUPPLY                                                              Buildings -                                                                                      GENERAL
INC.                BLDING SUPPLIES                 101.260.600.52520.000000   Operations & Maint              228.00   23-Apr-10    244561 FIRE             OPERATIONS         FUND
LOWE'S COMPANIES,                                                              Buildings -                                                                                      GENERAL
INC.                DISHWASHER                      101.260.600.52520.000000   Operations & Maint              599.00   23-Apr-10    244562 FIRE             OPERATIONS         FUND
MAISCH SMALL                                                                   Repair Operations                                            PARKS &                             GENERAL
ENGINE REPAIR       CHAINSAW PARTS                  101.290.700.52532.000000   Equipment                       108.41   23-Apr-10    244563 RECREATION       PARK MAINTENANCE   FUND
                                                                                                                                                                                57TH/BARTON
MEGA INDUSTRIES                                                                                                                                                                 STREET
CORPORATION         CONST SERV- PAY #6              395.220.000.55200.ST3352   Construction                 77,133.33   23-Apr-10    244564 PUBLIC WORKS   UNCLASSIFIED         IMPROV.
METAL CUT TO                                                                   Buildings -                                                                 GENERAL              GENERAL
LENGTH              FLAT BAR                        101.120.050.52520.000000   Operations & Maint               38.85   23-Apr-10    244565 ADMINISTRATION OVERHEAD             FUND
MID AMERICA                                                                    Repair Office
PERIPHERAL                                                                     Furniture &                                                                                      GENERAL
SUPPORT, INC.       REPLACED SPRING                 101.240.010.52534.000000   Equipment                       192.37   23-Apr-10    244566 POLICE           ADMINISTRATION     FUND
                                                                     CITY OF SHAWNEE
                                                                     CHECK REGISTER
                                                               MAY 10, 2010 COUNCIL MEETING
                                                               CHECK NUMBERS 244529-244748
                                                              WIRE NUMBERS 10000089-100000983

    Vendor Name          Transaction Description            Account               Account Name       Invoice Amount     Date       Check #     Department        Division      Fund Name
NUMERICAL                                                                     Land Improvement                                                              STREET           GENERAL
LANDSCAPES, LLC   CONTRACT MOWING                  101.220.410.52540.000000   Maintenance                     33.99    23-Apr-10    244567   PUBLIC WORKS   MAINTENANCE      FUND
NUMERICAL                                                                     Buildings -                                                                                    GENERAL
LANDSCAPES, LLC   CONTRACT MOWING                  101.260.600.52520.000000   Operations & Maint             189.52    23-Apr-10    244567   FIRE           OPERATIONS       FUND
NUMERICAL                                                                     Land Improvement                                               PARKS &                         GENERAL
LANDSCAPES, LLC   CONTRACT MOWING                  101.290.740.52540.000000   Maintenance                     81.37    23-Apr-10    244567   RECREATION     SHAWNEE TOWN     FUND
NUMERICAL                                                                     Land Improvement                                               PARKS &                         GENERAL
LANDSCAPES, LLC   CONTRACT MOWING                  101.290.700.52540.000000   Maintenance                    710.70    23-Apr-10    244567   RECREATION     PARK MAINTENANCE FUND
OFFICE OF CHILD                                                                                                                                                              PAYROLL
SUPPORT                                                                                                                                                                      CLEARING
ENFORCEMENT       PR #8 4/23/10 WITHHOLDING        203.000.000.22615.000000   Garishment EE                  222.00    23-Apr-10    244568   UNCLASSIFIED   UNCLASSIFIED     FUND
                                                                                                                                                                             JUSTICE CTR
                  OWNER'S CONSULTANT & CONS                                                                                                                 STORMWATER       STRMWTR
OLSSON ASSOCIATES OVER                             303.220.440.55200.SD3356   Construction                 5,746.39    23-Apr-10    244569   PUBLIC WORKS UTILITY            BMP RETROF
                                                                                                                                                                             70TH & FLINT
                                                                                                                                                                             TO S OF
OLSSON ASSOCIATES ENGINEERING SERVICES             328.220.000.55400.ST3283   Engineering Services           991.00    23-Apr-10    244569   PUBLIC WORKS UNCLASSIFIED       YAGER
                                                                                                                                                                             PAYROLL
                                                                                                                                                                             CLEARING
PAYROLL FUND      PR #8 4/5/10-4/18/10             203.000.000.11010.000000   Cash                      -423,148.50    23-Apr-10    244570   UNCLASSIFIED   UNCLASSIFIED     FUND
                                                                                                                                                                             PAYROLL
                                                                                                                                                                             CLEARING
PAYROLL FUND      PR #8 4/5/10-4/18/10             203.000.000.22600.000000   P/R Net Pay                423,148.50    23-Apr-10    244570   UNCLASSIFIED   UNCLASSIFIED     FUND
                                                                                                                                             PARKS &                         GENERAL
PAYROLL FUND      PR #8 CELLPHONE TAXABLE          101.290.740.51110.000000   Salaries                        -13.85   23-Apr-10    244570   RECREATION     SHAWNEE TOWN     FUND
                                                                                                                                             PARKS &                         GENERAL
PAYROLL FUND      PR #8 4/5/10-4/18/10             101.290.740.51110.000000   Salaries                     9,107.74    23-Apr-10    244570   RECREATION     SHAWNEE TOWN     FUND
                                                                                                                                             PARKS &                         GENERAL
PAYROLL FUND      PR #8 4/5/10-4/18/10             101.290.740.51110.000000   Salaries                        13.85    23-Apr-10    244570   RECREATION     SHAWNEE TOWN     FUND
                                                                                                                                             PARKS &                         GENERAL
PAYROLL FUND      PR #8 4/5/10-4/18/10             101.290.720.51110.000000   Salaries                        43.83    23-Apr-10    244570   RECREATION     CIVIC CENTRE     FUND
                                                                                                                                             PARKS &                         GENERAL
PAYROLL FUND      PR #8 4/5/10-4/18/10             101.290.720.51110.000000   Salaries                     5,375.54    23-Apr-10    244570   RECREATION     CIVIC CENTRE     FUND
                                                                                                                                             PARKS &                         GENERAL
PAYROLL FUND      PR #8 4/5/10-4/18/10             101.290.720.51140.000000   Overtime                        50.80    23-Apr-10    244570   RECREATION     CIVIC CENTRE     FUND
                                                                                                                                             PARKS &                         GENERAL
PAYROLL FUND      PR #8 CELLPHONE TAXABLE          101.290.710.51110.000000   Salaries                        -27.70   23-Apr-10    244570   RECREATION     AQUATICS         FUND
                                                                                                                                             PARKS &                         GENERAL
PAYROLL FUND      PR #8 4/5/10-4/18/10             101.290.710.51110.000000   Salaries                     7,558.40    23-Apr-10    244570   RECREATION     AQUATICS         FUND
                                                                                                                                             PARKS &                         GENERAL
PAYROLL FUND      PR #8 4/5/10-4/18/10             101.290.710.51110.000000   Salaries                        27.70    23-Apr-10    244570   RECREATION     AQUATICS         FUND
                                                                                                                                                            HUMAN            GENERAL
PAYROLL FUND      PR #8 4/5/10-4/18/10             101.120.040.51110.000000   Salaries                     6,342.35    23-Apr-10    244570   ADMINISTRATION RESOURCES        FUND

PAYROLL FUND      PR #8 4/5/10-4/18/10             900.000.000.11010.000000   Pooled Cash               -423,148.50    23-Apr-10    244570 UNCLASSIFIED     UNCLASSIFIED      POOLED CASH
                                                                              Due To/Due From
PAYROLL FUND      PR #8 4/5/10-4/18/10             900.000.000.33000.000000   Equity                     423,148.50    23-Apr-10    244570 UNCLASSIFIED     UNCLASSIFIED      POOLED CASH
                                                                                                                                                            PREVENTION &      GENERAL
PAYROLL FUND      PR #8 4/5/10-4/18/10             101.260.610.51110.000000   Salaries                     3,843.83    23-Apr-10    244570 FIRE             INVESTIGATION     FUND
                                                                                                                                                            PREVENTION &      GENERAL
PAYROLL FUND      PR #8 4/5/10-4/18/10             101.260.610.51110.000000   Salaries                        39.23    23-Apr-10    244570 FIRE             INVESTIGATION     FUND
                                                                                                                                                            PREVENTION &      GENERAL
PAYROLL FUND      PR #8 CELLPHONE TAXABLE          101.260.610.51110.000000   Salaries                        -39.23   23-Apr-10    244570 FIRE             INVESTIGATION     FUND
                                                                    CITY OF SHAWNEE
                                                                    CHECK REGISTER
                                                              MAY 10, 2010 COUNCIL MEETING
                                                              CHECK NUMBERS 244529-244748
                                                             WIRE NUMBERS 10000089-100000983

   Vendor Name          Transaction Description            Account              Account Name   Invoice Amount     Date       Check #    Department        Division      Fund Name
                                                                                                                                                                      GENERAL
PAYROLL FUND     PR #8 4/5/10-4/18/10             101.220.420.51110.000000   Salaries                1,235.31    23-Apr-10    244570 PUBLIC WORKS    TRAFFIC          FUND
                                                                                                                                                                      GENERAL
PAYROLL FUND     PR #8 CELLPHONE TAXABLE          101.220.420.51110.000000   Salaries                 -108.48    23-Apr-10    244570 PUBLIC WORKS    TRAFFIC          FUND
                                                                                                                                                                      GENERAL
PAYROLL FUND     PR #8 4/5/10-4/18/10             101.220.420.51110.000000   Salaries               12,422.32    23-Apr-10    244570 PUBLIC WORKS    TRAFFIC          FUND
                                                                                                                                                                      GENERAL
PAYROLL FUND     PR #8 4/5/10-4/18/10             101.240.500.51110.000000   Salaries               14,964.58    23-Apr-10    244570 POLICE          PATROL           FUND
                                                                                                                                                                      GENERAL
PAYROLL FUND     PR #8 CELLPHONE TAXABLE          101.240.500.51110.000000   Salaries                -1,112.50   23-Apr-10    244570 POLICE          PATROL           FUND
                                                                                                                                                                      GENERAL
PAYROLL FUND     PR #8 4/5/10-4/18/10             101.240.500.51110.000000   Salaries              122,242.49    23-Apr-10    244570 POLICE          PATROL           FUND
                                                                                                                                                                      GENERAL
PAYROLL FUND     PR #8 4/5/10-4/18/10             101.240.510.51110.000000   Salaries                2,718.21    23-Apr-10    244570 POLICE          INVESTIGATIONS   FUND
                                                                                                                                                                      GENERAL
PAYROLL FUND     PR #8 CELLPHONE TAXABLE          101.240.510.51110.000000   Salaries                 -281.57    23-Apr-10    244570 POLICE          INVESTIGATIONS   FUND
                                                                                                                                                                      GENERAL
PAYROLL FUND     PR #8 4/5/10-4/18/10             101.240.510.51110.000000   Salaries               30,953.77    23-Apr-10    244570 POLICE          INVESTIGATIONS   FUND
                                                                                                                                                     STREET           GENERAL
PAYROLL FUND     PR #8 4/5/10-4/18/10             101.220.410.51110.000000   Salaries               19,945.81    23-Apr-10    244570 PUBLIC WORKS    MAINTENANCE      FUND
                                                                                                                                                     STREET           GENERAL
PAYROLL FUND     PR #8 CELLPHONE TAXABLE          101.220.410.51110.000000   Salaries                 -180.05    23-Apr-10    244570 PUBLIC WORKS    MAINTENANCE      FUND
                                                                                                                                                     STREET           GENERAL
PAYROLL FUND     PR #8 4/5/10-4/18/10             101.220.410.51110.000000   Salaries                2,919.92    23-Apr-10    244570 PUBLIC WORKS    MAINTENANCE      FUND
                                                                                                                                                                      GENERAL
PAYROLL FUND     PR #8 CELLPHONE TAXABLE          101.240.520.51110.000000   Salaries                 -131.54    23-Apr-10    244570 POLICE          STAFF SERVICES   FUND
                                                                                                                                                                      GENERAL
PAYROLL FUND     PR #8 4/5/10-4/18/10             101.240.520.51110.000000   Salaries                1,990.19    23-Apr-10    244570 POLICE          STAFF SERVICES   FUND
                                                                                                                                                                      GENERAL
PAYROLL FUND     PR #8 4/5/10-4/18/10             101.240.520.51110.000000   Salaries               37,131.27    23-Apr-10    244570 POLICE          STAFF SERVICES   FUND
                                                                                                                                                                      GENERAL
PAYROLL FUND     PR #8 4/5/10-4/18/10             101.260.010.51110.000000   Salaries                6,268.63    23-Apr-10    244570 FIRE            ADMINISTRATION   FUND
                                                                                                                                                                      GENERAL
PAYROLL FUND     PR #8 CELLPHONE TAXABLE          101.260.010.51110.000000   Salaries                   -39.23   23-Apr-10    244570 FIRE            ADMINISTRATION   FUND
                                                                                                                                                                      GENERAL
PAYROLL FUND     PR #8 4/5/10-4/18/10             101.260.010.51110.000000   Salaries                   39.23    23-Apr-10    244570 FIRE            ADMINISTRATION   FUND
                                                                                                                                                                      GENERAL
PAYROLL FUND     PR #8 4/5/10-4/18/10             101.220.420.51140.000000   Overtime                  740.82    23-Apr-10    244570 PUBLIC WORKS    TRAFFIC          FUND
                                                                                                                                                                      GENERAL
PAYROLL FUND     PR #8 4/5/10-4/18/10             101.240.010.51140.000000   Overtime                  105.36    23-Apr-10    244570 POLICE          ADMINISTRATION   FUND
                                                                                                                                                                      GENERAL
PAYROLL FUND     PR #8 4/5/10-4/18/10             101.240.500.51140.000000   Overtime               16,451.03    23-Apr-10    244570 POLICE          PATROL           FUND
                                                                                                                                                                      GENERAL
PAYROLL FUND     PR #8 4/5/10-4/18/10             101.240.510.51140.000000   Overtime               10,381.97    23-Apr-10    244570 POLICE          INVESTIGATIONS   FUND
                                                                                                                                                     STORMWATER       STORMWATER
PAYROLL FUND     PR #8 4/5/10-4/18/10             213.220.440.51140.000000   Overtime                  665.77    23-Apr-10    244570 PUBLIC WORKS    UTILITY          FUND
                                                                                                                                                                      GENERAL
PAYROLL FUND     PR #8 CELLPHONE TAXABLE          101.240.010.51110.000000   Salaries                 -235.38    23-Apr-10    244570 POLICE          ADMINISTRATION   FUND
                                                                                                                                                                      GENERAL
PAYROLL FUND     PR #8 4/5/10-4/18/10             101.240.010.51110.000000   Salaries               22,819.50    23-Apr-10    244570 POLICE          ADMINISTRATION   FUND
                                                                                                                                                                      GENERAL
PAYROLL FUND     PR #8 4/5/10-4/18/10             101.240.010.51110.000000   Salaries                  235.38    23-Apr-10    244570 POLICE          ADMINISTRATION   FUND
                                                                    CITY OF SHAWNEE
                                                                    CHECK REGISTER
                                                              MAY 10, 2010 COUNCIL MEETING
                                                              CHECK NUMBERS 244529-244748
                                                             WIRE NUMBERS 10000089-100000983

   Vendor Name          Transaction Description            Account              Account Name      Invoice Amount    Date       Check #    Department        Division        Fund Name
                                                                                                                                                       STREET             GENERAL
PAYROLL FUND     PR #8 4/5/10-4/18/10             101.220.410.51140.000000   Overtime                     823.05   23-Apr-10    244570 PUBLIC WORKS    MAINTENANCE        FUND
                                                                                                                                                                          GENERAL
PAYROLL FUND     PR #8 4/5/10-4/18/10             101.240.520.51140.000000   Overtime                   2,586.16   23-Apr-10    244570 POLICE          STAFF SERVICES     FUND
                                                                                                                                                                          GENERAL
PAYROLL FUND     PR #8 4/5/10-4/18/10             101.240.010.52160.000000   Car Allowance                207.69   23-Apr-10    244570 POLICE          ADMINISTRATION     FUND
                                                                                                                                                                          GENERAL
PAYROLL FUND     PR #8 4/5/10-4/18/10             101.260.010.52780.000000   Clothing Allowance            42.46   23-Apr-10    244570 FIRE            ADMINISTRATION     FUND
                                                                                                                                                                          PAYROLL
                                                                             Cell Phone                                                                                   CLEARING
PAYROLL FUND     PR #8 CELLPHONE                  203.000.000.22627.000000   Deduction EE               4,147.41   23-Apr-10    244570 UNCLASSIFIED    UNCLASSIFIED       FUND
                                                                                                                                                                          GENERAL
PAYROLL FUND     PR #8 4/5/10-4/18/10             101.260.010.51140.000000   Overtime                      18.02   23-Apr-10    244570 FIRE            ADMINISTRATION     FUND
                                                                                                                                       DEVELOPMENT     CAPITAL            GENERAL
PAYROLL FUND     PR #8 4/5/10-4/18/10             101.210.300.51110.000000   Salaries                     809.03   23-Apr-10    244570 SERVICES        IMPROVEMENTS       FUND
                                                                                                                                       DEVELOPMENT     CAPITAL            GENERAL
PAYROLL FUND     PR #8 CELLPHONE TAXABLE          101.210.300.51110.000000   Salaries                    -145.39   23-Apr-10    244570 SERVICES        IMPROVEMENTS       FUND
                                                                                                                                       DEVELOPMENT     CAPITAL            GENERAL
PAYROLL FUND     PR #8 4/5/10-4/18/10             101.210.300.51110.000000   Salaries                  12,355.43   23-Apr-10    244570 SERVICES        IMPROVEMENTS       FUND
                                                                                                                                       DEVELOPMENT                        GENERAL
PAYROLL FUND     PR #8 4/5/10-4/18/10             101.210.010.51140.000000   Overtime                     272.99   23-Apr-10    244570 SERVICES        ADMINISTRATION     FUND
                                                                                                                                       DEVELOPMENT                        GENERAL
PAYROLL FUND     PR #8 4/5/10-4/18/10             101.210.010.52160.000000   Car Allowance                207.69   23-Apr-10    244570 SERVICES        ADMINISTRATION     FUND
                                                                                                                                                                          GENERAL
PAYROLL FUND     PR #8 4/5/10-4/18/10             101.240.520.52780.000000   Clothing Allowance            42.46   23-Apr-10    244570 POLICE          STAFF SERVICES     FUND
                                                                                                                                                       STORMWATER         STORMWATER
PAYROLL FUND     PR #8 4/5/10-4/18/10             213.220.440.51110.000000   Salaries                   1,672.77   23-Apr-10    244570 PUBLIC WORKS    UTILITY            FUND
                                                                                                                                                       STORMWATER         STORMWATER
PAYROLL FUND     PR #8 CELLPHONE TAXABLE          213.220.440.51110.000000   Salaries                    -191.58   23-Apr-10    244570 PUBLIC WORKS    UTILITY            FUND
                                                                                                                                                       STORMWATER         STORMWATER
PAYROLL FUND     PR #8 4/5/10-4/18/10             213.220.440.51110.000000   Salaries                  18,085.34   23-Apr-10    244570 PUBLIC WORKS    UTILITY            FUND
                                                                                                                                                                          GENERAL
PAYROLL FUND     PR #8 4/5/10-4/18/10             101.240.010.52780.000000   Clothing Allowance           127.38   23-Apr-10    244570 POLICE          ADMINISTRATION     FUND
                                                                                                                                                                          GENERAL
PAYROLL FUND     PR #8 4/5/10-4/18/10             101.240.500.52780.000000   Clothing Allowance           127.38   23-Apr-10    244570 POLICE          PATROL             FUND
                                                                                                                                                                          GENERAL
PAYROLL FUND     PR #8 4/5/10-4/18/10             101.240.510.52780.000000   Clothing Allowance           551.98   23-Apr-10    244570 POLICE          INVESTIGATIONS     FUND
                                                                                                                                                                          GENERAL
PAYROLL FUND     PR #8 4/5/10-4/18/10             101.260.600.51140.000000   Overtime                  10,049.68   23-Apr-10    244570 FIRE            OPERATIONS         FUND
                                                                                                                                       PARKS &                            GENERAL
PAYROLL FUND     PR #8 4/5/10-4/18/10             101.290.700.51110.000000   Salaries                     699.53   23-Apr-10    244570 RECREATION      PARK MAINTENANCE   FUND
                                                                                                                                       PARKS &                            GENERAL
PAYROLL FUND     PR #8 4/5/10-4/18/10             101.290.700.51110.000000   Salaries                  15,246.13   23-Apr-10    244570 RECREATION      PARK MAINTENANCE   FUND
                                                                                                                                       PARKS &                            GENERAL
PAYROLL FUND     PR #8 CELLPHONE TAXABLE          101.290.700.51110.000000   Salaries                    -191.58   23-Apr-10    244570 RECREATION      PARK MAINTENANCE   FUND
                                                                                                                                       PARKS &                            GENERAL
PAYROLL FUND     PR #8 4/5/10-4/18/10             101.290.700.51140.000000   Overtime                     646.93   23-Apr-10    244570 RECREATION      PARK MAINTENANCE   FUND
                                                                                                                                       INFORMATION                        GENERAL
PAYROLL FUND     PR #8 4/5/10-4/18/10             101.140.000.52160.000000   Car Allowance                207.69   23-Apr-10    244570 TECHNOLOGY      UNCLASSIFIED       FUND
                                                                                                                                       INFORMATION                        GENERAL
PAYROLL FUND     PR #8 CELLPHONE TAXABLE          101.140.000.51110.000000   Salaries                    -288.46   23-Apr-10    244570 TECHNOLOGY      UNCLASSIFIED       FUND
                                                                                                                                       INFORMATION                        GENERAL
PAYROLL FUND     PR #8 4/5/10-4/18/10             101.140.000.51110.000000   Salaries                     320.30   23-Apr-10    244570 TECHNOLOGY      UNCLASSIFIED       FUND
                                                                    CITY OF SHAWNEE
                                                                    CHECK REGISTER
                                                              MAY 10, 2010 COUNCIL MEETING
                                                              CHECK NUMBERS 244529-244748
                                                             WIRE NUMBERS 10000089-100000983

   Vendor Name          Transaction Description            Account              Account Name   Invoice Amount     Date       Check #    Department          Division     Fund Name
                                                                                                                                     INFORMATION                       GENERAL
PAYROLL FUND     PR #8 4/5/10-4/18/10             101.140.000.51110.000000   Salaries               29,054.10    23-Apr-10    244570 TECHNOLOGY      UNCLASSIFIED      FUND
                                                                                                                                                                       GENERAL
PAYROLL FUND     PR #8 4/5/10-4/18/10             101.150.200.51110.000000   Salaries               12,339.04    23-Apr-10    244570 FINANCE         FINANCE           FUND
                                                                                                                                                                       GENERAL
PAYROLL FUND     PR #8 CELLPHONE TAXABLE          101.150.200.51110.000000   Salaries                   -66.93   23-Apr-10    244570 FINANCE         FINANCE           FUND
                                                                                                                                                                       GENERAL
PAYROLL FUND     PR #8 4/5/10-4/18/10             101.150.200.51110.000000   Salaries                1,129.45    23-Apr-10    244570 FINANCE         FINANCE           FUND
                                                                                                                                                                       GENERAL
PAYROLL FUND     PR #8 4/5/10-4/18/10             101.150.200.52160.000000   Car Allowance             207.69    23-Apr-10    244570 FINANCE         FINANCE           FUND
                                                                                                                                                                       GENERAL
PAYROLL FUND     PR #8 CELLPHONE TAXABLE          101.150.210.51110.000000   Salaries                   -53.08   23-Apr-10    244570 FINANCE         MUNICIPAL COURT   FUND
                                                                                                                                                                       GENERAL
PAYROLL FUND     PR #8 4/5/10-4/18/10             101.150.210.51110.000000   Salaries                  530.88    23-Apr-10    244570 FINANCE         MUNICIPAL COURT   FUND
                                                                                                                                                                       GENERAL
PAYROLL FUND     PR #8 4/5/10-4/18/10             101.150.210.51110.000000   Salaries               12,473.41    23-Apr-10    244570 FINANCE         MUNICIPAL COURT   FUND
                                                                                                                                                                       GENERAL
PAYROLL FUND     PR #8 4/5/10-4/18/10             101.200.000.51110.000000   Salaries                   39.23    23-Apr-10    244570 PLANNING        UNCLASSIFIED      FUND
                                                                                                                                                                       GENERAL
PAYROLL FUND     PR #8 CELLPHONE TAXABLE          101.200.000.51110.000000   Salaries                   -39.23   23-Apr-10    244570 PLANNING        UNCLASSIFIED      FUND
                                                                                                                                                                       GENERAL
PAYROLL FUND     PR #8 4/5/10-4/18/10             101.200.000.51110.000000   Salaries               14,911.91    23-Apr-10    244570 PLANNING        UNCLASSIFIED      FUND
                                                                                                                                                                       GENERAL
PAYROLL FUND     PR #8 4/5/10-4/18/10             101.200.000.51140.000000   Overtime                  166.19    23-Apr-10    244570 PLANNING        UNCLASSIFIED      FUND
                                                                                                                                                                       GENERAL
PAYROLL FUND     PR #8 4/5/10-4/18/10             101.200.000.52160.000000   Car Allowance             207.69    23-Apr-10    244570 PLANNING        UNCLASSIFIED      FUND
                                                                                                                                                     CODES             GENERAL
PAYROLL FUND     PR #8 4/5/10-4/18/10             101.220.430.51110.000000   Salaries               18,630.06    23-Apr-10    244570 PUBLIC WORKS    ADMINISTRATION    FUND
                                                                                                                                                     CODES             GENERAL
PAYROLL FUND     PR #8 4/5/10-4/18/10             101.220.430.51110.000000   Salaries                1,230.90    23-Apr-10    244570 PUBLIC WORKS    ADMINISTRATION    FUND
                                                                                                                                                     CODES             GENERAL
PAYROLL FUND     PR #8 CELLPHONE TAXABLE          101.220.430.51110.000000   Salaries                 -189.26    23-Apr-10    244570 PUBLIC WORKS    ADMINISTRATION    FUND
                                                                                                                                                     CODES             GENERAL
PAYROLL FUND     PR #8 4/5/10-4/18/10             101.220.430.51140.000000   Overtime                   32.88    23-Apr-10    244570 PUBLIC WORKS    ADMINISTRATION    FUND
                                                                                                                                                                       GENERAL
PAYROLL FUND     PR #8 4/5/10-4/18/10             101.120.030.51110.000000   Salaries                  231.90    23-Apr-10    244570 ADMINISTRATION LICENSING          FUND
                                                                                                                                                                       GENERAL
PAYROLL FUND     PR #8 CELLPHONE TAXABLE          101.120.030.51110.000000   Salaries                   -78.46   23-Apr-10    244570 ADMINISTRATION LICENSING          FUND
                                                                                                                                                                       GENERAL
PAYROLL FUND     PR #8 4/5/10-4/18/10             101.120.030.51110.000000   Salaries               12,413.40    23-Apr-10    244570 ADMINISTRATION LICENSING          FUND
                                                                                                                                                                       GENERAL
PAYROLL FUND     PR #8 4/5/10-4/18/10             101.120.030.52160.000000   Car Allowance             138.46    23-Apr-10    244570 ADMINISTRATION LICENSING          FUND
                                                                                                                                                                       GENERAL
PAYROLL FUND     PR #8 4/5/10-4/18/10             101.120.010.52160.000000   Car Allowance             315.38    23-Apr-10    244570 ADMINISTRATION ADMINISTRATION     FUND
                                                                                                                                                                       GENERAL
PAYROLL FUND     PR #8 CELLPHONE TAXABLE          101.120.020.51110.000000   Salaries                   -53.08   23-Apr-10    244570 ADMINISTRATION LEGAL              FUND
                                                                                                                                                                       GENERAL
PAYROLL FUND     PR #8 4/5/10-4/18/10             101.120.020.51110.000000   Salaries                4,356.42    23-Apr-10    244570 ADMINISTRATION LEGAL              FUND
                                                                                                                                                                       GENERAL
PAYROLL FUND     PR #8 4/5/10-4/18/10             101.120.020.51110.000000   Salaries                   53.08    23-Apr-10    244570 ADMINISTRATION LEGAL              FUND
                                                                                                                                                                       GENERAL
PAYROLL FUND     PR #8 4/5/10-4/18/10             101.110.000.52160.000000   Car Allowance             207.69    23-Apr-10    244570 CITY COUNCIL    UNCLASSIFIED      FUND
                                                                    CITY OF SHAWNEE
                                                                    CHECK REGISTER
                                                              MAY 10, 2010 COUNCIL MEETING
                                                              CHECK NUMBERS 244529-244748
                                                             WIRE NUMBERS 10000089-100000983

   Vendor Name          Transaction Description            Account              Account Name   Invoice Amount     Date       Check #    Department         Division      Fund Name
                                                                                                                                                                       GENERAL
PAYROLL FUND     PR #8 CELLPHONE TAXABLE          101.120.010.51110.000000   Salaries                   -39.23   23-Apr-10    244570 ADMINISTRATION ADMINISTRATION     FUND
                                                                                                                                                                       GENERAL
PAYROLL FUND     PR #8 4/5/10-4/18/10             101.120.010.51110.000000   Salaries                   39.23    23-Apr-10    244570 ADMINISTRATION ADMINISTRATION     FUND
                                                                                                                                                                       GENERAL
PAYROLL FUND     PR #8 4/5/10-4/18/10             101.120.010.51110.000000   Salaries                6,585.19    23-Apr-10    244570 ADMINISTRATION   ADMINISTRATION   FUND
                                                                                                                                     PARKS &                           GENERAL
PAYROLL FUND     PR #8 4/5/10-4/18/10             101.290.010.51110.000000   Salaries                   78.46    23-Apr-10    244570 RECREATION       ADMINISTRATION   FUND
                                                                                                                                     PARKS &                           GENERAL
PAYROLL FUND     PR #8 CELLPHONE TAXABLE          101.290.010.51110.000000   Salaries                   -78.46   23-Apr-10    244570 RECREATION       ADMINISTRATION   FUND
                                                                                                                                     PARKS &                           GENERAL
PAYROLL FUND     PR #8 4/5/10-4/18/10             101.290.010.51110.000000   Salaries                7,499.02    23-Apr-10    244570 RECREATION       ADMINISTRATION   FUND
                                                                                                                                     DEVELOPMENT                       GENERAL
PAYROLL FUND     PR #8 CELLPHONE TAXABLE          101.210.010.51110.000000   Salaries                   -39.23   23-Apr-10    244570 SERVICES         ADMINISTRATION   FUND
                                                                                                                                     DEVELOPMENT                       GENERAL
PAYROLL FUND     PR #8 4/5/10-4/18/10             101.210.010.51110.000000   Salaries                5,670.87    23-Apr-10    244570 SERVICES         ADMINISTRATION   FUND
                                                                                                                                     DEVELOPMENT      PRIVATE          GENERAL
PAYROLL FUND     PR #8 4/5/10-4/18/10             101.210.310.51110.000000   Salaries                  851.13    23-Apr-10    244570 SERVICES         DEVELOPMENT      FUND
                                                                                                                                     DEVELOPMENT      PRIVATE          GENERAL
PAYROLL FUND     PR #8 CELLPHONE TAXABLE          101.210.310.51110.000000   Salaries                 -120.01    23-Apr-10    244570 SERVICES         DEVELOPMENT      FUND
                                                                                                                                     DEVELOPMENT      PRIVATE          GENERAL
PAYROLL FUND     PR #8 4/5/10-4/18/10             101.210.310.51110.000000   Salaries               10,127.62    23-Apr-10    244570 SERVICES         DEVELOPMENT      FUND
                                                                                                                                     PARKS &                           GENERAL
PAYROLL FUND     PR #8 4/5/10-4/18/10             101.290.010.52160.000000   Car Allowance             207.69    23-Apr-10    244570 RECREATION       ADMINISTRATION   FUND
                                                                                                                                                                       GENERAL
PAYROLL FUND     PR #8 4/5/10-4/18/10             101.260.010.52160.000000   Car Allowance             207.69    23-Apr-10    244570 FIRE             ADMINISTRATION   FUND
                                                                                                                                                                       GENERAL
PAYROLL FUND     PR #8 4/5/10-4/18/10             101.220.010.51110.000000   Salaries                  157.65    23-Apr-10    244570 PUBLIC WORKS     ADMINISTRATION   FUND
                                                                                                                                                                       GENERAL
PAYROLL FUND     PR #8 4/5/10-4/18/10             101.220.010.51110.000000   Salaries                8,554.20    23-Apr-10    244570 PUBLIC WORKS     ADMINISTRATION   FUND
                                                                                                                                                                       GENERAL
PAYROLL FUND     PR #8 CELLPHONE TAXABLE          101.220.010.51110.000000   Salaries                   -53.08   23-Apr-10    244570 PUBLIC WORKS     ADMINISTRATION   FUND
                                                                                                                                                                       GENERAL
PAYROLL FUND     PR #8 4/5/10-4/18/10             101.260.600.51110.000000   Salaries                4,983.97    23-Apr-10    244570 FIRE             OPERATIONS       FUND
                                                                                                                                                                       GENERAL
PAYROLL FUND     PR #8 CELLPHONE TAXABLE          101.260.600.51110.000000   Salaries                 -297.74    23-Apr-10    244570 FIRE             OPERATIONS       FUND
                                                                                                                                                                       GENERAL
PAYROLL FUND     PR #8 4/5/10-4/18/10             101.260.600.51110.000000   Salaries              105,125.11    23-Apr-10    244570 FIRE             OPERATIONS       FUND
                                                                                                                                     PARKS &          RECREATIONAL     GENERAL
PAYROLL FUND     PR #8 CELLPHONE TAXABLE          101.290.730.51110.000000   Salaries                   -13.85   23-Apr-10    244570 RECREATION       PROGRAMMING      FUND
                                                                                                                                     PARKS &          RECREATIONAL     GENERAL
PAYROLL FUND     PR #8 4/5/10-4/18/10             101.290.730.51110.000000   Salaries                2,041.55    23-Apr-10    244570 RECREATION       PROGRAMMING      FUND
                                                                                                                                     PARKS &          RECREATIONAL     GENERAL
PAYROLL FUND     PR #8 4/5/10-4/18/10             101.290.730.51110.000000   Salaries                   13.85    23-Apr-10    244570 RECREATION       PROGRAMMING      FUND
                                                                                                                                                                       GENERAL
PAYROLL FUND     PR #8 4/5/10-4/18/10             101.220.010.52160.000000   Car Allowance             207.69    23-Apr-10    244570 PUBLIC WORKS     ADMINISTRATION   FUND
                                                                                                                                                                       GENERAL
PAYROLL FUND     PR #8 4/5/10-4/18/10             101.110.000.51110.000000   Salaries                4,324.03    23-Apr-10    244570 CITY COUNCIL     UNCLASSIFIED     FUND
                                                                                                                                                                       GENERAL
PAYROLL FUND     PR #8 4/5/10-4/18/10             101.110.000.51110.000000   Salaries                   39.23    23-Apr-10    244570 CITY COUNCIL     UNCLASSIFIED     FUND
                                                                                                                                                                       GENERAL
PAYROLL FUND     PR #8 CELLPHONE TAXABLE          101.110.000.51110.000000   Salaries                   -39.23   23-Apr-10    244570 CITY COUNCIL     UNCLASSIFIED     FUND
                                                                       CITY OF SHAWNEE
                                                                       CHECK REGISTER
                                                                 MAY 10, 2010 COUNCIL MEETING
                                                                 CHECK NUMBERS 244529-244748
                                                                WIRE NUMBERS 10000089-100000983

    Vendor Name            Transaction Description            Account               Account Name        Invoice Amount    Date       Check #    Department       Division        Fund Name
PREMIER                                                                         Buildings -                                                                 GENERAL            GENERAL
CONTRACTING, INC.   REPAIRED ROOF                    101.120.050.52520.000000   Operations & Maint              150.00   23-Apr-10    244571 ADMINISTRATION OVERHEAD           FUND
RED WING SHOE                                                                   Uniforms & Wear                                                                                GENERAL
STORE               UNIFORM-Q.HAMMONTREE             101.260.600.53610.000000   Appl.                           122.12   23-Apr-10    244572 FIRE            OPERATIONS        FUND
                                                                                                                                                                               MONTICELLO
SHANER APPRAISALS                                                                                                                                                              RD-MIDLAND
INC.              REAL EST APPR-6925 MONTICELLO      366.220.000.55100.ST3322   Land Acquisition              1,750.00   23-Apr-10    244573 PUBLIC WORKS    UNCLASSIFIED      TO 75TH
                                                                                                                                                                               MONTICELLO
SHANER APPRAISALS                                                                                                                                                              RD-MIDLAND
INC.              REAL EST APPR-7124 MILLRIDGE       366.220.000.55100.ST3322   Land Acquisition              1,750.00   23-Apr-10    244573 PUBLIC WORKS    UNCLASSIFIED      TO 75TH
SHAWNEE COPY                                                                                                                                                                   GENERAL
CENTER, INC.      BURNING PERMITS                    101.260.010.52310.000000   Printing                         88.90   23-Apr-10    244574 FIRE            ADMINISTRATION    FUND
                                                                                                                                                                               PAYROLL
                                                                                                                                                                               CLEARING
SHAWNEE F.O.P.      PR #8 4/23/10 FOP                203.000.000.22617.000000   FOP EE                        1,114.00   23-Apr-10    244575 UNCLASSIFIED    UNCLASSIFIED      FUND
                                                                                                                                                                               PAYROLL
SHAWNEE FIRE                                                                                                                                                                   CLEARING
DEPARTMENT-FBA      PR #8 4/23/10 FBA                203.000.000.22618.000000   FBA EE                          159.00   23-Apr-10    244576 UNCLASSIFIED    UNCLASSIFIED      FUND
                                                                                                                                                                               PAYROLL
SHAWNEE FIRE                                                                                                                                                                   CLEARING
DEPARTMENT-FRA      PR #8 4/23/10 FRA                203.000.000.22616.000000   FRA EE                          610.15   23-Apr-10    244577 UNCLASSIFIED    UNCLASSIFIED      FUND
                                                                                                                                                                               PUBLIC
                                                                                                                                                                               SAFETY
SHAWNEE MISSION                                                                                                                                                                EQUIPMENT
FORD INC.           2010 FORD CROWN VICTORIAS        201.240.000.54410.000000   Motor Vehicles Lic.         224,262.00   23-Apr-10    244578 POLICE          UNCLASSIFIED      FUND
TRANSYSTEMS                                                                                                                                                  STORMWATER        STORMWATER
CORPORATION         ENGINEERING SERVICES             213.220.440.52851.000000   Professional Services           760.00   23-Apr-10    244579 PUBLIC WORKS    UTILITY           FUND

                                                                                                                                                                              CLEAR
TRANSYSTEMS                                                                                                                                                                   CREEK REC
CORPORATION         ENGINEERING SERVICES             301.220.000.55400.CL3355   Engineering Services         28,066.21   23-Apr-10    244579 PUBLIC WORKS    UNCLASSIFIED     TRAIL PHASE II
                                                                                                                                                                              PAYROLL
UNITED STATES                                                                                                                                                                 CLEARING
TREASURY            PR #8 4/23/10 WITHHOLDING        203.000.000.22615.000000   Garishment EE                   250.00   23-Apr-10    244580 UNCLASSIFIED    UNCLASSIFIED     FUND
                                                                                                                                                                              PAYROLL
                                                                                                                                                                              CLEARING
UNITED WAY          PR #8 4/23/10 WITHHOLDING        203.000.000.22614.000000   United Way EE                   477.50   23-Apr-10    244581 UNCLASSIFIED    UNCLASSIFIED     FUND
                                                                                                                                                                              PAYROLL
US DEPARTMENT OF                                                                                                                                                              CLEARING
EDUCATION           PR #8 4/23/10 WITHHOLDING        203.000.000.22615.000000   Garishment EE                   160.76   23-Apr-10    244582 UNCLASSIFIED    UNCLASSIFIED     FUND
WESTLAKE                                                                        Buildings -                                                  PARKS &                          GENERAL
HARDWARE            MISC REPAIR PARTS                101.290.700.52520.000000   Operations & Maint               15.77   23-Apr-10    244583 RECREATION      PARK MAINTENANCE FUND
                                                                                                                                                                              PAYROLL
                                                                                                                                                                              CLEARING
WILLIAM H GRIFFIN   PR #8 4/23/10 WITHHOLDING        203.000.000.22615.000000   Garishment EE                   415.00   23-Apr-10    244584 UNCLASSIFIED    UNCLASSIFIED     FUND
                                                                                Sign & Pavement                                                                               GENERAL
3M - TNY3614        SIGN MATERIAL                    101.220.420.53830.000000   Marking Materials             1,269.00   23-Apr-10    244585 PUBLIC WORKS    TRAFFIC          FUND

AMERICAN PLANNING                                                                                                                                                              GENERAL
ASSOCIATION       4/10-3/11 APA DUES-HURLEY          101.200.000.52720.000000   Dues & Subscriptions            305.00   23-Apr-10    244586 PLANNING        UNCLASSIFIED      FUND
                                                                                Transportation/Recept                                        DEVELOPMENT                       GENERAL
APWA                5/18 NPWW LUNCHEON               101.210.010.52130.000000   ion                             200.00   23-Apr-10    244587 SERVICES        ADMINISTRATION    FUND
                                                                      CITY OF SHAWNEE
                                                                      CHECK REGISTER
                                                                MAY 10, 2010 COUNCIL MEETING
                                                                CHECK NUMBERS 244529-244748
                                                               WIRE NUMBERS 10000089-100000983

    Vendor Name           Transaction Description            Account               Account Name      Invoice Amount     Date       Check #    Department        Division      Fund Name
                                                                               Transportation/Recept                                                                        GENERAL
APWA               5/18 NPWW LUNCHEON               101.220.010.52130.000000   ion                            200.00   23-Apr-10    244587 PUBLIC WORKS    ADMINISTRATION   FUND
                                                                                                                                                                            GENERAL
AT&T               248-2332 4/9-5/8                 101.240.520.52120.000000   Telecommunications             35.00    23-Apr-10    244588 POLICE          STAFF SERVICES   FUND
                                                                                                                                                           STREET           GENERAL
AT&T               248-2332 4/9-5/8                 101.220.410.52120.000000   Telecommunications             35.00    23-Apr-10    244588 PUBLIC WORKS    MAINTENANCE      FUND
                                                                                                                                                                            GENERAL
AT&T               248-2332 4/9-5/8                 101.260.010.52120.000000   Telecommunications             60.00    23-Apr-10    244588 FIRE            ADMINISTRATION   FUND
                                                                                                                                           PARKS &                          GENERAL
AT&T               248-2332 4/9-5/8                 101.290.720.52120.000000   Telecommunications             35.00    23-Apr-10    244588 RECREATION      CIVIC CENTRE     FUND
                                                                                                                                           PARKS &                          GENERAL
AT&T               248-2332 4/9-5/8                 101.290.740.52120.000000   Telecommunications             35.00    23-Apr-10    244588 RECREATION      SHAWNEE TOWN     FUND
                                                                                                                                           INFORMATION                      GENERAL
AT&T               248-2332 4/9-5/8                 101.140.000.52120.000000   Telecommunications            183.30    23-Apr-10    244588 TECHNOLOGY      UNCLASSIFIED     FUND
                                                                                                                                           PARKS &                          GENERAL
AT&T               248-2332 4/9-5/8                 101.290.700.52120.000000   Telecommunications             35.00    23-Apr-10    244588 RECREATION      PARK MAINTENANCE FUND
BAMFORD FIRE
SPRINKLER                                                                      Buildings -                                                 PARKS &                          GENERAL
COMPANY, INC.      FIRE SPRINKLER INSPECTION        101.290.720.52520.000000   Operations & Maint            205.00    23-Apr-10    244589 RECREATION      CIVIC CENTRE     FUND
                                                                               Transportation/Recept                                                                        GENERAL
EMPLOYEES          T/E ABILENE,KS/BRONGIEL          101.220.010.52130.000000   ion                           173.37    23-Apr-10    244590 PUBLIC WORKS    ADMINISTRATION   FUND
                                                                                                                                                                            GENERAL
EMPLOYEES          R/T ABILENE,KS-BRONGIEL          101.000.000.11152.000000   A/R Travel Advances           -149.00   23-Apr-10    244590 UNCLASSIFIED    UNCLASSIFIED     FUND
                                                                               Buildings -                                                                                  GENERAL
CERTIFIED ELECTRIC BLDG ELECTRICAL REPAIRS          101.260.600.52520.000000   Operations & Maint            903.00    23-Apr-10    244591 FIRE            OPERATIONS       FUND
                                                                                                                                                           STORMWATER       STORMWATER
FLEET SERVICES     MARCH GASOLINE                   213.220.440.53530.000000   Gasoline, Diesel               33.71    23-Apr-10    244592 PUBLIC WORKS    UTILITY          FUND
                                                                                                                                           DEVELOPMENT     CAPITAL          GENERAL
FLEET SERVICES     MARCH GASOLINE                   101.210.300.53530.000000   Gasoline, Diesel              156.50    23-Apr-10    244592 SERVICES        IMPROVEMENTS     FUND
                                                                                                                                           DEVELOPMENT     PRIVATE          GENERAL
FLEET SERVICES     MARCH GASOLINE                   101.210.310.53530.000000   Gasoline, Diesel              162.08    23-Apr-10    244592 SERVICES        DEVELOPMENT      FUND
                                                                                                                                                                            GENERAL
FLEET SERVICES     MARCH GAS-DIESEL                 101.260.600.53530.000000   Gasoline, Diesel              833.57    23-Apr-10    244592 FIRE            OPERATIONS       FUND
                                                                                                                                                                            GENERAL
FLEET SERVICES     MARCH GASOLINE                   101.220.420.53530.000000   Gasoline, Diesel              148.95    23-Apr-10    244592 PUBLIC WORKS    TRAFFIC          FUND
                                                                                                                                                           STREET           GENERAL
FLEET SERVICES     MARCH GASOLINE                   101.220.410.53530.000000   Gasoline, Diesel               85.90    23-Apr-10    244592 PUBLIC WORKS    MAINTENANCE      FUND
                                                                                                                                           PARKS &                          GENERAL
FLEET SERVICES     MARCH GASOLINE                   101.290.700.53530.000000   Gasoline, Diesel             2,308.46   23-Apr-10    244592 RECREATION      PARK MAINTENANCE FUND
                                                                                                                                           INFORMATION                      GENERAL
FLEET SERVICES     MARCH GASOLINE                   101.140.000.53530.000000   Gasoline, Diesel               61.58    23-Apr-10    244592 TECHNOLOGY      UNCLASSIFIED     FUND
                                                                                                                                                           PREVENTION &     GENERAL
FLEET SERVICES     MARCH GAS-DIESEL                 101.260.610.53530.000000   Gasoline, Diesel              243.76    23-Apr-10    244592 FIRE            INVESTIGATION    FUND
                                                                                                                                                           CODES            GENERAL
FLEET SERVICES     MARCH GASOLINE                   101.220.430.53530.000000   Gasoline, Diesel              299.10    23-Apr-10    244592 PUBLIC WORKS    ADMINISTRATION   FUND
HEARTLAND
BUILDING                                                                       Buildings -                                                                                  GENERAL
MAINTENANCE        4/10 BUFF FLOORS                 101.260.600.52520.000000   Operations & Maint             75.00    23-Apr-10    244593 FIRE           OPERATIONS        FUND
                                                                                                                                                          GENERAL           GENERAL
REFUNDS            09 PHONE FRANCHISE REBATE        101.120.050.59000.000000   Refunds                        14.95    23-Apr-10    244594 ADMINISTRATION OVERHEAD          FUND
IRON MOUNTAIN
RECORDS                                                                                                                                                                     GENERAL
MANAGEMENT, INC.   MARCH SERVICES                   101.150.200.52851.000000   Professional Services         516.41    23-Apr-10    244595 FINANCE         FINANCE          FUND
                                                                     CITY OF SHAWNEE
                                                                     CHECK REGISTER
                                                               MAY 10, 2010 COUNCIL MEETING
                                                               CHECK NUMBERS 244529-244748
                                                              WIRE NUMBERS 10000089-100000983

    Vendor Name          Transaction Description            Account               Account Name        Invoice Amount    Date       Check #    Department        Division      Fund Name
IRON MOUNTAIN
RECORDS                                                                                                                                                    CODES             GENERAL
MANAGEMENT, INC.   MARCH SERVICES                  101.220.430.52851.000000   Professional Services           114.84   23-Apr-10    244595 PUBLIC WORKS    ADMINISTRATION    FUND
IRON MOUNTAIN
RECORDS                                                                                                                                                                      GENERAL
MANAGEMENT, INC.   MARCH SERVICES                  101.150.210.52851.000000   Professional Services           333.76   23-Apr-10    244595 FINANCE         MUNICIPAL COURT   FUND
IRON MOUNTAIN
RECORDS                                                                                                                                                                      GENERAL
MANAGEMENT, INC.   MARCH SERVICES                  101.120.030.52851.000000   Professional Services            88.08   23-Apr-10    244595 ADMINISTRATION LICENSING          FUND
IRON MOUNTAIN
RECORDS                                                                                                                                                    STORMWATER        STORMWATER
MANAGEMENT, INC.   MARCH SERVICES                  213.220.440.52851.000000   Professional Services            60.00   23-Apr-10    244595 PUBLIC WORKS    UTILITY           FUND
IRON MOUNTAIN
RECORDS                                                                                                                                                                      GENERAL
MANAGEMENT, INC.   MARCH SERVICES                  101.240.520.52851.000000   Professional Services           142.00   23-Apr-10    244595 POLICE          STAFF SERVICES    FUND
IRON MOUNTAIN
RECORDS                                                                                                                                                   HUMAN              GENERAL
MANAGEMENT, INC.   MARCH SERVICES                  101.120.040.52851.000000   Professional Services           136.57   23-Apr-10    244595 ADMINISTRATION RESOURCES          FUND
JOHNSON COUNTY                                                                                                                                                               GENERAL
ELECTION OFFICE    3/2 PRIMARY ELECTION COSTS      101.120.030.52820.000000   Elections                    16,487.46   23-Apr-10    244596 ADMINISTRATION LICENSING          FUND
JOHNSON COUNTY     0002532132 MARCH SEWER                                                                                                  PARKS &                           GENERAL
WASTEWATER         SERVICE                         101.290.700.52510.000000   Utilities                        26.31   23-Apr-10    244597 RECREATION     PARK MAINTENANCE   FUND
                                                                                                                                                          GENERAL            GENERAL
REBATES            09 PHONE FRANCHISE REBATE       101.120.050.59000.000000   Refunds                           9.96   23-Apr-10    244598 ADMINISTRATION OVERHEAD           FUND
KANSAS GAS                                                                                                                                 PARKS &                           GENERAL
SERVICE            510689106-1085795 MARCH GAS     101.290.700.52510.000000   Utilities                        98.00   23-Apr-10    244599 RECREATION     PARK MAINTENANCE   FUND
KANSAS GAS                                                                                                                                 PARKS &                           GENERAL
SERVICE            510751416-1085794 MARCH GAS     101.290.700.52510.000000   Utilities                       826.02   23-Apr-10    244599 RECREATION     PARK MAINTENANCE   FUND
KANSAS GAS                                                                                                                                 PARKS &                           GENERAL
SERVICE            510666527-1104800 MARCH GAS     101.290.700.52510.000000   Utilities                       530.70   23-Apr-10    244599 RECREATION     PARK MAINTENANCE   FUND
KANSAS GAS                                                                                                                                                GENERAL            GENERAL
SERVICE            510445776-1086212 MARCH GAS     101.120.050.52510.000000   Utilities                       209.12   23-Apr-10    244599 ADMINISTRATION OVERHEAD           FUND
KANSAS GAS                                                                                                                                                                   GENERAL
SERVICE            510295569-1139503 MARCH GAS     101.260.010.52510.000000   Utilities                     1,471.81   23-Apr-10    244599 FIRE            ADMINISTRATION    FUND
KANSAS GAS                                                                                                                                                                   GENERAL
SERVICE            510445776-2002938 MARCH GAS     101.260.010.52510.000000   Utilities                       471.75   23-Apr-10    244599 FIRE            ADMINISTRATION    FUND
KANSAS GAS                                                                                                                                 PARKS &                           GENERAL
SERVICE            510000378-1703582 MARCH GAS     101.290.710.52510.000000   Utilities                       132.42   23-Apr-10    244599 RECREATION      AQUATICS          FUND
KANSAS GAS                                                                                                                                 PARKS &                           GENERAL
SERVICE            510205448-1088242 MARCH GAS     101.290.710.52510.000000   Utilities                       232.09   23-Apr-10    244599 RECREATION      AQUATICS          FUND
KANSAS GAS                                                                                                                                 PARKS &                           GENERAL
SERVICE            510213218-1086484 MARCH GAS     101.290.740.52510.000000   Utilities                       207.14   23-Apr-10    244599 RECREATION      SHAWNEE TOWN      FUND
KANSAS GAS                                                                                                                                 PARKS &                           GENERAL
SERVICE            510263060-1086226 MARCH GAS     101.290.740.52510.000000   Utilities                       728.36   23-Apr-10    244599 RECREATION      SHAWNEE TOWN      FUND
KANSAS GAS                                                                                                                                                                   GENERAL
SERVICE            510445776-2003793 MARCH GAS     101.240.520.52510.000000   Utilities                       329.09   23-Apr-10    244599 POLICE          STAFF SERVICES    FUND
KANSAS GAS                                                                                                                                                                   GENERAL
SERVICE            510295569-1687661 MARCH GAS     101.220.420.52510.000000   Utilities                       204.62   23-Apr-10    244599 PUBLIC WORKS    TRAFFIC           FUND
KANSAS STATE                                                                  Land Improvement                                             PARKS &                           GENERAL
UNIVERSITY         REDBUD TREES FOR PARKS          101.290.700.52540.000000   Maintenance                      48.00   23-Apr-10    244600 RECREATION     PARK MAINTENANCE   FUND
                                                                                                                                                          GENERAL            GENERAL
REBATES            09 PHONE FRANCHISE REBATE       101.120.050.59000.000000   Refunds                          10.04   23-Apr-10    244601 ADMINISTRATION OVERHEAD           FUND
                                                                      CITY OF SHAWNEE
                                                                      CHECK REGISTER
                                                                MAY 10, 2010 COUNCIL MEETING
                                                                CHECK NUMBERS 244529-244748
                                                               WIRE NUMBERS 10000089-100000983

     Vendor Name         Transaction Description             Account              Account Name         Invoice Amount    Date       Check #    Department        Division    Fund Name
KUSSMAUL
ELECTRONICS CO.                                                                                                                                                             GENERAL
INC.               REPAIR TRUCK PARTS               101.260.600.52531.000000   Repair Motor Vehicles           160.00   23-Apr-10    244602 FIRE            OPERATIONS      FUND
KUSSMAUL
ELECTRONICS CO.                                                                                                                                                             GENERAL
INC.               SHIPPING                         101.260.600.52110.000000   Postage                          39.50   23-Apr-10    244602 FIRE            OPERATIONS      FUND
LANDPLAN                                                                                                                                    PARKS &                         GENERAL
ENGINEERING, PA    CLEAR CREEK TRAIL SERVICES-3/5   101.290.700.52851.000000   Professional Services           190.00   23-Apr-10    244603 RECREATION     PARK MAINTENANCE FUND
                                                                                                                                                                            NEIGHBORHO
                                                                                                                                                                            OD
                                                                                                                                                                            REVITALIZATN
LINO, JOSEPH       2009 KNRA TAX REBATE             215.000.000.43352.000000   NRA 10% Rebate                2,527.88   23-Apr-10    244604 UNCLASSIFIED   UNCLASSIFIED     FUND
LONDON PRIDE                                                                   Uniforms & Wear                                                             STORMWATER       STORMWATER
CLEANERS           MARCH LAUNDRY                    213.220.440.53610.000000   Appl.                            77.00   23-Apr-10    244605 PUBLIC WORKS UTILITY            FUND
LONDON PRIDE                                                                   Uniforms & Wear                                                             STREET           GENERAL
CLEANERS           MARCH LAUNDRY                    101.220.410.53610.000000   Appl.                           120.19   23-Apr-10    244605 PUBLIC WORKS MAINTENANCE        FUND
                                                                                                                                            PARKS &                         GENERAL
LONG, LAURA        3/4-4/16 PR CONSULTING           101.290.740.52851.000000   Professional Services           536.25   23-Apr-10    244606 RECREATION     SHAWNEE TOWN     FUND
                                                                               Transportation/Recept                                                                        GENERAL
EMPLOYEES          T/E MILWAUKEE,WI-MCCORKILL       101.240.010.52130.000000   ion                             166.00   23-Apr-10    244607 POLICE         ADMINISTRATION   FUND
                                                                                                                                                                            GENERAL
EMPLOYEES          R/T MILWAUKEE,WI-MCCORKILL       101.000.000.11152.000000   A/R Travel Advances            -156.00   23-Apr-10    244607 UNCLASSIFIED   UNCLASSIFIED     FUND
                                                                                                                                                                            GENERAL
REFUNDS            REFUND CLASS FEE                 101.000.000.43373.000000   Sports Field Rental              36.00   23-Apr-10    244608 UNCLASSIFIED   UNCLASSIFIED     FUND
                                                                                                                                                                            GENERAL
REFUNDS            REFUND CLASS FEE                 101.000.000.43383.000000   Fitness                          66.00   23-Apr-10    244609 UNCLASSIFIED   UNCLASSIFIED     FUND
                                                                                                                                                                            GENERAL
EMPLOYEES          R/T SALINA,KS-MORSE              101.000.000.11152.000000   A/R Travel Advances            -147.46   23-Apr-10    244610 UNCLASSIFIED   UNCLASSIFIED     FUND
                                                                               Transportation/Recept                                                                        GENERAL
EMPLOYEES          T/E SALINA,KS-MORSE              101.260.600.52130.000000   ion                             157.46   23-Apr-10    244610 FIRE           OPERATIONS       FUND
                                                                                                                                            PARKS &                         GENERAL
OFFICE DEPOT       OFFICE SUPPLIES                  101.290.700.53110.000000   Office Supplies                 154.22   23-Apr-10    244611 RECREATION     PARK MAINTENANCE FUND
                                                                                                                                                                            GENERAL
OFFICE DEPOT       BATTERIES                        101.150.200.53110.000000   Office Supplies                  14.20   23-Apr-10    244611 FINANCE        FINANCE          FUND
                                                                               Transportation/Recept                                        INFORMATION                     GENERAL
PETTY CASH         REIMB PETTY CASH                 101.140.000.52130.000000   ion                              29.50   23-Apr-10    244612 TECHNOLOGY     UNCLASSIFIED     FUND
                                                                                                                                                                            GENERAL
PETTY CASH         REIMB PETTY CASH                 101.120.010.53110.000000   Office Supplies                   4.66   23-Apr-10    244612 ADMINISTRATION ADMINISTRATION   FUND
                                                                                                                                                                            GENERAL
PETTY CASH         REIMB PETTY CASH                 101.120.030.53110.000000   Office Supplies                   5.08   23-Apr-10    244612 ADMINISTRATION LICENSING        FUND
                                                                                                                                                           GENERAL          GENERAL
PETTY CASH         REIMB PETTY CASH                 101.120.050.52110.000000   Postage                          13.65   23-Apr-10    244612 ADMINISTRATION OVERHEAD         FUND
                                                                               Buildings -                                                                 GENERAL          GENERAL
PETTY CASH         REIMB PETTY CASH                 101.120.050.52520.000000   Operations & Maint                2.79   23-Apr-10    244612 ADMINISTRATION OVERHEAD         FUND
                                                                               Transportation/Recept                                                                        GENERAL
PETTY CASH         REIMB PETTY CASH                 101.120.030.52130.000000   ion                              12.00   23-Apr-10    244612 ADMINISTRATION LICENSING        FUND
                                                                               Transportation/Recept                                                                        GENERAL
PETTY CASH         REIMB PETTY CASH                 101.120.030.52130.000000   ion                              23.00   23-Apr-10    244612 ADMINISTRATION LICENSING        FUND
                                                                                                                                                                            GENERAL
PETTY CASH         REIMB PETTY CASH                 101.260.600.52531.000000   Repair Motor Vehicles            12.00   23-Apr-10    244612 FIRE           OPERATIONS       FUND
                                                                                                                                                                            GENERAL
PETTY CASH         REIMB PETTY CASH                 101.240.500.52531.000000   Repair Motor Vehicles           337.00   23-Apr-10    244612 POLICE         PATROL           FUND
                                                                    CITY OF SHAWNEE
                                                                    CHECK REGISTER
                                                              MAY 10, 2010 COUNCIL MEETING
                                                              CHECK NUMBERS 244529-244748
                                                             WIRE NUMBERS 10000089-100000983

    Vendor Name         Transaction Description            Account               Account Name      Invoice Amount     Date       Check #   Department           Division     Fund Name
                                                                             Transportation/Recept                                                                         GENERAL
PETTY CASH        REIMB PETTY CASH                101.220.010.52130.000000   ion                             10.40   23-Apr-10    244612 PUBLIC WORKS   ADMINISTRATION     FUND
                                                                                                                                                        STORMWATER         STORMWATER
RAINEY & RAINEY   STORMWATER PERMITS-APPLICTNS 213.220.440.52851.000000      Professional Services        1,237.50   23-Apr-10    244613 PUBLIC WORKS   UTILITY            FUND
                                                                                                                                                                           MONTICELLO
                                                                                                                                                                           RD-MIDLAND
RAINEY & RAINEY   JAMES KOSTAS CONDEMN APPEAL     366.220.000.55300.ST3322   Legal Services                132.00    23-Apr-10    244613 PUBLIC WORKS   UNCLASSIFIED       TO 75TH
                                                                                                                                                                           MONTICELLO
                                                                                                                                                                           RD-MIDLAND
RAINEY & RAINEY   MCQUISTON-DARBY INJUNCTION      366.220.000.55300.ST3322   Legal Services                 66.00    23-Apr-10    244613 PUBLIC WORKS   UNCLASSIFIED       TO 75TH
                                                                                                                                                                           MONTICELLO
                                                                                                                                                                           RD-MIDLAND
RAINEY & RAINEY   EDMONDS CONDEMN APPEAL          366.220.000.55300.ST3322   Legal Services               2,673.00   23-Apr-10    244613 PUBLIC WORKS   UNCLASSIFIED       TO 75TH
                                                                                                                                                                           MONTICELLO
                  LARRY CRAINSHAW CONDEMN                                                                                                                                  RD-MIDLAND
RAINEY & RAINEY   APPEAL                          366.220.000.55300.ST3322   Legal Services               1,006.50   23-Apr-10    244613 PUBLIC WORKS   UNCLASSIFIED       TO 75TH
                                                                                                                                                                           MONTICELLO
                  SHANNAN NELSON CONDEMN                                                                                                                                   RD-MIDLAND
RAINEY & RAINEY   APPEAL                          366.220.000.55300.ST3322   Legal Services                148.50    23-Apr-10    244613 PUBLIC WORKS   UNCLASSIFIED       TO 75TH
                                                                                                                                                                           MONTICELLO
                  KYLE MCQUISTON CONDEMN                                                                                                                                   RD-MIDLAND
RAINEY & RAINEY   APPEAL                          366.220.000.55300.ST3322   Legal Services                181.50    23-Apr-10    244613 PUBLIC WORKS   UNCLASSIFIED       TO 75TH
                                                                                                                                                                           MONTICELLO
                                                                                                                                                                           RD-MIDLAND
RAINEY & RAINEY   CHARLES COUTS CONDEMN APPEAL 366.220.000.55300.ST3322      Legal Services                957.00    23-Apr-10    244613 PUBLIC WORKS   UNCLASSIFIED       TO 75TH
                                                                                                                                                                           MONTICELLO
                                                                                                                                                                           RD-MIDLAND
RAINEY & RAINEY   LANCE DARBY CONDEMN APPEAL      366.220.000.55300.ST3322   Legal Services                 33.00    23-Apr-10    244613 PUBLIC WORKS   UNCLASSIFIED       TO 75TH
                                                                                                                                                                           MONTICELLO
                                                                                                                                                                           RD-MIDLAND
RAINEY & RAINEY   ROBERT PENICK CONDEMN APPEAL 366.220.000.55300.ST3322      Legal Services                 66.00    23-Apr-10    244613 PUBLIC WORKS   UNCLASSIFIED       TO 75TH
                                                                                                                                                                           MONTICELLO
                                                                                                                                                                           RD-MIDLAND
RAINEY & RAINEY   DOROTHY WEBB CONDEMN APPEAL 366.220.000.55300.ST3322       Legal Services                115.50    23-Apr-10    244613 PUBLIC WORKS   UNCLASSIFIED       TO 75TH
                                                                                                                                                                           MONTICELLO
                  EUGENE LECKRONE CONDEMN                                                                                                                                  RD-MIDLAND
RAINEY & RAINEY   APPEAL                          366.220.000.55300.ST3322   Legal Services                478.50    23-Apr-10    244613 PUBLIC WORKS   UNCLASSIFIED       TO 75TH
                                                                                                                                                                           GENERAL
RAINEY & RAINEY   ENTERPRISE BANK & TRUST         101.120.020.52851.000000   Professional Services          66.00    23-Apr-10    244613 ADMINISTRATION LEGAL              FUND
                                                                                                                                                                           GENERAL
RAINEY & RAINEY   ZONING REGULATION REVISIONS     101.120.020.52851.000000   Professional Services        4,257.00   23-Apr-10    244613 ADMINISTRATION LEGAL              FUND
                  BRIANWOOD N.STORM DRAINAGE                                                                                                                               GENERAL
RAINEY & RAINEY   IMP                             101.120.020.52851.000000   Professional Services          49.50    23-Apr-10    244613 ADMINISTRATION LEGAL              FUND
                                                                                                                                                                           GENERAL
RAINEY & RAINEY   MISC LEGAL ISSUES               101.120.020.52851.000000   Professional Services        1,303.50   23-Apr-10    244613 ADMINISTRATION LEGAL              FUND
                                                                                                                                                                           GENERAL
RAINEY & RAINEY   PERSONNEL MATTERS               101.120.020.52851.000000   Professional Services        2,425.50   23-Apr-10    244613 ADMINISTRATION LEGAL              FUND
                                                                                                                                                                           GENERAL
RAINEY & RAINEY   2010 LEGISLATION                101.120.020.52851.000000   Professional Services          49.50    23-Apr-10    244613 ADMINISTRATION LEGAL              FUND
                                                                                                                                                                           GENERAL
RAINEY & RAINEY   CODIFICATION OF CODES           101.120.020.52851.000000   Professional Services        1,650.00   23-Apr-10    244613 ADMINISTRATION LEGAL              FUND
                                                                                                                                                                           GENERAL
RAINEY & RAINEY   CELL TOWER LEASE                101.120.020.52851.000000   Professional Services          82.50    23-Apr-10    244613 ADMINISTRATION LEGAL              FUND
                                                                      CITY OF SHAWNEE
                                                                      CHECK REGISTER
                                                                MAY 10, 2010 COUNCIL MEETING
                                                                CHECK NUMBERS 244529-244748
                                                               WIRE NUMBERS 10000089-100000983

    Vendor Name           Transaction Description            Account              Account Name         Invoice Amount    Date       Check #   Department           Division     Fund Name
                                                                                                                                                                              GENERAL
RAINEY & RAINEY     ROW MANAGEMENT ORDINANCE        101.120.020.52851.000000   Professional Services           165.00   23-Apr-10    244613 ADMINISTRATION LEGAL              FUND
                                                                                                                                                                              GENERAL
RAINEY & RAINEY     SARAH MENDEZ VS COS             101.120.020.52851.000000   Professional Services            66.00   23-Apr-10    244613 ADMINISTRATION LEGAL              FUND
                                                                                                                                                                              GENERAL
RAINEY & RAINEY     HOLLIDAY SAND & GRAVEL          101.120.020.52851.000000   Professional Services           990.00   23-Apr-10    244613 ADMINISTRATION LEGAL              FUND
                                                                                                                                                                              GENERAL
RAINEY & RAINEY     MOWING CONTRACT                 101.120.020.52851.000000   Professional Services           132.00   23-Apr-10    244613 ADMINISTRATION LEGAL              FUND
                                                                                                                                                                              GENERAL
RAINEY & RAINEY     BITTERSWEET BRIDGE              101.120.020.52851.000000   Professional Services         1,608.75   23-Apr-10    244613 ADMINISTRATION LEGAL              FUND
                                                                                                                                                                              GENERAL
RAINEY & RAINEY     SANDRA VANLERBERG VS COS        101.120.020.52851.000000   Professional Services           264.00   23-Apr-10    244613 ADMINISTRATION LEGAL              FUND
                    PROPERTY MAINT CODE                                                                                                                                       GENERAL
RAINEY & RAINEY     PROVISIONS                      101.120.020.52851.000000   Professional Services           214.50   23-Apr-10    244613 ADMINISTRATION LEGAL              FUND
                                                                                                                                                                              GENERAL
RAINEY & RAINEY     LITTERING CODE                  101.120.020.52851.000000   Professional Services           363.00   23-Apr-10    244613 ADMINISTRATION LEGAL              FUND
                                                                                                                                                                              MONTICELLO -
                                                                                                                                                                               JO DR TO
RAINEY & RAINEY     MONTICELLO RD IMP               397.220.000.55300.ST3321   Legal Services                  363.00   23-Apr-10    244613 PUBLIC WORKS   UNCLASSIFIED       66TH
                                                                                                                                                                              SOETART
                                                                                                                                            PARKS &                           AQUATIC CTR
RAINEY & RAINEY     YARGER ASSOCIATES VS COS        396.290.000.55300.CL3353   Legal Services                3,498.00   23-Apr-10    244613 RECREATION     UNCLASSIFIED       REPAIRS
                                                                                                                                                                              JUSTICE CTR
                    JUSTICE CTR STORMWATER                                                                                                                                    STRMWTR
RAINEY & RAINEY     QUALITY                         303.220.000.55300.SD3356   Legal Services                  115.50   23-Apr-10    244613 PUBLIC WORKS   UNCLASSIFIED       BMP RETROF

                                                                                                                                                                              CLEAR
                                                                                                                                                                              CREEK REC
RAINEY & RAINEY     CLEAR CREEK TRAIL PHASE II      301.220.000.55300.CL3355   Legal Services                2,491.50   23-Apr-10    244613 PUBLIC WORKS   UNCLASSIFIED       TRAIL PHASE II
                                                                                                                                                                              70TH & FLINT
                                                                                                                                                                              TO S OF
RAINEY & RAINEY     70TH-FLINT STORM DRAINAGE IMP   328.220.000.55300.ST3283   Legal Services                2,062.50   23-Apr-10    244613 PUBLIC WORKS   UNCLASSIFIED       YAGER
                                                                                                                                                                              SILVERHEEL/C
                                                                                                                                                                              LEAR CR
RAINEY & RAINEY     SILVERHEEL STREET IMP           380.220.000.55300.ST3325   Legal Services                   33.00   23-Apr-10    244613 PUBLIC WORKS   UNCLASSIFIED       PKWY TO 66
                                                                                                                                                                              10 QUIVIRA
RAINEY & RAINEY     T-L TEN QUIVIRA LLC             309.000.000.52851.CID10Q   Professional Services         2,600.00   23-Apr-10    244613 UNCLASSIFIED   UNCLASSIFIED       PLAZA CID
                                                                                                                                            PARKS &                           SHAWNEE
RAINEY & RAINEY     SHAWNEE TOWN 1929 PROJECT       602.290.000.55300.PB3360   Legal                            66.00   23-Apr-10    244613 RECREATION     UNCLASSIFIED       TOWN 1929
                                                                                                                                                                              50TH TERR &
                    50TH TER-NIEMAN STORM                                                                                                                                     NIEMAN
RAINEY & RAINEY     DRAINAGE                        391.220.000.55300.SD3348   Legal Services                   33.00   23-Apr-10    244613 PUBLIC WORKS   UNCLASSIFIED       STORM DRAIN
                                                                                                                                                                              NORTHWEST
                                                                                                                                                                              WOODS
                                                                                                                                                                              STORM
RAINEY & RAINEY     NW WOODS STORM DRAINAGE IMP     394.220.000.55300.SD3351   Legal Services                   33.00   23-Apr-10    244613 PUBLIC WORKS   UNCLASSIFIED       DRAINAGE
                                                                                                                                                                              NEIGHBORHO
                                                                                                                                                                              OD
REED, WILLIAM B.,                                                                                                                                                             REVITALIZATN
TRUSTEE             2009 KNRA TAX REBATE            215.000.000.43352.000000   NRA 10% Rebate                3,335.69   23-Apr-10    244614 UNCLASSIFIED   UNCLASSIFIED       FUND
                                                                       CITY OF SHAWNEE
                                                                       CHECK REGISTER
                                                                 MAY 10, 2010 COUNCIL MEETING
                                                                 CHECK NUMBERS 244529-244748
                                                                WIRE NUMBERS 10000089-100000983

    Vendor Name            Transaction Description            Account              Account Name         Invoice Amount    Date       Check #    Department            Division     Fund Name
                                                                                                                                                                                 NEIGHBORHO
                                                                                                                                                                                 OD
REED, WILLIAM B.,                                                                                                                                                                REVITALIZATN
TRUSTEE             2009 KNRA TAX REBATE             215.000.000.43352.000000   NRA 10% Rebate                1,924.31   23-Apr-10    244615 UNCLASSIFIED   UNCLASSIFIED         FUND
                                                                                                                                                            GENERAL              GENERAL
REBATES             09 PHONE FRANCHISE REBATE        101.120.050.59000.000000   Refunds                           9.96   23-Apr-10    244616 ADMINISTRATION OVERHEAD             FUND
                                                                                                                                                            GENERAL              GENERAL
SAM'S CLUB DIRECT   2010 MEMBERSHIP FEES             101.120.050.52720.000000   Dues & Subscriptions            250.00   23-Apr-10    244617 ADMINISTRATION OVERHEAD             FUND
                                                                                Transportation/Recept                                                                            GENERAL
SAM'S CLUB DIRECT   RETIREMENT ITEMS-SULLIVAN        101.120.010.52130.000000   ion                             282.67   23-Apr-10    244617 ADMINISTRATION ADMINISTRATION       FUND
                                                                                Transportation/Recept                                                                            GENERAL
SAM'S CLUB DIRECT   RETIREMENT ITEMS-SULLIVAN        101.120.010.52130.000000   ion                              42.98   23-Apr-10    244617 ADMINISTRATION ADMINISTRATION       FUND
                                                                                Transportation/Recept                                                                            GENERAL
SAM'S CLUB DIRECT   RETIREMENT ITEMS-SULLIVAN        101.120.010.52130.000000   ion                              12.24   23-Apr-10    244617 ADMINISTRATION ADMINISTRATION       FUND

SHAWNEE CHAMBER                                                                 Transportation/Recept                                                                            GENERAL
OF COMMERCE     4/14 SCC LUNCH-GONZALES              101.120.010.52130.000000   ion                              20.00   23-Apr-10    244618 ADMINISTRATION ADMINISTRATION       FUND

SHAWNEE CHAMBER                                                                 Transportation/Recept                                                                            GENERAL
OF COMMERCE     4/14 SCC LUNCH-COUNCIL               101.110.000.52130.000000   ion                             100.00   23-Apr-10    244618 CITY COUNCIL     UNCLASSIFIED       FUND

SHAWNEE CHAMBER                                                                 Transportation/Recept                                        INFORMATION                         GENERAL
OF COMMERCE     4/14 SCC LUNCH-DOHERTY               101.140.000.52130.000000   ion                              20.00   23-Apr-10    244618 TECHNOLOGY       UNCLASSIFIED       FUND

SHAWNEE CHAMBER                                                                 Transportation/Recept                                                                            GENERAL
OF COMMERCE     4/14 SCC LUNCH-KIDNEY                101.150.200.52130.000000   ion                              20.00   23-Apr-10    244618 FINANCE          FINANCE            FUND

SHAWNEE CHAMBER                                                                 Transportation/Recept                                        PARKS &                             GENERAL
OF COMMERCE     4/14 SCC LUNCH-HOLMAN                101.290.010.52130.000000   ion                              21.00   23-Apr-10    244618 RECREATION       ADMINISTRATION     FUND

SHAWNEE CHAMBER                                                                 Transportation/Recept                                                                            GENERAL
OF COMMERCE     4/14 SCC LUNCH-FREYERMUTH            101.220.010.52130.000000   ion                              20.00   23-Apr-10    244618 PUBLIC WORKS     ADMINISTRATION     FUND

SHAWNEE CHAMBER                                                                 Transportation/Recept                                        DEVELOPMENT                         GENERAL
OF COMMERCE     4/14 SCC LUNCH-WESSELSCHMIDT         101.210.010.52130.000000   ion                              20.00   23-Apr-10    244618 SERVICES         ADMINISTRATION     FUND

SHAWNEE CHAMBER                                                                 Transportation/Recept                                                                            GENERAL
OF COMMERCE     4/14 SCC LUNCH-MORGAN                101.240.010.52130.000000   ion                              20.00   23-Apr-10    244618 POLICE           ADMINISTRATION     FUND
SPHERION                                                                                                                                                                         GENERAL
CORPORATION     TEMP CLERK-MILLER 4/11               101.120.020.52851.000000   Professional Services           474.24   23-Apr-10    244619 ADMINISTRATION   LEGAL              FUND
                                                                                                                                             INFORMATION                         GENERAL
SPRINT              920714759 3/9-4/8                101.140.000.52120.000000   Telecommunications               39.99   23-Apr-10    244620 TECHNOLOGY       UNCLASSIFIED       FUND
                                                                                                                                             PARKS &                             GENERAL
SPRINT              920728697 3/9-4/8                101.290.720.52120.000000   Telecommunications                0.10   23-Apr-10    244620 RECREATION       CIVIC CENTRE       FUND
                                                                                                                                             PARKS &                             GENERAL
SPRINT              920728697 3/9-4/8                101.290.740.52120.000000   Telecommunications                0.21   23-Apr-10    244620 RECREATION       SHAWNEE TOWN       FUND
SPRINT SOLUTIONS,                                                                                                                            PARKS &                             GENERAL
INC.                3/3-4/2 PHONE SERVICE            101.290.740.52120.000000   Telecommunications               44.78   23-Apr-10    244621 RECREATION       SHAWNEE TOWN       FUND
SPRINT SOLUTIONS,                                                                                                                            PARKS &                             GENERAL
INC.                3/3-4/2 PHONE SERVICE            101.290.710.52120.000000   Telecommunications              134.34   23-Apr-10    244621 RECREATION       AQUATICS           FUND
SPRINT SOLUTIONS,                                                                                                                                                                GENERAL
INC.                3/3-4/2 PHONE SERVICE            101.260.600.52120.000000   Telecommunications              940.00   23-Apr-10    244621 FIRE             OPERATIONS         FUND
                                                                      CITY OF SHAWNEE
                                                                      CHECK REGISTER
                                                                MAY 10, 2010 COUNCIL MEETING
                                                                CHECK NUMBERS 244529-244748
                                                               WIRE NUMBERS 10000089-100000983

     Vendor Name          Transaction Description            Account              Account Name      Invoice Amount     Date       Check #    Department         Division     Fund Name
SPRINT SOLUTIONS,                                                                                                                                         PREVENTION &     GENERAL
INC.                3/3-4/2 PHONE SERVICE           101.260.610.52120.000000   Telecommunications            44.78    23-Apr-10    244621 FIRE            INVESTIGATION    FUND
SPRINT SOLUTIONS,                                                                                                                                         STREET           GENERAL
INC.                3/3-4/2 PHONE SERVICE           101.220.410.52120.000000   Telecommunications           940.00    23-Apr-10    244621 PUBLIC WORKS    MAINTENANCE      FUND
SPRINT SOLUTIONS,                                                                                                                                                          GENERAL
INC.                3/3-4/2 PHONE SERVICE           101.220.010.52120.000000   Telecommunications           134.34    23-Apr-10    244621 PUBLIC WORKS    ADMINISTRATION   FUND
SPRINT SOLUTIONS,                                                                                                                                                          GENERAL
INC.                3/3-4/2 PHONE SERVICE           101.220.420.52120.000000   Telecommunications           268.67    23-Apr-10    244621 PUBLIC WORKS    TRAFFIC          FUND
SPRINT SOLUTIONS,                                                                                                                                                          GENERAL
INC.                3/3-4/2 PHONE SERVICE           101.240.010.52120.000000   Telecommunications           268.67    23-Apr-10    244621 POLICE          ADMINISTRATION   FUND
SPRINT SOLUTIONS,                                                                                                                                                          GENERAL
INC.                3/3-4/2 PHONE SERVICE           101.240.510.52120.000000   Telecommunications           626.52    23-Apr-10    244621 POLICE          INVESTIGATIONS   FUND
SPRINT SOLUTIONS,                                                                                                                                                          GENERAL
INC.                3/3-4/2 PHONE SERVICE           101.260.010.52120.000000   Telecommunications            44.78    23-Apr-10    244621 FIRE            ADMINISTRATION   FUND
SPRINT SOLUTIONS,                                                                                                                                                          GENERAL
INC.                3/3-4/2 PHONE SERVICE           101.240.500.52120.000000   Telecommunications         2,955.09    23-Apr-10    244621 POLICE          PATROL           FUND
SPRINT SOLUTIONS,                                                                                                                                                          GENERAL
INC.                3/3-4/2 PHONE SERVICE           101.240.520.52120.000000   Telecommunications           223.90    23-Apr-10    244621 POLICE          STAFF SERVICES   FUND
SPRINT SOLUTIONS,                                                                                                                                         STORMWATER       STORMWATER
INC.                3/3-4/2 PHONE SERVICE           213.220.440.52120.000000   Telecommunications           582.13    23-Apr-10    244621 PUBLIC WORKS    UTILITY          FUND
                                                                               Repair
SPRINT SOLUTIONS,                                                              Communications                                                             STREET           GENERAL
INC.                3/3-4/2 PHONE KIT-J.HANSEN      101.220.410.52533.000000   Equipment                     39.99    23-Apr-10    244621 PUBLIC WORKS    MAINTENANCE      FUND
                                                                               Repair
SPRINT SOLUTIONS,                                                              Communications                                                             STREET           GENERAL
INC.                3/3-4/2 PHONE KIT-J.HANSEN      101.220.410.52533.000000   Equipment                     -39.99   23-Apr-10    244621 PUBLIC WORKS    MAINTENANCE      FUND
SPRINT SOLUTIONS,                                                                                                                         DEVELOPMENT     CAPITAL          GENERAL
INC.                3/3-4/2 PHONE SERVICE           101.210.300.52120.000000   Telecommunications           223.90    23-Apr-10    244621 SERVICES        IMPROVEMENTS     FUND
                                                                               Repair
SPRINT SOLUTIONS,                                                              Communications                                             DEVELOPMENT     CAPITAL         GENERAL
INC.                3/3-4/2 PHONE-J.BOWMAN          101.210.300.52533.000000   Equipment                   -117.99    23-Apr-10    244621 SERVICES        IMPROVEMENTS    FUND
SPRINT SOLUTIONS,                                                                                                                         DEVELOPMENT     PRIVATE         GENERAL
INC.                3/3-4/2 PHONE SERVICE           101.210.310.52120.000000   Telecommunications           223.90    23-Apr-10    244621 SERVICES        DEVELOPMENT     FUND
SPRINT SOLUTIONS,                                                                                                                         INFORMATION                     GENERAL
INC.                3/3-4/2 PHONE SERVICE           101.140.000.52120.000000   Telecommunications           358.23    23-Apr-10    244621 TECHNOLOGY     UNCLASSIFIED     FUND
SPRINT SOLUTIONS,                                                                                                                                                         GENERAL
INC.                3/3-4/2 PHONE SERVICE           101.150.200.52120.000000   Telecommunications           134.34    23-Apr-10    244621 FINANCE        FINANCE          FUND
SPRINT SOLUTIONS,                                                                                                                                                         GENERAL
INC.                3/3-4/2 PHONE SERVICE           101.150.210.52120.000000   Telecommunications            89.56    23-Apr-10    244621 FINANCE        MUNICIPAL COURT FUND
SPRINT SOLUTIONS,                                                                                                                                                         GENERAL
INC.                3/3-4/2 PHONE SERVICE           101.200.000.52120.000000   Telecommunications            44.78    23-Apr-10    244621 PLANNING       UNCLASSIFIED     FUND
SPRINT SOLUTIONS,                                                                                                                                        CODES            GENERAL
INC.                3/3-4/2 PHONE SERVICE           101.220.430.52120.000000   Telecommunications           447.80    23-Apr-10    244621 PUBLIC WORKS ADMINISTRATION     FUND
SPRINT SOLUTIONS,                                                                                                                         PARKS &                         GENERAL
INC.                3/3-4/2 PHONE SERVICE           101.290.700.52120.000000   Telecommunications           537.35    23-Apr-10    244621 RECREATION     PARK MAINTENANCE FUND
SPRINT SOLUTIONS,                                                                                                                                                         GENERAL
INC.                3/3-4/2 PHONE SERVICE           101.120.020.52120.000000   Telecommunications            89.56    23-Apr-10    244621 ADMINISTRATION LEGAL            FUND
SPRINT SOLUTIONS,                                                                                                                                                         GENERAL
INC.                3/3-4/2 PHONE SERVICE           101.120.030.52120.000000   Telecommunications            89.56    23-Apr-10    244621 ADMINISTRATION LICENSING        FUND
SPRINT SOLUTIONS,                                                                                                                                                         GENERAL
INC.                3/3-4/2 PHONE SERVICE           101.120.010.52120.000000   Telecommunications            44.78    23-Apr-10    244621 ADMINISTRATION ADMINISTRATION   FUND
SPRINT SOLUTIONS,                                                                                                                         PARKS &                         GENERAL
INC.                3/3-4/2 PHONE SERVICE           101.290.010.52120.000000   Telecommunications            89.56    23-Apr-10    244621 RECREATION     ADMINISTRATION   FUND
                                                                       CITY OF SHAWNEE
                                                                       CHECK REGISTER
                                                                 MAY 10, 2010 COUNCIL MEETING
                                                                 CHECK NUMBERS 244529-244748
                                                                WIRE NUMBERS 10000089-100000983

     Vendor Name           Transaction Description            Account              Account Name         Invoice Amount    Date       Check #    Department        Division      Fund Name
SPRINT SOLUTIONS,                                                                                                                            DEVELOPMENT                      GENERAL
INC.                3/3-4/2 PHONE SERVICE            101.210.010.52120.000000   Telecommunications              134.34   23-Apr-10    244621 SERVICES        ADMINISTRATION   FUND
SPRINT SOLUTIONS,                                                                                                                                                             GENERAL
INC.                3/3-4/2 PHONE SERVICE            101.110.000.52120.000000   Telecommunications               44.78   23-Apr-10    244621 CITY COUNCIL    UNCLASSIFIED     FUND
SPRINT SOLUTIONS,                                                                                                                            PARKS &         RECREATIONAL     GENERAL
INC.                3/3-4/2 PHONE SERVICE            101.290.730.52120.000000   Telecommunications               44.78   23-Apr-10    244621 RECREATION      PROGRAMMING      FUND
SPRINT SOLUTIONS,                                                                                                                            INFORMATION                      GENERAL
INC.                3/3-4/2 CREDIT ADJUSTMENT        101.140.000.53873.000000   Phone Conversion               -681.01   23-Apr-10    244621 TECHNOLOGY      UNCLASSIFIED     FUND
                                                                                Transportation/Recept                                                                         GENERAL
EMPLOYEES           REIMB MILEAGE 4/14-4/16          101.240.520.52130.000000   ion                              30.00   23-Apr-10    244622 POLICE          STAFF SERVICES   FUND
                                                                                                                                                                              GENERAL
REFUNDS             REFUND CLASS FEE                 101.000.000.43373.000000   Sports Field Rental              50.00   23-Apr-10    244623 UNCLASSIFIED    UNCLASSIFIED     FUND
                                                                                                                                                                              PUBLIC
                                                                                                                                                                              SAFETY
                                                                                Transfer to Lease                                                                             EQUIPMENT
SUNTRUST            2ND PYMT-LADDER TRUCK            201.260.000.53990.000000   Purchase                     73,455.59   23-Apr-10    244624 FIRE            UNCLASSIFIED     FUND
                                                                                                                                             PARKS &                          GENERAL
SUREWEST            APRIL INTERNET SERVICE #75596    101.290.010.52120.000000   Telecommunications              340.04   23-Apr-10    244625 RECREATION      ADMINISTRATION   FUND
                                                                                                                                             INFORMATION                      GENERAL
SUREWEST            APRIL INTERNET SERVICE #82156    101.140.000.52120.000000   Telecommunications                3.33   23-Apr-10    244625 TECHNOLOGY      UNCLASSIFIED     FUND
                                                                                                                                             INFORMATION                      GENERAL
SUREWEST            APRIL INTERNET SERVICE #86814    101.140.000.52120.000000   Telecommunications            1,875.29   23-Apr-10    244625 TECHNOLOGY      UNCLASSIFIED     FUND
                                                                                                                                             INFORMATION                      GENERAL
SUREWEST            APRIL INTERNET SERVICE #84232    101.140.000.52120.000000   Telecommunications            6,924.59   23-Apr-10    244625 TECHNOLOGY      UNCLASSIFIED     FUND
                                                                                                                                             INFORMATION                      GENERAL
SUREWEST            APRIL INTERNET SERVICE #75757    101.140.000.52120.000000   Telecommunications            6,784.89   23-Apr-10    244625 TECHNOLOGY     UNCLASSIFIED      FUND
                                                                                                                                                            GENERAL           GENERAL
REBATES             09 PHONE FRANCHISE REBATE        101.120.050.59000.000000   Refunds                          11.75   23-Apr-10    244626 ADMINISTRATION OVERHEAD          FUND
                                                                                                                                                                              GENERAL
TERRELL, CYNTHIA J. 4/14 CITY COUNCIL MTG            101.120.030.52851.000000   Professional Services           276.00   23-Apr-10    244627 ADMINISTRATION LICENSING         FUND
THE KANSAS CITY                                                                                                                                                               GENERAL
STAR                3/22/10-3/20/11 SUBSCRIPTION     101.120.010.52720.000000   Dues & Subscriptions            546.98   23-Apr-10    244628 ADMINISTRATION ADMINISTRATION    FUND

TORREY MAINT &                                                                  Buildings -                                                  PARKS &                          GENERAL
HOME IMPROVEMENT REPAIR CEILING-WEST POOL AREA       101.290.710.52520.000000   Operations & Maint              625.00   23-Apr-10    244629 RECREATION     AQUATICS          FUND
                                                                                Operations                                                                  STORMWATER        STORMWATER
U.S. SAWS INC.      DOLLY-MAGNET-WHEEL KIT-CHAIN     213.220.440.54420.000000   Equipment                     1,664.00   23-Apr-10    244630 PUBLIC WORKS UTILITY             FUND
                                                                                Transportation/Recept                                                       CODES             GENERAL
EMPLOYEES           T/E SALINA,KS-UNDERWOOD          101.220.430.52130.000000   ion                             169.84   23-Apr-10    244631 PUBLIC WORKS ADMINISTRATION      FUND
                                                                                                                                                            GENERAL           GENERAL
REBATES             09 STORMWATER UTILITY REBATE     101.120.050.59000.000000   Refunds                          36.00   23-Apr-10    244632 ADMINISTRATION OVERHEAD          FUND
WEAVER'S A-OK
EXTERMINATORS,                                                                  Buildings -                                                                 GENERAL           GENERAL
INC.                4/19 PC-CITY HALL                101.120.050.52520.000000   Operations & Maint              250.00   23-Apr-10    244633 ADMINISTRATION OVERHEAD          FUND
WEAVER'S A-OK
EXTERMINATORS,                                                                  Buildings -                                                                 GENERAL           GENERAL
INC.                2/11 PC-CITY HALL                101.120.050.52520.000000   Operations & Maint              190.00   23-Apr-10    244633 ADMINISTRATION OVERHEAD          FUND
WEAVER'S A-OK
EXTERMINATORS,                                                                  Buildings -                                                                 GENERAL           GENERAL
INC.                1/27 PC-CITY HALL                101.120.050.52520.000000   Operations & Maint              190.00   23-Apr-10    244633 ADMINISTRATION OVERHEAD          FUND
                                                                                                                                                            GENERAL           GENERAL
REBATES             09 PHONE FRANCHISE REBATE        101.120.050.59000.000000   Refunds                           9.96   23-Apr-10    244634 ADMINISTRATION OVERHEAD          FUND
                                                                       CITY OF SHAWNEE
                                                                       CHECK REGISTER
                                                                 MAY 10, 2010 COUNCIL MEETING
                                                                 CHECK NUMBERS 244529-244748
                                                                WIRE NUMBERS 10000089-100000983

    Vendor Name            Transaction Description            Account               Account Name        Invoice Amount    Date       Check #    Department        Division      Fund Name
                                                                                                                                             PARKS &                          GENERAL
WESTAR ENERGY       6244328967 MARCH ELECTRIC        101.290.700.52510.000000   Utilities                        16.97   23-Apr-10    244635 RECREATION      PARK MAINTENANCE FUND
                                                                                                                                             PARKS &                          GENERAL
WESTAR ENERGY       1594485267 MARCH ELECTRIC        101.290.700.52516.000000   Park Lights                     241.61   23-Apr-10    244635 RECREATION      PARK MAINTENANCE FUND
                                                                                                                                             PARKS &                          GENERAL
WESTAR ENERGY       4253799301 MARCH ELECTRIC        101.290.700.52510.000000   Utilities                        22.76   23-Apr-10    244635 RECREATION      PARK MAINTENANCE FUND
                                                                                                                                                                              GENERAL
WESTAR ENERGY       0779336202 MARCH ELECTRIC        101.260.010.52510.000000   Utilities                        24.97   23-Apr-10    244635 FIRE            ADMINISTRATION   FUND
                                                                                Repair Office
                                                                                Furniture &                                                                                    GENERAL
WESTERN BLUE        MARCH COPIER                     101.200.000.52534.000000   Equipment                       110.00   23-Apr-10    244636 PLANNING       UNCLASSIFIED       FUND
                                                                                Transportation/Recept                                                       CODES              GENERAL
EMPLOYEES           T/E SALINA,KS-WILES              101.220.430.52130.000000   ion                              94.42   23-Apr-10    244637 PUBLIC WORKS ADMINISTRATION       FUND
                                                                                                                                                            GENERAL            GENERAL
REBATES             09 PHONE FRANCHISE REBATE        101.120.050.59000.000000   Refunds                          42.09   29-Apr-10    244638 ADMINISTRATION OVERHEAD           FUND
                                                                                Transportation/Recept                                                                          GENERAL
EMPLOYEES           T/E NEW ORLEANS,LA-ALLMON        101.200.000.52130.000000   ion                             265.00   29-Apr-10    244639 PLANNING        UNCLASSIFIED      FUND
                                                                                                                                                                               GENERAL
EMPLOYEES           R/T NEW ORLEANS,LA-ALLMON        101.000.000.11152.000000   A/R Travel Advances            -211.00   29-Apr-10    244639 UNCLASSIFIED    UNCLASSIFIED      FUND
AMERICAN RED                                                                                                                                 PARKS &                           GENERAL
CROSS               CPR CERTIFICATES                 101.290.710.52140.000000   Education                       275.00   29-Apr-10    244640 RECREATION      AQUATICS          FUND
AMERICAN RED                                                                                                                                 PARKS &                           GENERAL
CROSS               AQUATIC TRAINING                 101.290.710.52140.000000   Education                       150.00   29-Apr-10    244640 RECREATION      AQUATICS          FUND
AMERICAN RED                                                                                                                                 PARKS &                           GENERAL
CROSS               LIFEGUARD CERTIFICATES           101.290.710.52140.000000   Education                        60.00   29-Apr-10    244640 RECREATION      AQUATICS          FUND
AMERICAN RED                                                                                                                                 PARKS &                           GENERAL
CROSS               CPR CLASS BOOKS                  101.290.710.53590.000000   Books & Films                   178.00   29-Apr-10    244640 RECREATION      AQUATICS          FUND
AMERICAN RED                                                                                                                                 PARKS &                           GENERAL
CROSS               LIFEGUARD BOOKS                  101.290.710.53590.000000   Books & Films                 1,109.50   29-Apr-10    244640 RECREATION      AQUATICS          FUND
AMERICAN RED                                                                    Uniforms & Wear                                              PARKS &                           GENERAL
CROSS               POCKET MASKS                     101.290.710.53610.000000   Appl.                           262.50   29-Apr-10    244640 RECREATION     AQUATICS           FUND
BEATTY LOCKSMITH                                                                Buildings -                                                                 GENERAL            GENERAL
SERVICE             REPAIR BACK DOOR LOCK            101.120.050.52520.000000   Operations & Maint              127.00   29-Apr-10    244641 ADMINISTRATION OVERHEAD           FUND
                                                                                                                                                            GENERAL            GENERAL
REBATES             09 PHONE FRANCHISE REBATE        101.120.050.59000.000000   Refunds                           9.96   29-Apr-10    244642 ADMINISTRATION OVERHEAD           FUND
BOARD OF POLICE                                                                                                                                                                GENERAL
COMMISSIONERS       MARCH ALERT SYSTEM               101.150.210.52851.000000   Professional Services            75.97   29-Apr-10    244643 FINANCE         MUNICIPAL COURT   FUND
BOARD OF POLICE                                                                                                                                                                GENERAL
COMMISSIONERS       MARCH ALERT SYSTEM               101.240.520.52851.000000   Professional Services         1,696.51   29-Apr-10    244643 POLICE          STAFF SERVICES    FUND
                                                                                Transportation/Recept                                                                          GENERAL
EMPLOYEES           REIMB MILEAGE 4/21               101.220.010.52130.000000   ion                              11.00   29-Apr-10    244644 PUBLIC WORKS    ADMINISTRATION    FUND

CLEAR CREEK                                                                                                                                                                   CLEAR
HOMES                                                                                                                                                                         CREEK REC
ASSOCIATION, INC.   EASEMENT ACQUISITION             301.220.000.55100.CL3355   Land                            673.00   29-Apr-10    244645 PUBLIC WORKS    UNCLASSIFIED     TRAIL PHASE II
                                                                                                                                             PARKS &                          GENERAL
EMPLOYEES           FILE CABINETS                    101.290.740.53110.000000   Office Supplies                  95.00   29-Apr-10    244646 RECREATION      SHAWNEE TOWN     FUND
                                                                                                                                             PARKS &                          GENERAL
EMPLOYEES           HAND TOOLS-DRILL KIT             101.290.700.53410.000000   Expendable Tools                179.00   29-Apr-10    244646 RECREATION      PARK MAINTENANCE FUND
COMMUNICATIONS                                                                                                                                                                GENERAL
BRIEFINGS           COMM BRIEFINGS SUBSCRIPTN-7/11 101.240.010.52720.000000     Dues & Subscriptions            132.00   29-Apr-10    244647 POLICE          ADMINISTRATION   FUND
CUMMINGS,                                                                                                                                    PARKS &         RECREATIONAL     GENERAL
SHANNON             3/29-4/11 AEROBIC FEE            101.290.730.52851.000000   Professional Services            88.00   29-Apr-10    244648 RECREATION      PROGRAMMING      FUND
                                                                     CITY OF SHAWNEE
                                                                     CHECK REGISTER
                                                               MAY 10, 2010 COUNCIL MEETING
                                                               CHECK NUMBERS 244529-244748
                                                              WIRE NUMBERS 10000089-100000983

   Vendor Name           Transaction Description            Account              Account Name         Invoice Amount    Date       Check #   Department        Division        Fund Name
                                                                                                                                                          GENERAL            GENERAL
REBATES           09 PHONE FRANCHISE REBATE        101.120.050.59000.000000   Refunds                           6.47   29-Apr-10    244649 ADMINISTRATION OVERHEAD           FUND
DIAMOND                                                                                                                                                   STORMWATER         STORMWATER
INTERNATIONAL     ABS MODULATOR #45                213.220.440.52531.000000   Repair Motor Vehicles           186.95   29-Apr-10    244650 PUBLIC WORKS UTILITY              FUND
DIAMOND                                                                                                                                                   STORMWATER         STORMWATER
INTERNATIONAL     CREDIT-STARTER RING              213.220.440.52531.000000   Repair Motor Vehicles          -123.13   29-Apr-10    244650 PUBLIC WORKS UTILITY              FUND
DIAMOND                                                                                                                                                   STORMWATER         STORMWATER
INTERNATIONAL     EXHAUST PIPE #43                 213.220.440.52531.000000   Repair Motor Vehicles            86.65   29-Apr-10    244650 PUBLIC WORKS UTILITY              FUND
DIAMOND                                                                                                                                                   STORMWATER         STORMWATER
INTERNATIONAL     STARTER RING #45                 213.220.440.52531.000000   Repair Motor Vehicles           123.13   29-Apr-10    244650 PUBLIC WORKS UTILITY              FUND
DIAMOND                                                                                                                                                   STREET             GENERAL
INTERNATIONAL     LOW AIR WARNING BUZZER #61       101.220.410.52531.000000   Repair Motor Vehicles            21.38   29-Apr-10    244650 PUBLIC WORKS MAINTENANCE          FUND
DIAMOND                                                                                                                                                   STREET             GENERAL
INTERNATIONAL     MIRROR KIT #26                   101.220.410.52531.000000   Repair Motor Vehicles            17.94   29-Apr-10    244650 PUBLIC WORKS MAINTENANCE          FUND
DIAMOND                                                                                                                                                   STREET             GENERAL
INTERNATIONAL     MIRROR KIT #26                   101.220.410.52531.000000   Repair Motor Vehicles            26.88   29-Apr-10    244650 PUBLIC WORKS MAINTENANCE          FUND
DIAMOND                                                                                                                                                   STREET             GENERAL
INTERNATIONAL     MUFFLER CLAMPS                   101.220.410.52531.000000   Repair Motor Vehicles            28.44   29-Apr-10    244650 PUBLIC WORKS MAINTENANCE          FUND
                                                                                                                                           PARKS &        RECREATIONAL       GENERAL
DORSEY, YVONNE    3/29-4/11 AEROBIC FEE            101.290.730.52851.000000   Professional Services            44.00   29-Apr-10    244651 RECREATION     PROGRAMMING        FUND

                                                                                                                                                                             CLEAR
                                                                                                                                                                             CREEK REC
DUGGAN HOMES, INC. EASEMENT ACQUISITION            301.220.000.55100.CL3355   Land                            971.00   29-Apr-10    244652 PUBLIC WORKS   UNCLASSIFIED       TRAIL PHASE II
                                                                                                                                           PARKS &        RECREATIONAL       GENERAL
DURKEE, DAWNAH    3/29-4/11 AEROBIC FEE            101.290.730.52851.000000   Professional Services           154.00   29-Apr-10    244653 RECREATION     PROGRAMMING        FUND
                  TRANSCRIPT FOR COURT-                                                                                                                                      GENERAL
EMBERY, HELEN     CN0802456                        101.150.210.52851.000000   Professional Services         1,116.50   29-Apr-10    244654 FINANCE        MUNICIPAL COURT    FUND
                                                                                                                                                          GENERAL            GENERAL
REBATES           09 PHONE FRANCHISE REBATE        101.120.050.59000.000000   Refunds                          13.55   29-Apr-10    244655 ADMINISTRATION OVERHEAD           FUND
                                                                              Transportation/Recept                                                                          GENERAL
EMPLOYEES         REIMB MILEAGE 4/16               101.150.210.52130.000000   ion                              11.50   29-Apr-10    244656 FINANCE        MUNICIPAL COURT    FUND
                                                                                                                                                                             GENERAL
EMPLOYEES         REIMB NPCA CERTIFICATION         101.240.500.52140.000000   Education                        20.00   29-Apr-10    244657 POLICE         PATROL             FUND
                                                                                                                                                                             GENERAL
EMPLOYEES         T/A JOHNSTON,IA-HASHAGEN         101.000.000.11152.000000   A/R Travel Advances              56.00   29-Apr-10    244658 UNCLASSIFIED   UNCLASSIFIED       FUND
                                                                                                                                                          GENERAL            GENERAL
REBATES           09 PHONE FRANCHISE REBATE        101.120.050.59000.000000   Refunds                           9.96   29-Apr-10    244659 ADMINISTRATION OVERHEAD           FUND
INNERFACE
ARCHITECTURAL                                                                                                                                                                GENERAL
SIGNAGE, INC.     NAME INSERTS-MORRIS,VAUGHT       101.110.000.53110.000000   Office Supplies                  46.73   29-Apr-10    244660 CITY COUNCIL   UNCLASSIFIED       FUND
JOHN DEERE                                                                    Land Improvement                                             PARKS &                           GENERAL
LANDSCAPES        IRRIGATION PARTS                 101.290.700.52540.000000   Maintenance                       2.26   29-Apr-10    244661 RECREATION     PARK MAINTENANCE   FUND
JOHN DEERE                                                                    Land Improvement                                             PARKS &                           GENERAL
LANDSCAPES        HERBICIDE                        101.290.700.52540.000000   Maintenance                     445.72   29-Apr-10    244661 RECREATION     PARK MAINTENANCE   FUND
JOHN DEERE                                                                    Land Improvement                                             PARKS &                           GENERAL
LANDSCAPES        PRE-EMERGENT SPRAY               101.290.700.52540.000000   Maintenance                   2,648.80   29-Apr-10    244661 RECREATION     PARK MAINTENANCE   FUND
JOHN DEERE                                                                    Land Improvement                                             PARKS &                           GENERAL
LANDSCAPES        IRRIGATION HEADS                 101.290.700.52540.000000   Maintenance                      23.58   29-Apr-10    244661 RECREATION     PARK MAINTENANCE   FUND
JOHN DEERE                                                                    Buildings -                                                  PARKS &                           GENERAL
LANDSCAPES        WEED CONTROL SPRAY               101.290.710.52520.000000   Operations & Maint              102.32   29-Apr-10    244661 RECREATION     AQUATICS           FUND
                                                                        CITY OF SHAWNEE
                                                                        CHECK REGISTER
                                                                  MAY 10, 2010 COUNCIL MEETING
                                                                  CHECK NUMBERS 244529-244748
                                                                 WIRE NUMBERS 10000089-100000983

    Vendor Name             Transaction Description            Account               Account Name        Invoice Amount    Date       Check #    Department        Division     Fund Name
JOHNSON COUNTY
ENVIRONMENTAL                                                                                                                                 PARKS &                          GENERAL
DEPT                2010 OPERATING PERMIT-TASAC       101.290.710.52720.000000   Dues & Subscriptions            262.50   29-Apr-10    244662 RECREATION      AQUATICS         FUND
JOHNSON COUNTY
ENVIRONMENTAL                                                                                                                                 PARKS &                          GENERAL
DEPT                2010 OPERATING PERMIT-SPLSH CV 101.290.710.52720.000000      Dues & Subscriptions            262.50   29-Apr-10    244662 RECREATION      AQUATICS         FUND
JOHNSON COUNTY                                                                                                                                                                 GENERAL
MED ACT             CUFFS                             101.260.600.53410.000000   Expendable Tools                 33.40   29-Apr-10    244663 FIRE            OPERATIONS       FUND
JOHNSON COUNTY                                                                                                                                                                 GENERAL
MED ACT             MEDICAL SUPPLIES                  101.260.600.53410.000000   Expendable Tools                338.22   29-Apr-10    244663 FIRE            OPERATIONS       FUND
JOHNSON COUNTY                                                                                                                                                                 GENERAL
SHERIFF'S OFFICE    1ST QTR PRISONER CARE             101.240.520.52230.000000   Prisoner Care                22,330.00   29-Apr-10    244664 POLICE          STAFF SERVICES   FUND
JOHNSON COUNTY
TOPSOIL &
LANDSCAPE                                                                        Land Improvement                                                             STREET           GENERAL
MATERIALS           TOP SOIL                          101.220.410.52540.000000   Maintenance                     264.00   29-Apr-10    244665 PUBLIC WORKS    MAINTENANCE      FUND
KANSAS
ASSOCIATION OF                                                                   Transportation/Recept                                                                         GENERAL
CHIEFS OF POLICE    KACP AWARDS BANQUET               101.240.520.52130.000000   ion                              25.00   29-Apr-10    244666 POLICE          STAFF SERVICES   FUND
KANSAS
ASSOCIATION OF                                                                   Transportation/Recept                                                                         GENERAL
CHIEFS OF POLICE    KACP AWARDS BANQUET               101.240.010.52130.000000   ion                              25.00   29-Apr-10    244666 POLICE          ADMINISTRATION   FUND
KANSAS
ASSOCIATION OF                                                                   Transportation/Recept                                                                         GENERAL
CHIEFS OF POLICE    KACP AWARDS BANQUET               101.240.500.52130.000000   ion                             225.00   29-Apr-10    244666 POLICE          PATROL           FUND
KANSAS
DEPARTMENT OF                                                                                                                                                                  GENERAL
REVENUE             CMB STAMP PAYMENT                 101.000.000.22304.000000   CMB Stamp                       100.00   29-Apr-10    244667 UNCLASSIFIED    UNCLASSIFIED     FUND
KANSAS GAS                                                                                                                                                                     GENERAL
SERVICE             510206449-1104071 MARCH GAS       101.260.010.52510.000000   Utilities                       304.51   29-Apr-10    244668 FIRE            ADMINISTRATION   FUND
KANSAS GAS                                                                                                                                    PARKS &                          GENERAL
SERVICE             510205448-1607082 MARCH GAS       101.290.700.52510.000000   Utilities                        42.00   29-Apr-10    244668 RECREATION      PARK MAINTENANCE FUND

LEAGUE OF KANSAS                                                                 Transportation/Recept                                                                         GENERAL
MUNICIPALITIES      3/15 NLC RECEPTION-GONZALES       101.120.010.52130.000000   ion                              50.00   29-Apr-10    244669 ADMINISTRATION ADMINISTRATION    FUND

LEAGUE OF KANSAS                                                                 Transportation/Recept                                                                         GENERAL
MUNICIPALITIES      3/15 NLC RECEPTION-SANDIFER       101.110.000.52130.000000   ion                              50.00   29-Apr-10    244669 CITY COUNCIL    UNCLASSIFIED     FUND

LEAGUE OF KANSAS                                                                 Transportation/Recept                                                                         GENERAL
MUNICIPALITIES      3/15 NLC RECEPTION-SAWYER         101.110.000.52130.000000   ion                              50.00   29-Apr-10    244669 CITY COUNCIL    UNCLASSIFIED     FUND

LEAGUE OF KANSAS                                                                 Transportation/Recept                                                                         GENERAL
MUNICIPALITIES      3/15 NLC RECEPTION-KUHN           101.110.000.52130.000000   ion                              50.00   29-Apr-10    244669 CITY COUNCIL    UNCLASSIFIED     FUND

LEAGUE OF KANSAS                                                                 Transportation/Recept                                                                         GENERAL
MUNICIPALITIES      3/15 NLC RECEPTION-MEYERS         101.110.000.52130.000000   ion                              50.00   29-Apr-10    244669 CITY COUNCIL    UNCLASSIFIED     FUND
LOWE'S COMPANIES,                                                                                                                             PARKS &                          GENERAL
INC.                MISC TOOLS                        101.290.700.53410.000000   Expendable Tools                 13.44   29-Apr-10    244670 RECREATION      PARK MAINTENANCE FUND
LOWE'S COMPANIES,                                                                Land Improvement                                             PARKS &                          GENERAL
INC.                TRASH CAN                         101.290.700.52540.000000   Maintenance                      19.77   29-Apr-10    244670 RECREATION      PARK MAINTENANCE FUND
LOWE'S COMPANIES,                                                                Land Improvement                                             PARKS &                          GENERAL
INC.                PARK REPAIR MATERIAL              101.290.700.52540.000000   Maintenance                      33.86   29-Apr-10    244670 RECREATION      PARK MAINTENANCE FUND
                                                                     CITY OF SHAWNEE
                                                                     CHECK REGISTER
                                                               MAY 10, 2010 COUNCIL MEETING
                                                               CHECK NUMBERS 244529-244748
                                                              WIRE NUMBERS 10000089-100000983

     Vendor Name        Transaction Description             Account               Account Name      Invoice Amount     Date       Check #    Department        Division       Fund Name
LOWE'S COMPANIES,                                                             Buildings -                                                 PARKS &                           GENERAL
INC.              PLUMBING REPAIR PARTS            101.290.710.52520.000000   Operations & Maint              20.64   29-Apr-10    244670 RECREATION      AQUATICS          FUND
LOWE'S COMPANIES,                                                             Land Improvement                                            PARKS &                           GENERAL
INC.              POOL SUPPLIES                    101.290.710.52540.000000   Maintenance                     59.35   29-Apr-10    244670 RECREATION      AQUATICS          FUND
LOWE'S COMPANIES,                                                             Land Improvement                                                            STREET            GENERAL
INC.              SPRINKLER HEAD                   101.220.410.52540.000000   Maintenance                      3.53   29-Apr-10    244670 PUBLIC WORKS    MAINTENANCE       FUND
                                                                              Transportation/Recept                                                                         GENERAL
EMPLOYEES           REIMB MILEAGE 4/16             101.150.210.52130.000000   ion                             11.50   29-Apr-10    244671 FINANCE         MUNICIPAL COURT   FUND
                                                                                                                                                                            GENERAL
EMPLOYEES           T/A ORLANDO, FL-MATTOX         101.000.000.11152.000000   A/R Travel Advances           232.00    29-Apr-10    244672 UNCLASSIFIED    UNCLASSIFIED      FUND
MIDWEST TRUCK                                                                                                                                                               GENERAL
SALES               REPAIR FUEL SYSTEM             101.260.600.52531.000000   Repair Motor Vehicles        1,590.94   29-Apr-10    244673 FIRE            OPERATIONS        FUND
MIDWEST TRUCK                                                                                                                                                               GENERAL
SALES               LESS SALES TAX                 101.260.600.52531.000000   Repair Motor Vehicles         -113.05   29-Apr-10    244673 FIRE            OPERATIONS        FUND
NATIONAL LEAGUE                                                                                                                                                             GENERAL
OF CITIES           7/10-6/11 NLC DUES             101.110.000.52720.000000   Dues & Subscriptions         3,813.00   29-Apr-10    244674 CITY COUNCIL    UNCLASSIFIED      FUND
                                                                                                                                          PARKS &         RECREATIONAL      GENERAL
NICHOLS, JESSICA    4/13-5/11 CLUB ART PKG CLASS   101.290.730.52851.000000   Professional Services         145.95    29-Apr-10    244675 RECREATION      PROGRAMMING       FUND
                                                                                                                                          PARKS &         RECREATIONAL      GENERAL
NICHOLS, JESSICA    4/6-5/11 CLUB ART PKG FEE      101.290.730.52851.000000   Professional Services         198.45    29-Apr-10    244675 RECREATION      PROGRAMMING       FUND
OCCUPATIONAL
HEALTH CENTERS                                                                                                                                                              GENERAL
OF THE SW, P.A.     3/30 PHYSICAL-T KEGIN          101.240.520.52851.000000   Professional Services          89.00    29-Apr-10    244676 POLICE          STAFF SERVICES    FUND
OCCUPATIONAL
HEALTH CENTERS                                                                                                                                            STREET            GENERAL
OF THE SW, P.A.     3/29 PHYSICAL-J HEFFERNON      101.220.410.52851.000000   Professional Services          98.75    29-Apr-10    244676 PUBLIC WORKS    MAINTENANCE       FUND
                                                                              Transportation/Recept                                                                         GENERAL
EMPLOYEES           T/E ATLANTA, GA-ORBIN          101.240.500.52130.000000   ion                            95.00    29-Apr-10    244677 POLICE          PATROL            FUND
                                                                                                                                                                            GENERAL
EMPLOYEES           R/T ATLANTA, GA-ORBIN          101.000.000.11152.000000   A/R Travel Advances            -52.00   29-Apr-10    244677 UNCLASSIFIED    UNCLASSIFIED      FUND
                                                                              Transportation/Recept                                                                         GENERAL
EMPLOYEES           T/E WICHITA, KS/PERRY          101.240.510.52130.000000   ion                           100.00    29-Apr-10    244678 POLICE          INVESTIGATIONS    FUND
PETTY CASH - FIRE                                                             Transportation/Recept                                                                         GENERAL
DEPARTMENT          REIMB PETTY CASH               101.260.010.52130.000000   ion                            40.00    29-Apr-10    244679 FIRE            ADMINISTRATION    FUND
PETTY CASH - FIRE                                                             Transportation/Recept                                                                         GENERAL
DEPARTMENT          REIMB PETTY CASH               101.260.010.52130.000000   ion                            10.00    29-Apr-10    244679 FIRE            ADMINISTRATION    FUND
PETTY CASH - FIRE                                                             Transportation/Recept                                                                         GENERAL
DEPARTMENT          REIMB PETTY CASH               101.260.010.52130.000000   ion                            11.55    29-Apr-10    244679 FIRE            ADMINISTRATION    FUND
PETTY CASH - FIRE                                                             Transportation/Recept                                                                         GENERAL
DEPARTMENT          REIMB PETTY CASH               101.260.010.52130.000000   ion                            40.00    29-Apr-10    244679 FIRE            ADMINISTRATION    FUND
PETTY CASH - FIRE                                                             Transportation/Recept                                                                         GENERAL
DEPARTMENT          REIMB PETTY CASH               101.260.010.52130.000000   ion                              9.57   29-Apr-10    244679 FIRE            ADMINISTRATION    FUND
PETTY CASH - FIRE                                                             Transportation/Recept                                                       PREVENTION &      GENERAL
DEPARTMENT          REIMB PETTY CASH               101.260.610.52130.000000   ion                              5.00   29-Apr-10    244679 FIRE            INVESTIGATION     FUND
PETTY CASH - FIRE                                                             Transportation/Recept                                                       PREVENTION &      GENERAL
DEPARTMENT          REIMB PETTY CASH               101.260.610.52130.000000   ion                              8.00   29-Apr-10    244679 FIRE            INVESTIGATION     FUND
PETTY CASH - FIRE                                                             Transportation/Recept                                                       PREVENTION &      GENERAL
DEPARTMENT          REIMB PETTY CASH               101.260.610.52130.000000   ion                              8.40   29-Apr-10    244679 FIRE            INVESTIGATION     FUND
PETTY CASH - FIRE                                                             Buildings -                                                                                   GENERAL
DEPARTMENT          REIMB PETTY CASH               101.260.600.52520.000000   Operations & Maint             15.00    29-Apr-10    244679 FIRE            OPERATIONS        FUND
PETTY CASH - FIRE                                                                                                                                                           GENERAL
DEPARTMENT          REIMB PETTY CASH               101.260.600.52310.000000   Printing                         5.00   29-Apr-10    244679 FIRE            OPERATIONS        FUND
                                                                       CITY OF SHAWNEE
                                                                       CHECK REGISTER
                                                                 MAY 10, 2010 COUNCIL MEETING
                                                                 CHECK NUMBERS 244529-244748
                                                                WIRE NUMBERS 10000089-100000983

    Vendor Name            Transaction Description            Account              Account Name         Invoice Amount    Date       Check #    Department          Division     Fund Name
PETTY CASH - FIRE                                                                                                                                                              GENERAL
DEPARTMENT          REIMB PETTY CASH                 101.260.600.53410.000000   Expendable Tools                  1.27   29-Apr-10    244679 FIRE            OPERATIONS        FUND
                                                                                                                                                                               GENERAL
RAINEY & RAINEY     POLICE DEPT MISC MATTERS         101.120.020.52851.000000   Professional Services         5,643.00   29-Apr-10    244680 ADMINISTRATION LEGAL              FUND
                                                                                                                                             PARKS &        RECREATIONAL       GENERAL
RUSHTON, LESLEY     3/29-4/11 AEROBIC FEE            101.290.730.52851.000000   Professional Services           154.00   29-Apr-10    244681 RECREATION     PROGRAMMING        FUND
SAINT THOMAS                                                                                                                                                                   SPECIAL
AQUINAS HIGH                                                                    Other Contractual                                                                              ALCOHOL
SCHOOL              PROJECT GRADUATION 2010          208.000.000.52790.000000   Services                        190.00   29-Apr-10    244682 UNCLASSIFIED   UNCLASSIFIED       ABUSE FUND
                                                                                                                                                            GENERAL            GENERAL
SAM'S CLUB DIRECT   2010 MEMBERSHIP FEES             101.120.050.52720.000000   Dues & Subscriptions             18.82   29-Apr-10    244683 ADMINISTRATION OVERHEAD           FUND
SHAWNEE MISSION                                                                                                                                                                SPECIAL
NORTHWEST HIGH                                                                  Other Contractual                                                                              ALCOHOL
SCHOOL              AFTER PROM PARTY 2010            208.000.000.52790.000000   Services                        200.00   29-Apr-10    244684 UNCLASSIFIED    UNCLASSIFIED      ABUSE FUND
                                                                                                                                             PARKS &         RECREATIONAL      GENERAL
SHEARER, DEBBIE     3/29-4/11 AEROBIC FEE            101.290.730.52851.000000   Professional Services           260.00   29-Apr-10    244685 RECREATION      PROGRAMMING       FUND
SPHERION                                                                                                                                                                       GENERAL
CORPORATION         TEMP CLERK-MILLER 4/18           101.120.020.52851.000000   Professional Services           444.60   29-Apr-10    244686 ADMINISTRATION LEGAL              FUND
                                                                                                                                                                               GENERAL
SPRINT              SUBPOENA TEXT                    101.240.510.52851.000000   Professional Services            30.00   29-Apr-10    244687 POLICE          INVESTIGATIONS    FUND
                                                                                Buildings -                                                                  STREET            GENERAL
TAPCO               MATS                             101.220.410.52520.000000   Operations & Maint              291.60   29-Apr-10    244688 PUBLIC WORKS    MAINTENANCE       FUND
                                                                                Buildings -                                                  PARKS &                           GENERAL
TAPCO               MATS                             101.290.720.52520.000000   Operations & Maint              166.48   29-Apr-10    244688 RECREATION      CIVIC CENTRE      FUND
                                                                                Buildings -                                                  PARKS &                           GENERAL
TAPCO               MATS                             101.290.740.52520.000000   Operations & Maint               63.74   29-Apr-10    244688 RECREATION     SHAWNEE TOWN       FUND
                                                                                Buildings -                                                                 GENERAL            GENERAL
TAPCO               MATS                             101.120.050.52520.000000   Operations & Maint              227.80   29-Apr-10    244688 ADMINISTRATION OVERHEAD           FUND
TRANSLATIONPERFE                                                                                                                                                               GENERAL
CT.COM              4/21 INTERPRETER SERVICE         101.150.210.52851.000000   Professional Services           155.95   29-Apr-10    244689 FINANCE         MUNICIPAL COURT   FUND
UNITED PARCEL                                                                   Land Improvement                                             PARKS &                           GENERAL
SERVICE             SHIPPING-CHEMICAL CONTROLLERS 101.290.710.52540.000000      Maintenance                     101.58   29-Apr-10    244690 RECREATION      AQUATICS          FUND

VALIDITY SCREENING                                                                                                                                                             GENERAL
SOLUTIONS INC.     4/14 REPORTS-C GEARIN             101.260.010.52851.000000   Professional Services            83.00   29-Apr-10    244691 FIRE            ADMINISTRATION    FUND

VALIDITY SCREENING                                                                                                                                           STREET            GENERAL
SOLUTIONS INC.     3/25 REPORTS-J HEFFERNON          101.220.410.52851.000000   Professional Services            53.00   29-Apr-10    244691 PUBLIC WORKS    MAINTENANCE       FUND

VALIDITY SCREENING                                                                                                                           PARKS &                           GENERAL
SOLUTIONS INC.     4/2 REPORTS-B TAYLOR              101.290.710.52851.000000   Professional Services            16.00   29-Apr-10    244691 RECREATION      AQUATICS          FUND

VALIDITY SCREENING                                                                                                                           PARKS &                           GENERAL
SOLUTIONS INC.     4/2 REPORTS-G BENSEL              101.290.710.52851.000000   Professional Services            16.00   29-Apr-10    244691 RECREATION      AQUATICS          FUND

VALIDITY SCREENING                                                                                                                           PARKS &                           GENERAL
SOLUTIONS INC.     4/2 REPORTS-R WOODRUFF            101.290.710.52851.000000   Professional Services            16.00   29-Apr-10    244691 RECREATION      AQUATICS          FUND

VALIDITY SCREENING                                                                                                                           PARKS &                           GENERAL
SOLUTIONS INC.     4/2 REPORTS-E CALVERT             101.290.710.52851.000000   Professional Services            16.00   29-Apr-10    244691 RECREATION      AQUATICS          FUND

VALIDITY SCREENING                                                                                                                           PARKS &                           GENERAL
SOLUTIONS INC.     4/2 REPORTS-C CUNNINGHAM          101.290.710.52851.000000   Professional Services            16.00   29-Apr-10    244691 RECREATION      AQUATICS          FUND
                                                                      CITY OF SHAWNEE
                                                                      CHECK REGISTER
                                                                MAY 10, 2010 COUNCIL MEETING
                                                                CHECK NUMBERS 244529-244748
                                                               WIRE NUMBERS 10000089-100000983

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

VALIDITY SCREENING                                                                                                                          PARKS &                        GENERAL
SOLUTIONS INC.     4/2 REPORTS-A ALLEN              101.290.710.52851.000000   Professional Services            16.00   29-Apr-10    244691 RECREATION     AQUATICS        FUND

VALIDITY SCREENING                                                                                                                          PARKS &                        GENERAL
SOLUTIONS INC.     4/2 REPORTS-N DENNEY             101.290.710.52851.000000   Professional Services            16.00   29-Apr-10    244691 RECREATION     AQUATICS        FUND

VALIDITY SCREENING                                                                                                                          PARKS &                        GENERAL
SOLUTIONS INC.     4/2 REPORTS-J FENDORF            101.290.710.52851.000000   Professional Services            16.00   29-Apr-10    244691 RECREATION     AQUATICS        FUND

VALIDITY SCREENING                                                                                                                          PARKS &                        GENERAL
SOLUTIONS INC.     4/2 REPORTS-L BOCK               101.290.710.52851.000000   Professional Services            16.00   29-Apr-10    244691 RECREATION     AQUATICS        FUND

VALIDITY SCREENING                                                                                                                          PARKS &                        GENERAL
SOLUTIONS INC.     4/2 REPORTS-E GUNKEL             101.290.710.52851.000000   Professional Services            16.00   29-Apr-10    244691 RECREATION     AQUATICS        FUND

VALIDITY SCREENING                                                                                                                          PARKS &                        GENERAL
SOLUTIONS INC.     4/2 REPORTS-R GUNKEL             101.290.710.52851.000000   Professional Services            16.00   29-Apr-10    244691 RECREATION     AQUATICS        FUND

VALIDITY SCREENING                                                                                                                          PARKS &                        GENERAL
SOLUTIONS INC.     4/2 REPORTS-K DAY                101.290.710.52851.000000   Professional Services            16.00   29-Apr-10    244691 RECREATION     AQUATICS        FUND

VALIDITY SCREENING                                                                                                                          PARKS &                        GENERAL
SOLUTIONS INC.     4/2 REPORTS-B HILL               101.290.710.52851.000000   Professional Services            16.00   29-Apr-10    244691 RECREATION     AQUATICS        FUND

VALIDITY SCREENING                                                                                                                          PARKS &                        GENERAL
SOLUTIONS INC.     4/2 REPORTS-S JOBE               101.290.710.52851.000000   Professional Services            16.00   29-Apr-10    244691 RECREATION     AQUATICS        FUND

VALIDITY SCREENING                                                                                                                          PARKS &                        GENERAL
SOLUTIONS INC.     4/2 REPORTS-C GRIFFIN            101.290.710.52851.000000   Professional Services            16.00   29-Apr-10    244691 RECREATION     AQUATICS        FUND

VALIDITY SCREENING                                                                                                                          PARKS &                        GENERAL
SOLUTIONS INC.     4/2 REPORTS-M KNIGHT             101.290.710.52851.000000   Professional Services            16.00   29-Apr-10    244691 RECREATION     AQUATICS        FUND

VALIDITY SCREENING                                                                                                                          PARKS &                        GENERAL
SOLUTIONS INC.     4/2 REPORTS-M LEONARD            101.290.710.52851.000000   Professional Services            16.00   29-Apr-10    244691 RECREATION     AQUATICS        FUND

VALIDITY SCREENING                                                                                                                          PARKS &                        GENERAL
SOLUTIONS INC.     4/2 REPORTS-B HILL               101.290.710.52851.000000   Professional Services            16.00   29-Apr-10    244691 RECREATION     AQUATICS        FUND

VALIDITY SCREENING                                                                                                                          PARKS &                        GENERAL
SOLUTIONS INC.     4/2 REPORTS-A LYSAUGHT           101.290.710.52851.000000   Professional Services            16.00   29-Apr-10    244691 RECREATION     AQUATICS        FUND

VALIDITY SCREENING                                                                                                                          PARKS &                        GENERAL
SOLUTIONS INC.     4/2 REPORTS-A MCCLEAN            101.290.710.52851.000000   Professional Services            16.00   29-Apr-10    244691 RECREATION     AQUATICS        FUND

VALIDITY SCREENING                                                                                                                          PARKS &                        GENERAL
SOLUTIONS INC.     4/2 REPORTS-A JUDY               101.290.710.52851.000000   Professional Services            16.00   29-Apr-10    244691 RECREATION     AQUATICS        FUND

VALIDITY SCREENING                                                                                                                          PARKS &                        GENERAL
SOLUTIONS INC.     4/2 REPORTS-A MILLER             101.290.710.52851.000000   Professional Services            16.00   29-Apr-10    244691 RECREATION     AQUATICS        FUND
                                                                     CITY OF SHAWNEE
                                                                     CHECK REGISTER
                                                               MAY 10, 2010 COUNCIL MEETING
                                                               CHECK NUMBERS 244529-244748
                                                              WIRE NUMBERS 10000089-100000983

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

VALIDITY SCREENING                                                                                                                         PARKS &                        GENERAL
SOLUTIONS INC.     4/2 REPORTS-C MILLER            101.290.710.52851.000000   Professional Services            16.00   29-Apr-10    244691 RECREATION     AQUATICS        FUND

VALIDITY SCREENING                                                                                                                         PARKS &                        GENERAL
SOLUTIONS INC.     4/2 REPORTS-D LOCKETT           101.290.710.52851.000000   Professional Services            16.00   29-Apr-10    244691 RECREATION     AQUATICS        FUND

VALIDITY SCREENING                                                                                                                         PARKS &                        GENERAL
SOLUTIONS INC.     3/22 REPORTS-S MITCHELL         101.290.710.52851.000000   Professional Services            16.00   29-Apr-10    244691 RECREATION     AQUATICS        FUND

VALIDITY SCREENING                                                                                                                         PARKS &                        GENERAL
SOLUTIONS INC.     4/2 REPORTS-S MURDOCK           101.290.710.52851.000000   Professional Services            16.00   29-Apr-10    244691 RECREATION     AQUATICS        FUND

VALIDITY SCREENING                                                                                                                         PARKS &                        GENERAL
SOLUTIONS INC.     4/2 REPORTS-A MIHELCIC          101.290.710.52851.000000   Professional Services            16.00   29-Apr-10    244691 RECREATION     AQUATICS        FUND

VALIDITY SCREENING                                                                                                                         PARKS &                        GENERAL
SOLUTIONS INC.     4/2 REPORTS-R NIMZ              101.290.710.52851.000000   Professional Services            16.00   29-Apr-10    244691 RECREATION     AQUATICS        FUND

VALIDITY SCREENING                                                                                                                         PARKS &                        GENERAL
SOLUTIONS INC.     4/2 REPORTS-C OCHOA             101.290.710.52851.000000   Professional Services            16.00   29-Apr-10    244691 RECREATION     AQUATICS        FUND

VALIDITY SCREENING                                                                                                                         PARKS &                        GENERAL
SOLUTIONS INC.     4/2 REPORTS-T MINSHEW           101.290.710.52851.000000   Professional Services            16.00   29-Apr-10    244691 RECREATION     AQUATICS        FUND

VALIDITY SCREENING                                                                                                                         PARKS &                        GENERAL
SOLUTIONS INC.     4/2 REPORTS-N PATYKIEWICZ       101.290.710.52851.000000   Professional Services            16.00   29-Apr-10    244691 RECREATION     AQUATICS        FUND

VALIDITY SCREENING                                                                                                                         PARKS &                        GENERAL
SOLUTIONS INC.     4/2 REPORTS-B ROTH              101.290.710.52851.000000   Professional Services            16.00   29-Apr-10    244691 RECREATION     AQUATICS        FUND

VALIDITY SCREENING                                                                                                                         PARKS &                        GENERAL
SOLUTIONS INC.     3/22 REPORTS-R NEWBOLD          101.290.710.52851.000000   Professional Services            16.00   29-Apr-10    244691 RECREATION     AQUATICS        FUND

VALIDITY SCREENING                                                                                                                         PARKS &                        GENERAL
SOLUTIONS INC.     4/6 REPORTS-L SEVERANCE         101.290.710.52851.000000   Professional Services            16.00   29-Apr-10    244691 RECREATION     AQUATICS        FUND

VALIDITY SCREENING                                                                                                                         PARKS &                        GENERAL
SOLUTIONS INC.     4/2 REPORTS-H SINGHAL           101.290.710.52851.000000   Professional Services            16.00   29-Apr-10    244691 RECREATION     AQUATICS        FUND

VALIDITY SCREENING                                                                                                                         PARKS &                        GENERAL
SOLUTIONS INC.     4/2 REPORTS-O PARSONS           101.290.710.52851.000000   Professional Services            16.00   29-Apr-10    244691 RECREATION     AQUATICS        FUND

VALIDITY SCREENING                                                                                                                         PARKS &                        GENERAL
SOLUTIONS INC.     4/6 REPORTS-R SMITH             101.290.710.52851.000000   Professional Services            16.00   29-Apr-10    244691 RECREATION     AQUATICS        FUND

VALIDITY SCREENING                                                                                                                         PARKS &                        GENERAL
SOLUTIONS INC.     4/2 REPORTS-E SOSTARICH         101.290.710.52851.000000   Professional Services            16.00   29-Apr-10    244691 RECREATION     AQUATICS        FUND

VALIDITY SCREENING                                                                                                                         PARKS &                        GENERAL
SOLUTIONS INC.     4/2 REPORTS-D ROLPH             101.290.710.52851.000000   Professional Services            16.00   29-Apr-10    244691 RECREATION     AQUATICS        FUND
                                                                      CITY OF SHAWNEE
                                                                      CHECK REGISTER
                                                                MAY 10, 2010 COUNCIL MEETING
                                                                CHECK NUMBERS 244529-244748
                                                               WIRE NUMBERS 10000089-100000983

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

VALIDITY SCREENING                                                                                                                          PARKS &                          GENERAL
SOLUTIONS INC.     4/2 REPORTS-E SWENSON            101.290.710.52851.000000   Professional Services            16.00   29-Apr-10    244691 RECREATION      AQUATICS         FUND

VALIDITY SCREENING                                                                                                                          PARKS &                          GENERAL
SOLUTIONS INC.     4/2 REPORTS-J SWOYER             101.290.710.52851.000000   Professional Services            16.00   29-Apr-10    244691 RECREATION      AQUATICS         FUND

VALIDITY SCREENING                                                                                                                          PARKS &                          GENERAL
SOLUTIONS INC.     4/2 REPORTS-M SMITH              101.290.710.52851.000000   Professional Services            16.00   29-Apr-10    244691 RECREATION      AQUATICS         FUND

VALIDITY SCREENING                                                                                                                          PARKS &                          GENERAL
SOLUTIONS INC.     4/2 REPORTS-S THOMAS             101.290.710.52851.000000   Professional Services            16.00   29-Apr-10    244691 RECREATION      AQUATICS         FUND

VALIDITY SCREENING                                                                                                                          PARKS &                          GENERAL
SOLUTIONS INC.     4/2 REPORTS-J THOMSEN            101.290.710.52851.000000   Professional Services            16.00   29-Apr-10    244691 RECREATION      AQUATICS         FUND

VALIDITY SCREENING                                                                                                                          PARKS &                          GENERAL
SOLUTIONS INC.     4/2 REPORTS-E STRODER            101.290.710.52851.000000   Professional Services            16.00   29-Apr-10    244691 RECREATION      AQUATICS         FUND

VALIDITY SCREENING                                                                                                                          PARKS &                          GENERAL
SOLUTIONS INC.     4/2 REPORTS-S WILCOX             101.290.710.52851.000000   Professional Services            16.00   29-Apr-10    244691 RECREATION      AQUATICS         FUND

VALIDITY SCREENING                                                                                                                          PARKS &                          GENERAL
SOLUTIONS INC.     4/2 REPORTS-A WILLIAMS           101.290.710.52851.000000   Professional Services            16.00   29-Apr-10    244691 RECREATION      AQUATICS         FUND

VALIDITY SCREENING                                                                                                                          PARKS &                          GENERAL
SOLUTIONS INC.     4/2 REPORTS-A TEERLINCK          101.290.710.52851.000000   Professional Services            16.00   29-Apr-10    244691 RECREATION      AQUATICS         FUND

VALIDITY SCREENING                                                                                                                          PARKS &                          GENERAL
SOLUTIONS INC.     4/2 REPORTS-A WOEBBECKE          101.290.710.52851.000000   Professional Services            16.00   29-Apr-10    244691 RECREATION      AQUATICS         FUND

VALIDITY SCREENING                                                                                                                          PARKS &                          GENERAL
SOLUTIONS INC.     4/2 REPORTS-R WOODRUFF           101.290.710.52851.000000   Professional Services            16.00   29-Apr-10    244691 RECREATION      AQUATICS         FUND

VALIDITY SCREENING                                                                                                                          PARKS &                          GENERAL
SOLUTIONS INC.     4/2 REPORTS-S WEIDNER            101.290.710.52851.000000   Professional Services            16.00   29-Apr-10    244691 RECREATION      AQUATICS         FUND
                                                                                                                                            PARKS &         RECREATIONAL     GENERAL
WARD, RONNI        3/29-4/11 AEROBIC FEE            101.290.730.52851.000000   Professional Services            20.00   29-Apr-10    244692 RECREATION      PROGRAMMING      FUND
WEAVER'S A-OK
EXTERMINATORS,                                                                 Buildings -                                                                 GENERAL           GENERAL
INC.               4/19 PC-CITY HALL                101.120.050.52520.000000   Operations & Maint              250.00   29-Apr-10    244693 ADMINISTRATION OVERHEAD          FUND
WEST PAYMENT                                                                                                                                                                 GENERAL
CENTER             3/10-4/11 QUINL LAW-LAW OFFICR   101.240.010.52720.000000   Dues & Subscriptions            495.46   29-Apr-10    244694 POLICE          ADMINISTRATION   FUND
                                                                                                                                                                             GENERAL
WESTAR ENERGY      7069878410 MARCH ELECTRIC        101.220.420.52510.000000   Utilities                       296.69   29-Apr-10    244695 PUBLIC WORKS    TRAFFIC          FUND
                                                                                                                                                                             GENERAL
WESTAR ENERGY      2784311684 MARCH ELECTRIC        101.240.520.52510.000000   Utilities                        16.80   29-Apr-10    244695 POLICE          STAFF SERVICES   FUND
                                                                                                                                                            STREET           GENERAL
WESTAR ENERGY      2394330960 MARCH ELECTRIC        101.220.410.52510.000000   Utilities                     2,062.95   29-Apr-10    244695 PUBLIC WORKS    MAINTENANCE      FUND
                                                                                                                                                                             GENERAL
WESTAR ENERGY      5926258545 MARCH ELECTRIC        101.260.010.52510.000000   Utilities                        19.34   29-Apr-10    244695 FIRE            ADMINISTRATION   FUND
                                                                                                                                                                             GENERAL
WESTAR ENERGY      8256425320 MARCH ELECTRIC        101.260.010.52510.000000   Utilities                        24.22   29-Apr-10    244695 FIRE            ADMINISTRATION   FUND
                                                                     CITY OF SHAWNEE
                                                                     CHECK REGISTER
                                                               MAY 10, 2010 COUNCIL MEETING
                                                               CHECK NUMBERS 244529-244748
                                                              WIRE NUMBERS 10000089-100000983

    Vendor Name          Transaction Description            Account               Account Name        Invoice Amount    Date       Check #    Department        Division      Fund Name
                                                                                                                                                                            GENERAL
WESTAR ENERGY      7069878410 MARCH ELECTRIC       101.260.010.52510.000000   Utilities                       692.27   29-Apr-10    244695 FIRE            ADMINISTRATION   FUND
                                                                                                                                                                            GENERAL
WESTAR ENERGY      0446906261 MARCH ELECTRIC       101.260.010.52510.000000   Utilities                        16.80   29-Apr-10    244695 FIRE            ADMINISTRATION   FUND
                                                                                                                                                                            GENERAL
WESTAR ENERGY      7306682563 MARCH ELECTRIC       101.260.010.52510.000000   Utilities                        25.07   29-Apr-10    244695 FIRE            ADMINISTRATION   FUND
                                                                                                                                                                            GENERAL
WESTAR ENERGY      5904080696 MARCH ELECTRIC       101.260.010.52510.000000   Utilities                        17.31   29-Apr-10    244695 FIRE            ADMINISTRATION   FUND
                                                                                                                                                                            GENERAL
WESTAR ENERGY      5261501594 MARCH ELECTRIC       101.260.010.52510.000000   Utilities                        16.89   29-Apr-10    244695 FIRE            ADMINISTRATION   FUND
                                                                                                                                                                            GENERAL
WESTAR ENERGY      FEBR ELECTRIC ADJUSTMENT        101.260.010.52510.000000   Utilities                        26.48   29-Apr-10    244695 FIRE            ADMINISTRATION   FUND
                                                                                                                                                                            GENERAL
WESTAR ENERGY      1804980186 MARCH ELECTRIC       101.260.010.52510.000000   Utilities                        23.54   29-Apr-10    244695 FIRE            ADMINISTRATION   FUND
                                                                                                                                                                            GENERAL
WESTAR ENERGY      4387519686 MARCH ELECTRIC       101.260.010.52510.000000   Utilities                        22.61   29-Apr-10    244695 FIRE            ADMINISTRATION   FUND
                                                                                                                                                                            GENERAL
WESTAR ENERGY      6708140047 MARCH ELECTRIC       101.260.010.52510.000000   Utilities                        71.09   29-Apr-10    244695 FIRE            ADMINISTRATION   FUND
                                                                                                                                           PARKS &                          GENERAL
WESTAR ENERGY      5714988007 MARCH ELECTRIC       101.290.700.52510.000000   Utilities                       170.80   29-Apr-10    244695 RECREATION      PARK MAINTENANCE FUND
YAHOO! CUSTODIAN                                                                                                                                                            GENERAL
OF RECORDS         SUBPOENA - REF #145996          101.240.510.52851.000000   Professional Services            20.44   29-Apr-10    244696 POLICE          INVESTIGATIONS   FUND
                                                                                                                                                           STREET           GENERAL
ALLDATA CORP       VEHICLE REPAIR DATABASE         101.220.410.52531.000000   Repair Motor Vehicles           600.00   30-Apr-10    244697 PUBLIC WORKS    MAINTENANCE      FUND
                                                                                                                                                                            GENERAL
ALLDATA CORP       VEHICLE REPAIR DATABASE         101.220.420.52531.000000   Repair Motor Vehicles           240.00   30-Apr-10    244697 PUBLIC WORKS    TRAFFIC          FUND
                                                                                                                                                           STORMWATER       STORMWATER
ALLDATA CORP       VEHICLE REPAIR DATABASE         213.220.440.52531.000000   Repair Motor Vehicles           360.00   30-Apr-10    244697 PUBLIC WORKS    UTILITY          FUND
AMERICAN SPRING                                                                                                                                            STORMWATER       STORMWATER
CO. INC            #67 REAR LEAF SPRING            213.220.440.52531.000000   Repair Motor Vehicles         1,623.63   30-Apr-10    244698 PUBLIC WORKS    UTILITY          FUND
                                                                              OST Deposits Town                                                                             GENERAL
REFUNDS            RECS#4984 L.AMUNDSON REFUND     101.000.000.22300.000000   Hall                            200.00   30-Apr-10    244699 UNCLASSIFIED    UNCLASSIFIED     FUND
                                                                              Other Operating                                              INFORMATION                      GENERAL
AOS                PORT ADAPTER                    101.140.000.53870.000000   Supplies                        543.00   30-Apr-10    244700 TECHNOLOGY      UNCLASSIFIED     FUND
BAMFORD FIRE
SPRINKLER                                                                     Buildings -                                                  PARKS &                         GENERAL
COMPANY, INC.      ANNUAL INSPECTION-FIRE SYSTM    101.290.740.52520.000000   Operations & Maint              160.00   30-Apr-10    244701 RECREATION      SHAWNEE TOWN    FUND
BAMFORD FIRE
SPRINKLER                                                                     Buildings -                                                                 GENERAL          GENERAL
COMPANY, INC.      ANNUAL INSPECTION-FIRE SYSTM    101.120.050.52520.000000   Operations & Maint              160.00   30-Apr-10    244701 ADMINISTRATION OVERHEAD         FUND
                                                                              Civic Center Refund                                                                          GENERAL
REFUNDS            RECS#241599 M.BECKER REFUND     101.000.000.22289.000000   Dep.                            200.00   30-Apr-10    244702 UNCLASSIFIED    UNCLASSIFIED    FUND
                                                                              OST Deposits Town                                                                            GENERAL
REFUNDS           RECS#4960 C.BROSCH REFUND        101.000.000.22300.000000   Hall                            200.00   30-Apr-10    244703 UNCLASSIFIED    UNCLASSIFIED    FUND
CARROTHERS                                                                                                                                                                 SOETART
CONSTRUCTION CO.,                                                                                                                          PARKS &                         AQUATIC CTR
LLC               AQUATIC CENTER REPAIRS           396.290.000.55200.CL3353   Construction                    378.00   30-Apr-10    244704 RECREATION      UNCLASSIFIED    REPAIRS
CARROTHERS                                                                                                                                                                 SOETART
CONSTRUCTION CO.,                                                                                                                          PARKS &                         AQUATIC CTR
LLC               AQUATIC CENTER REPAIRS           396.290.000.55200.CL3353   Construction                 24,071.30   30-Apr-10    244704 RECREATION      UNCLASSIFIED    REPAIRS
                                                                              Civic Center Refund                                                                          GENERAL
REFUNDS            RECS#239856 B.CHASTAIN REFUND   101.000.000.22289.000000   Dep.                            200.00   30-Apr-10    244705 UNCLASSIFIED    UNCLASSIFIED    FUND
                                                                       CITY OF SHAWNEE
                                                                       CHECK REGISTER
                                                                 MAY 10, 2010 COUNCIL MEETING
                                                                 CHECK NUMBERS 244529-244748
                                                                WIRE NUMBERS 10000089-100000983

    Vendor Name            Transaction Description            Account               Account Name        Invoice Amount    Date       Check #    Department        Division      Fund Name
                     RECS#4897 CHRISTOTS DAY                                    OST Deposits Town                                                                             GENERAL
REFUNDS              REFUND                          101.000.000.22300.000000   Hall                            200.00   30-Apr-10    244706 UNCLASSIFIED    UNCLASSIFIED     FUND
COMMERCIAL                                                                      Buildings -                                                                                   GENERAL
OPENINGS, INC.       RE-KEY OFFICE DOORS             101.240.520.52520.000000   Operations & Maint              120.00   30-Apr-10    244707 POLICE          STAFF SERVICES   FUND
CORE
COMMUNICATIONS                                                                                                                                                                GENERAL
LLC                  PATCH PANELS                    101.240.520.53875.000000   Technology                      426.00   30-Apr-10    244708 POLICE         STAFF SERVICES    FUND
COTTONWOOD           CONSULTING FEE RETIREMENT                                                                                                              HUMAN             GENERAL
ADVISORS, LLC        PLAN                            101.120.040.52851.000000   Professional Services         9,710.84   30-Apr-10    244709 ADMINISTRATION RESOURCES         FUND
                                                                                OST Deposits Town                                                                             GENERAL
REFUNDS              RECS#3570 K.CROSS REFUND        101.000.000.22300.000000   Hall                            200.00   30-Apr-10    244710 UNCLASSIFIED    UNCLASSIFIED     FUND
DOUBLE B                                                                        Sign & Pavement                                                                               GENERAL
DISTRIBUTORS, INC.   STREET SIGN PARTS               101.220.420.53830.000000   Marking Materials               616.31   30-Apr-10    244711 PUBLIC WORKS    TRAFFIC          FUND
                                                                                                                                                                              GENERAL
REFUNDS              RECS#242498 P.DUBAS CLASS REF   101.000.000.43372.000000   Civic Center Rental              36.00   30-Apr-10    244712 UNCLASSIFIED    UNCLASSIFIED     FUND
ELECTRICAL                                                                      Buildings -                                                  PARKS &                          GENERAL
ASSOCIATES, LLC.     INSTALLED NEW FIXTURE           101.290.720.52520.000000   Operations & Maint            1,668.00   30-Apr-10    244713 RECREATION      CIVIC CENTRE     FUND
ENVIROMENTAL
MECHANICAL                                                                      Buildings -                                                                                   GENERAL
SERVICE, INC.        HVAC SERVICE CONTRACT           101.240.520.52520.000000   Operations & Maint            2,926.79   30-Apr-10    244714 POLICE          STAFF SERVICES   FUND
ENVIROMENTAL
MECHANICAL                                                                      Buildings -                                                                                   GENERAL
SERVICE, INC.        HVAC SERVICE CONTRACT           101.260.600.52520.000000   Operations & Maint              642.46   30-Apr-10    244714 FIRE            OPERATIONS       FUND
EXPRESS POLICE                                                                  Uniforms & Wear                                                                               GENERAL
SUPPLY               VEST-GORMAN                     101.240.500.53610.000000   Appl.                         1,215.97   30-Apr-10    244715 POLICE          PATROL           FUND
                                                                                                                                             PARKS &                          GENERAL
FORD, SUSAN J.       10/9-10/10 BOUSMAN BARBERSHP    101.290.740.52851.000000   Professional Services         1,250.00   30-Apr-10    244716 RECREATION      SHAWNEE TOWN     FUND
                                                                                Civic Center Refund                                                                           GENERAL
REFUNDS              RECS#241795 L.FREEMAN REFUND    101.000.000.22289.000000   Dep.                            200.00   30-Apr-10    244717 UNCLASSIFIED    UNCLASSIFIED     FUND
                                                                                Old Shawnee Town                                                                              GENERAL
EMPLOYEES            RECS#4981 G.GEMSKY REFUND       101.000.000.43371.000000   Rental                          250.00   30-Apr-10    244718 UNCLASSIFIED    UNCLASSIFIED     FUND
                                                                                Civic Center Refund                                                                           GENERAL
REFUNDS              RECS#240881 E.GIVEN REFUND      101.000.000.22289.000000   Dep.                            200.00   30-Apr-10    244719 UNCLASSIFIED    UNCLASSIFIED     FUND
                                                                                Land Improvement                                                             STREET           GENERAL
GRASS PAD INC.       SOD & SEED                      101.220.410.52540.000000   Maintenance                     174.50   30-Apr-10    244720 PUBLIC WORKS    MAINTENANCE      FUND
                                                                                Land Improvement                                                             STREET           GENERAL
GRASS PAD INC.       SOD & SEED                      101.220.410.52540.000000   Maintenance                     202.74   30-Apr-10    244720 PUBLIC WORKS    MAINTENANCE      FUND
                                                                                Land Improvement                                                             STREET           GENERAL
GRASS PAD INC.       SOD                             101.220.410.52540.000000   Maintenance                      59.70   30-Apr-10    244720 PUBLIC WORKS    MAINTENANCE      FUND
                                                                                Civic Center Refund                                                                           GENERAL
REFUNDS              RECS#241651 K.HARRIS REFUND     101.000.000.22289.000000   Dep.                            200.00   30-Apr-10    244721 UNCLASSIFIED    UNCLASSIFIED     FUND
HEARTLAND
BUILDING                                                                        Buildings -                                                                                   GENERAL
MAINTENANCE          2010 JANITORIAL SERVICE         101.240.520.52520.000000   Operations & Maint            5,712.18   30-Apr-10    244722 POLICE          STAFF SERVICES   FUND
HEARTLAND
BUILDING                                                                        Buildings -                                                  PARKS &                          GENERAL
MAINTENANCE          2010 JANITORIAL SERVICE         101.290.740.52520.000000   Operations & Maint              269.68   30-Apr-10    244722 RECREATION      SHAWNEE TOWN     FUND
HEARTLAND
BUILDING                                                                        Buildings -                                                  PARKS &                          GENERAL
MAINTENANCE          2010 JANITORIAL SERVICE         101.290.740.52520.000000   Operations & Maint            1,161.70   30-Apr-10    244722 RECREATION      SHAWNEE TOWN     FUND
HEARTLAND
BUILDING                                                                        Buildings -                                                  PARKS &                          GENERAL
MAINTENANCE          2010 JANITORIAL SERVICE         101.290.740.52520.000000   Operations & Maint              410.65   30-Apr-10    244722 RECREATION      SHAWNEE TOWN     FUND
                                                                       CITY OF SHAWNEE
                                                                       CHECK REGISTER
                                                                 MAY 10, 2010 COUNCIL MEETING
                                                                 CHECK NUMBERS 244529-244748
                                                                WIRE NUMBERS 10000089-100000983

     Vendor Name          Transaction Description             Account              Account Name         Invoice Amount    Date       Check #   Department        Division     Fund Name
HEARTLAND
BUILDING                                                                        Buildings -                                                  PARKS &                        GENERAL
MAINTENANCE         2010 JANITORIAL SERVICE          101.290.720.52520.000000   Operations & Maint            3,423.71   30-Apr-10    244722 RECREATION     CIVIC CENTRE    FUND
HUNT ELECTRIC                                                                                                                                               STREET          GENERAL
COMPANY             #54 STARTER                      101.220.410.52531.000000   Repair Motor Vehicles           225.00   30-Apr-10    244723 PUBLIC WORKS   MAINTENANCE     FUND
INDEPENDENT SALT                                                                                                                                            STREET          GENERAL
COMPANY             2010 SALT                        101.220.410.53810.000000   Ice Control Materials        18,509.06   30-Apr-10    244724 PUBLIC WORKS   MAINTENANCE     FUND
INDEPENDENT SALT                                                                                                                                            STREET          GENERAL
COMPANY             2010 SALT                        101.220.410.53810.000000   Ice Control Materials         2,381.06   30-Apr-10    244724 PUBLIC WORKS   MAINTENANCE     FUND
INDEPENDENT SALT                                                                                                                                            STREET          GENERAL
COMPANY             2010 SALT                        101.220.410.53810.000000   Ice Control Materials             0.06   30-Apr-10    244724 PUBLIC WORKS   MAINTENANCE     FUND
INDEPENDENT SALT                                                                                                                                            STREET          GENERAL
COMPANY             2010 SALT                        101.220.410.53810.000000   Ice Control Materials        76,707.60   30-Apr-10    244724 PUBLIC WORKS   MAINTENANCE     FUND
INDEPENDENT SALT                                                                                                                                            STREET          GENERAL
COMPANY             2010 SALT                        101.220.410.53810.000000   Ice Control Materials         1,144.43   30-Apr-10    244724 PUBLIC WORKS   MAINTENANCE     FUND
J & A TRAFFIC                                                                   Sign & Pavement                                                                             GENERAL
PRODUCTS            CORNER BOLT                      101.220.420.53830.000000   Marking Materials               225.00   30-Apr-10    244725 PUBLIC WORKS   TRAFFIC         FUND
                                                                                Repair Operations                                                           STORMWATER      STORMWATER
KC BOBCAT INC.      #79 FUSE BOX COVER               213.220.440.52532.000000   Equipment                        51.11   30-Apr-10    244726 PUBLIC WORKS   UTILITY         FUND
KEY EQUIPMENT &
SUPPLY COMPANY                                                                                                                                              STORMWATER       STORMWATER
INC.                #132 SUCTION NOZZLE WHEEL        213.220.440.52531.000000   Repair Motor Vehicles           479.75   30-Apr-10    244727 PUBLIC WORKS   UTILITY          FUND
KIDD'S TOWING &                                                                                                                                                              GENERAL
RECOVERY            TOW SERV (CN1001655)             101.240.510.52851.000000   Professional Services            97.00   30-Apr-10    244728 POLICE         INVESTIGATIONS   FUND
                                                                                Civic Center Refund                                                                          GENERAL
REFUNDS             RECS#240626 A.KIRK-PHILLIPS RE   101.000.000.22289.000000   Dep.                            200.00   30-Apr-10    244729 UNCLASSIFIED   UNCLASSIFIED     FUND
                                                                                                                                                                             50TH TERR &
                                                                                                                                                                             NIEMAN
LARKIN GROUP INC.   CONSTR STAKING- 3/19             391.220.000.55400.SD3348   Engineering Services            300.00   30-Apr-10    244730 PUBLIC WORKS   UNCLASSIFIED     STORM DRAIN
                                                                                Civic Center Refund                                                                          GENERAL
REFUNDS             RECS#185673 L.LARSON REFUND      101.000.000.22289.000000   Dep.                            200.00   30-Apr-10    244731 UNCLASSIFIED   UNCLASSIFIED     FUND
MAISCH SMALL                                                                    Repair Operations                                            PARKS &                         GENERAL
ENGINE REPAIR       CHAINSAW PARTS                   101.290.700.52532.000000   Equipment                        66.00   30-Apr-10    244732 RECREATION     PARK MAINTENANCE FUND
MAISCH SMALL                                                                    Repair Operations                                            PARKS &                         GENERAL
ENGINE REPAIR       CHAINSAW PARTS                   101.290.700.52532.000000   Equipment                       108.41   30-Apr-10    244732 RECREATION     PARK MAINTENANCE FUND
                                                                                Buildings -                                                                                  GENERAL
MALNAR, MIKE        REPAIRED WALLS                   101.240.520.52520.000000   Operations & Maint            4,150.00   30-Apr-10    244733 POLICE         STAFF SERVICES   FUND
MCANANY OIL                                                                                                                                                 STORMWATER       STORMWATER
COMPANY INC.        UNLEADED FUEL                    213.220.440.53530.000000   Gasoline, Diesel                824.85   30-Apr-10    244734 PUBLIC WORKS   UTILITY          FUND
MCANANY OIL                                                                                                                                                 STORMWATER       STORMWATER
COMPANY INC.        DIESEL FUEL                      213.220.440.53530.000000   Gasoline, Diesel              2,064.68   30-Apr-10    244734 PUBLIC WORKS   UTILITY          FUND
MCANANY OIL                                                                                                                                                 STREET           GENERAL
COMPANY INC.        UNLEADED FUEL                    101.220.410.53530.000000   Gasoline, Diesel              1,512.23   30-Apr-10    244734 PUBLIC WORKS   MAINTENANCE      FUND
MCANANY OIL                                                                                                                                                 STREET           GENERAL
COMPANY INC.        DIESEL FUEL                      101.220.410.53530.000000   Gasoline, Diesel              3,441.13   30-Apr-10    244734 PUBLIC WORKS   MAINTENANCE      FUND
MCANANY OIL                                                                                                                                                                  GENERAL
COMPANY INC.        UNLEADED FUEL                    101.220.420.53530.000000   Gasoline, Diesel                412.43   30-Apr-10    244734 PUBLIC WORKS   TRAFFIC          FUND
MCANANY OIL                                                                                                                                                                  GENERAL
COMPANY INC.        DIESEL FUEL                      101.220.420.53530.000000   Gasoline, Diesel              1,376.45   30-Apr-10    244734 PUBLIC WORKS   TRAFFIC          FUND
OLATHE TRACTOR &                                                                Repair Operations                                                           STREET           GENERAL
EQUIPMENT           #34 RELAY                        101.220.410.52532.000000   Equipment                        65.47   30-Apr-10    244735 PUBLIC WORKS   MAINTENANCE      FUND
OLATHE TRACTOR &                                                                Repair Operations                                                           STREET           GENERAL
EQUIPMENT           #34 BATWING SKIDS                101.220.410.52532.000000   Equipment                       250.62   30-Apr-10    244735 PUBLIC WORKS   MAINTENANCE      FUND
                                                                      CITY OF SHAWNEE
                                                                      CHECK REGISTER
                                                                MAY 10, 2010 COUNCIL MEETING
                                                                CHECK NUMBERS 244529-244748
                                                               WIRE NUMBERS 10000089-100000983

    Vendor Name           Transaction Description            Account              Account Name         Invoice Amount    Date       Check #     Department        Division    Fund Name
OLATHE TRACTOR &                                                               Repair Operations                                                             STREET         GENERAL
EQUIPMENT          #34 4-WAY SWITCH                 101.220.410.52532.000000   Equipment                        44.00   30-Apr-10    244735   PUBLIC WORKS MAINTENANCE      FUND
OLATHE TRACTOR &                                                               Repair Operations                                                             STREET         GENERAL
EQUIPMENT          #34 FLASHER                      101.220.410.52532.000000   Equipment                        59.78   30-Apr-10    244735   PUBLIC WORKS MAINTENANCE      FUND
                                                                                                                                                             ECONOMIC       GENERAL
PRECISION PRINTING BROCHURES                        101.120.060.52851.000000   Professional Services           458.03   30-Apr-10    244736   ADMINISTRATION DEVELOPMENT    FUND
REEVES-WIEDMAN                                                                 Land Improvement                                               PARKS &                       GENERAL
COMPANY            PLUMBING REPAIR PARTS            101.290.700.52540.000000   Maintenance                      28.15   30-Apr-10    244737   RECREATION                    FUND
                                                                                                                                                             PARK MAINTENANCE
                                                                               OST Deposits Town                                                                            GENERAL
REFUNDS            RECS#4517 P.RHODES REFUND        101.000.000.22300.000000   Hall                            200.00   30-Apr-10    244738 UNCLASSIFIED   UNCLASSIFIED     FUND
                                                                               Civic Center Refund                                                                          GENERAL
REFUNDS            RECS#241278 A.RUSSELL REFUND     101.000.000.22289.000000   Dep.                            200.00   30-Apr-10    244739 UNCLASSIFIED   UNCLASSIFIED     FUND
                                                                               Civic Center Refund                                                                          GENERAL
REFUNDS            RECS#240433 S.SCHAUFLER REF      101.000.000.22289.000000   Dep.                            200.00   30-Apr-10    244740 UNCLASSIFIED   UNCLASSIFIED     FUND
                                                                               Civic Center Refund                                                                          GENERAL
REFUNDS            RECS#241601 D.SMITH REFUND       101.000.000.22289.000000   Dep.                            200.00   30-Apr-10    244741 UNCLASSIFIED   UNCLASSIFIED     FUND
SPHERION                                                                                                                                                                    GENERAL
CORPORATION        4/19-4/25 TEMP SERV-B.MILLER     101.120.020.52851.000000   Professional Services           474.24   30-Apr-10    244742 ADMINISTRATION LEGAL            FUND
                   RECS#240850 B.SWEARENGIN                                    Civic Center Refund                                                                          GENERAL
REFUNDS            REFND                            101.000.000.22289.000000   Dep.                            200.00   30-Apr-10    244743 UNCLASSIFIED   UNCLASSIFIED     FUND
                                                                               Uniforms & Wear                                                                              GENERAL
SYMBOL ARTS        DET BADGE-GORMAN                 101.240.510.53610.000000   Appl.                           160.00   30-Apr-10    244744 POLICE         INVESTIGATIONS   FUND
                                                                                                                                                                            GENERAL
TERRELL, CYNTHIA J. 4/20 PW & SAFETY COMM MTG       101.120.030.52851.000000   Professional Services           504.00   30-Apr-10    244745 ADMINISTRATION LICENSING        FUND
VAN WALL                                                                                                                                    PARKS &                         GENERAL
EQUIPMENT           MOWER PARTS                     101.290.700.52531.000000   Repair Motor Vehicles            61.69   30-Apr-10    244746 RECREATION     PARK MAINTENANCE FUND
                                                                               Civic Center Refund                                                                          GENERAL
REFUNDS            RECS#239546 T.WAGONER REFUND 101.000.000.22289.000000       Dep.                            200.00   30-Apr-10    244747 UNCLASSIFIED   UNCLASSIFIED     FUND
                                                                                                                                                                            GENERAL
REFUNDS            RECS#239546 T.WAGONER REFUND 101.000.000.43372.000000       Civic Center Rental             275.00   30-Apr-10    244747 UNCLASSIFIED   UNCLASSIFIED     FUND
                   RECS#4515 W.WASSENBERG                                      OST Deposits Town                                                                            GENERAL
REFUNDS            REFUND                       101.000.000.22300.000000       Hall                            200.00   30-Apr-10    244748 UNCLASSIFIED   UNCLASSIFIED     FUND
                                                                               TOTAL CHECKS              1,708,180.38

KANSAS
DEPARTMENT OF                                                                                                                               PARKS &                             GENERAL
REVENUE            MARCH SALES TAX-EFT              101.290.740.52810.000000   Sales Tax                         7.38   21-Apr-10     1E+07 RECREATION       SHAWNEE TOWN       FUND
KANSAS
DEPARTMENT OF                                                                                                                                              GENERAL              GENERAL
REVENUE            MARCH SALES TAX-EFT              101.120.050.52810.000000   Sales Tax                        15.80   21-Apr-10     1E+07 ADMINISTRATION OVERHEAD             FUND
                                                                                                                                                           HUMAN                GENERAL
ADP, INC.          APRIL FSA SERVICES               101.120.040.52851.000000   Professional Services           675.00   21-Apr-10     1E+07 ADMINISTRATION RESOURCES            FUND
                                                                                                                                                                                PAYROLL
INTERNAL REVENUE                                                                                                                                                                CLEARING
SERVICE            PR #8 FED TAX EE/EFT             203.000.000.22601.000000   Fed Tax EE                   65,510.48   22-Apr-10     1E+07 UNCLASSIFIED     UNCLASSIFIED       FUND
                                                                                                                                                                                PAYROLL
SOCIAL SECURITY                                                                                                                                                                 CLEARING
ADMINISTRATION     PR #8 FICA EE/EFT                203.000.000.22602.000000   FICA Tax EE                  48,814.72   22-Apr-10     1E+07 UNCLASSIFIED     UNCLASSIFIED       FUND
SOCIAL SECURITY                                                                                                                             PARKS &                             GENERAL
ADMINISTRATION     PR #8 MEDICARE/EFT               101.290.010.51120.000000   FICA                            108.22   22-Apr-10     1E+07 RECREATION       ADMINISTRATION     FUND
SOCIAL SECURITY                                                                                                                             PARKS &                             GENERAL
ADMINISTRATION     PR #8 FICA/EFT                   101.290.010.51120.000000   FICA                            462.74   22-Apr-10     1E+07 RECREATION       ADMINISTRATION     FUND
                                                                     CITY OF SHAWNEE
                                                                     CHECK REGISTER
                                                               MAY 10, 2010 COUNCIL MEETING
                                                               CHECK NUMBERS 244529-244748
                                                              WIRE NUMBERS 10000089-100000983

    Vendor Name          Transaction Description            Account             Account Name   Invoice Amount    Date       Check #      Department     Division      Fund Name
SOCIAL SECURITY                                                                                                                       PARKS &                       GENERAL
ADMINISTRATION    PR #8 MEDICARE/EFT               101.290.720.51120.000000   FICA                      76.93   22-Apr-10     1E+07   RECREATION   CIVIC CENTRE     FUND
SOCIAL SECURITY                                                                                                                       PARKS &                       GENERAL
ADMINISTRATION    PR #8 FICA/EFT                   101.290.720.51120.000000   FICA                     328.95   22-Apr-10     1E+07   RECREATION   CIVIC CENTRE     FUND
SOCIAL SECURITY                                                                                                                       DEVELOPMENT                   GENERAL
ADMINISTRATION    PR #8 MEDICARE/EFT               101.210.010.51120.000000   FICA                      85.70   22-Apr-10     1E+07   SERVICES     ADMINISTRATION   FUND
SOCIAL SECURITY                                                                                                                       DEVELOPMENT                   GENERAL
ADMINISTRATION    PR #8 FICA/EFT                   101.210.010.51120.000000   FICA                     366.46   22-Apr-10     1E+07   SERVICES     ADMINISTRATION   FUND
SOCIAL SECURITY                                                                                                                                                     GENERAL
ADMINISTRATION    PR #8 MEDICARE/EFT               101.220.010.51120.000000   FICA                     126.22   22-Apr-10     1E+07 PUBLIC WORKS ADMINISTRATION     FUND
SOCIAL SECURITY                                                                                                                                                     GENERAL
ADMINISTRATION    PR #8 FICA/EFT                   101.220.010.51120.000000   FICA                     539.71   22-Apr-10     1E+07 PUBLIC WORKS ADMINISTRATION     FUND
SOCIAL SECURITY                                                                                                                                    STREET           GENERAL
ADMINISTRATION    PR #8 MEDICARE/EFT               101.220.410.51120.000000   FICA                     325.68   22-Apr-10     1E+07 PUBLIC WORKS MAINTENANCE        FUND
SOCIAL SECURITY                                                                                                                                    STREET           GENERAL
ADMINISTRATION    PR #8 FICA/EFT                   101.220.410.51120.000000   FICA                   1,392.47   22-Apr-10     1E+07 PUBLIC WORKS MAINTENANCE        FUND
SOCIAL SECURITY                                                                                                                                                     GENERAL
ADMINISTRATION    PR #8 MEDICARE/EFT               101.220.420.51120.000000   FICA                     198.85   22-Apr-10     1E+07 PUBLIC WORKS TRAFFIC            FUND
SOCIAL SECURITY                                                                                                                                                     GENERAL
ADMINISTRATION    PR #8 FICA/EFT                   101.220.420.51120.000000   FICA                     850.29   22-Apr-10     1E+07 PUBLIC WORKS TRAFFIC            FUND
SOCIAL SECURITY                                                                                                                                    PREVENTION &     GENERAL
ADMINISTRATION    PR #8 MEDICARE/EFT               101.260.610.51120.000000   FICA                      54.10   22-Apr-10     1E+07 FIRE           INVESTIGATION    FUND
SOCIAL SECURITY                                                                                                                                    PREVENTION &     GENERAL
ADMINISTRATION    PR #8 FICA/EFT                   101.260.610.51120.000000   FICA                     231.35   22-Apr-10     1E+07 FIRE           INVESTIGATION    FUND
SOCIAL SECURITY                                                                                                                     PARKS &                         GENERAL
ADMINISTRATION    PR #8 MEDICARE/EFT               101.290.700.51120.000000   FICA                     228.22   22-Apr-10     1E+07 RECREATION     PARK MAINTENANCE FUND
SOCIAL SECURITY                                                                                                                     PARKS &                         GENERAL
ADMINISTRATION    PR #8 FICA/EFT                   101.290.700.51120.000000   FICA                     975.80   22-Apr-10     1E+07 RECREATION     PARK MAINTENANCE FUND
SOCIAL SECURITY                                                                                                                     INFORMATION                     GENERAL
ADMINISTRATION    PR #8 MEDICARE/EFT               101.140.000.51120.000000   FICA                     409.35   22-Apr-10     1E+07 TECHNOLOGY     UNCLASSIFIED     FUND
SOCIAL SECURITY                                                                                                                     INFORMATION                     GENERAL
ADMINISTRATION    PR #8 FICA/EFT                   101.140.000.51120.000000   FICA                   1,750.33   22-Apr-10     1E+07 TECHNOLOGY     UNCLASSIFIED     FUND
SOCIAL SECURITY                                                                                                                                                     GENERAL
ADMINISTRATION    PR #8 MEDICARE/EFT               101.110.000.51120.000000   FICA                      62.42   22-Apr-10     1E+07 CITY COUNCIL   UNCLASSIFIED     FUND
SOCIAL SECURITY                                                                                                                                                     GENERAL
ADMINISTRATION    PR #8 FICA/EFT                   101.110.000.51120.000000   FICA                     266.92   22-Apr-10     1E+07 CITY COUNCIL   UNCLASSIFIED     FUND
SOCIAL SECURITY                                                                                                                                                     GENERAL
ADMINISTRATION    PR #8 FICA/EFT                   101.120.010.51120.000000   FICA                     404.51   22-Apr-10     1E+07 ADMINISTRATION ADMINISTRATION   FUND
SOCIAL SECURITY                                                                                                                                                     GENERAL
ADMINISTRATION    PR #8 MEDICARE/EFT               101.120.010.51120.000000   FICA                      94.60   22-Apr-10     1E+07 ADMINISTRATION ADMINISTRATION   FUND
SOCIAL SECURITY                                                                                                                                                     GENERAL
ADMINISTRATION    PR #8 MEDICARE/EFT               101.120.020.51120.000000   FICA                      59.13   22-Apr-10     1E+07 ADMINISTRATION LEGAL            FUND
SOCIAL SECURITY                                                                                                                                                     GENERAL
ADMINISTRATION    PR #8 FICA/EFT                   101.120.020.51120.000000   FICA                     252.81   22-Apr-10     1E+07 ADMINISTRATION LEGAL            FUND
SOCIAL SECURITY                                                                                                                                                     GENERAL
ADMINISTRATION    PR #8 MEDICARE/EFT               101.120.030.51120.000000   FICA                     177.60   22-Apr-10     1E+07 ADMINISTRATION LICENSING        FUND
SOCIAL SECURITY                                                                                                                                                     GENERAL
ADMINISTRATION    PR #8 FICA/EFT                   101.120.030.51120.000000   FICA                     759.43   22-Apr-10     1E+07 ADMINISTRATION LICENSING        FUND
SOCIAL SECURITY                                                                                                                                    HUMAN            GENERAL
ADMINISTRATION    PR #8 MEDICARE/EFT               101.120.040.51120.000000   FICA                      88.14   22-Apr-10     1E+07 ADMINISTRATION RESOURCES        FUND
SOCIAL SECURITY                                                                                                                                    HUMAN            GENERAL
ADMINISTRATION    PR #8 FICA/EFT                   101.120.040.51120.000000   FICA                     376.85   22-Apr-10     1E+07 ADMINISTRATION RESOURCES        FUND
                                                                     CITY OF SHAWNEE
                                                                     CHECK REGISTER
                                                               MAY 10, 2010 COUNCIL MEETING
                                                               CHECK NUMBERS 244529-244748
                                                              WIRE NUMBERS 10000089-100000983

    Vendor Name          Transaction Description            Account             Account Name   Invoice Amount    Date       Check #    Department        Division       Fund Name
SOCIAL SECURITY                                                                                                                                                       GENERAL
ADMINISTRATION    PR #8 MEDICARE/EFT               101.150.210.51120.000000   FICA                     176.64   22-Apr-10     1E+07 FINANCE         MUNICIPAL COURT   FUND
SOCIAL SECURITY                                                                                                                                                       GENERAL
ADMINISTRATION    PR #8 FICA/EFT                   101.150.210.51120.000000   FICA                     755.28   22-Apr-10     1E+07 FINANCE         MUNICIPAL COURT   FUND
SOCIAL SECURITY                                                                                                                     DEVELOPMENT     CAPITAL           GENERAL
ADMINISTRATION    PR #8 MEDICARE/EFT               101.210.300.51120.000000   FICA                     182.83   22-Apr-10     1E+07 SERVICES        IMPROVEMENTS      FUND
SOCIAL SECURITY                                                                                                                     DEVELOPMENT     CAPITAL           GENERAL
ADMINISTRATION    PR #8 FICA/EFT                   101.210.300.51120.000000   FICA                     781.72   22-Apr-10     1E+07 SERVICES        IMPROVEMENTS      FUND
SOCIAL SECURITY                                                                                                                                     CODES             GENERAL
ADMINISTRATION    PR #8 MEDICARE/EFT               101.220.430.51120.000000   FICA                     275.19   22-Apr-10     1E+07 PUBLIC WORKS    ADMINISTRATION    FUND
SOCIAL SECURITY                                                                                                                                     CODES             GENERAL
ADMINISTRATION    PR #8 FICA/EFT                   101.220.430.51120.000000   FICA                   1,176.65   22-Apr-10     1E+07 PUBLIC WORKS    ADMINISTRATION    FUND
SOCIAL SECURITY                                                                                                                                                       GENERAL
ADMINISTRATION    PR #8 MEDICARE/EFT               101.240.010.51120.000000   FICA                     329.02   22-Apr-10     1E+07 POLICE          ADMINISTRATION    FUND
SOCIAL SECURITY                                                                                                                                                       GENERAL
ADMINISTRATION    PR #8 FICA/EFT                   101.240.010.51120.000000   FICA                   1,406.81   22-Apr-10     1E+07 POLICE          ADMINISTRATION    FUND
SOCIAL SECURITY                                                                                                                                                       GENERAL
ADMINISTRATION    PR #8 MEDICARE/EFT               101.240.500.51120.000000   FICA                   2,127.10   22-Apr-10     1E+07 POLICE          PATROL            FUND
SOCIAL SECURITY                                                                                                                                                       GENERAL
ADMINISTRATION    PR #8 FICA/EFT                   101.240.500.51120.000000   FICA                   9,094.68   22-Apr-10     1E+07 POLICE          PATROL            FUND
SOCIAL SECURITY                                                                                                                                                       GENERAL
ADMINISTRATION    PR #8 MEDICARE/EFT               101.240.520.51120.000000   FICA                     588.62   22-Apr-10     1E+07 POLICE          STAFF SERVICES    FUND
SOCIAL SECURITY                                                                                                                                                       GENERAL
ADMINISTRATION    PR #8 FICA/EFT                   101.240.520.51120.000000   FICA                   2,516.79   22-Apr-10     1E+07 POLICE          STAFF SERVICES    FUND
SOCIAL SECURITY                                                                                                                                                       GENERAL
ADMINISTRATION    PR #8 MEDICARE/EFT               101.260.010.51120.000000   FICA                      92.63   22-Apr-10     1E+07 FIRE            ADMINISTRATION    FUND
SOCIAL SECURITY                                                                                                                                                       GENERAL
ADMINISTRATION    PR #8 FICA/EFT                   101.260.010.51120.000000   FICA                     396.02   22-Apr-10     1E+07 FIRE            ADMINISTRATION    FUND
SOCIAL SECURITY                                                                                                                                                       GENERAL
ADMINISTRATION    PR #8 MEDICARE/EFT               101.260.600.51120.000000   FICA                   1,665.93   22-Apr-10     1E+07 FIRE            OPERATIONS        FUND
SOCIAL SECURITY                                                                                                                                                       GENERAL
ADMINISTRATION    PR #8 FICA/EFT                   101.260.600.51120.000000   FICA                   7,123.25   22-Apr-10     1E+07 FIRE            OPERATIONS        FUND
SOCIAL SECURITY                                                                                                                     PARKS &                           GENERAL
ADMINISTRATION    PR #8 MEDICARE/EFT               101.290.710.51120.000000   FICA                     109.62   22-Apr-10     1E+07 RECREATION      AQUATICS          FUND
SOCIAL SECURITY                                                                                                                     PARKS &                           GENERAL
ADMINISTRATION    PR #8 FICA/EFT                   101.290.710.51120.000000   FICA                     469.38   22-Apr-10     1E+07 RECREATION      AQUATICS          FUND
SOCIAL SECURITY                                                                                                                                     STORMWATER        STORMWATER
ADMINISTRATION    PR #8 MEDICARE/EFT               213.220.440.51120.000000   FICA                     283.14   22-Apr-10     1E+07 PUBLIC WORKS    UTILITY           FUND
SOCIAL SECURITY                                                                                                                                     STORMWATER        STORMWATER
ADMINISTRATION    PR #8 FICA/EFT                   213.220.440.51120.000000   FICA                   1,210.64   22-Apr-10     1E+07 PUBLIC WORKS    UTILITY           FUND
SOCIAL SECURITY                                                                                                                                                       GENERAL
ADMINISTRATION    PR #8 MEDICARE/EFT               101.150.200.51120.000000   FICA                     189.08   22-Apr-10     1E+07 FINANCE         FINANCE           FUND
SOCIAL SECURITY                                                                                                                                                       GENERAL
ADMINISTRATION    PR #8 FICA/EFT                   101.150.200.51120.000000   FICA                     808.51   22-Apr-10     1E+07 FINANCE         FINANCE           FUND
SOCIAL SECURITY                                                                                                                                                       GENERAL
ADMINISTRATION    PR #8 FICA/EFT                   101.200.000.51120.000000   FICA                     919.38   22-Apr-10     1E+07 PLANNING        UNCLASSIFIED      FUND
SOCIAL SECURITY                                                                                                                                                       GENERAL
ADMINISTRATION    PR #8 MEDICARE/EFT               101.200.000.51120.000000   FICA                     215.01   22-Apr-10     1E+07 PLANNING        UNCLASSIFIED      FUND
SOCIAL SECURITY                                                                                                                     DEVELOPMENT     PRIVATE           GENERAL
ADMINISTRATION    PR #8 MEDICARE/EFT               101.210.310.51120.000000   FICA                     144.63   22-Apr-10     1E+07 SERVICES        DEVELOPMENT       FUND
SOCIAL SECURITY                                                                                                                     DEVELOPMENT     PRIVATE           GENERAL
ADMINISTRATION    PR #8 FICA/EFT                   101.210.310.51120.000000   FICA                     618.47   22-Apr-10     1E+07 SERVICES        DEVELOPMENT       FUND
                                                                     CITY OF SHAWNEE
                                                                     CHECK REGISTER
                                                               MAY 10, 2010 COUNCIL MEETING
                                                               CHECK NUMBERS 244529-244748
                                                              WIRE NUMBERS 10000089-100000983

    Vendor Name          Transaction Description            Account              Account Name   Invoice Amount    Date       Check #    Department          Division     Fund Name
SOCIAL SECURITY                                                                                                                                                        GENERAL
ADMINISTRATION    PR #8 MEDICARE/EFT               101.240.510.51120.000000   FICA                      621.75   22-Apr-10     1E+07 POLICE          INVESTIGATIONS    FUND
SOCIAL SECURITY                                                                                                                                                        GENERAL
ADMINISTRATION    PR #8 FICA/EFT                   101.240.510.51120.000000   FICA                    2,658.50   22-Apr-10     1E+07 POLICE          INVESTIGATIONS    FUND
SOCIAL SECURITY                                                                                                                      PARKS &         RECREATIONAL      GENERAL
ADMINISTRATION    PR #8 MEDICARE/EFT               101.290.730.51120.000000   FICA                       29.64   22-Apr-10     1E+07 RECREATION      PROGRAMMING       FUND
SOCIAL SECURITY                                                                                                                      PARKS &         RECREATIONAL      GENERAL
ADMINISTRATION    PR #8 FICA/EFT                   101.290.730.51120.000000   FICA                      126.74   22-Apr-10     1E+07 RECREATION      PROGRAMMING       FUND
SOCIAL SECURITY                                                                                                                      PARKS &                           GENERAL
ADMINISTRATION    PR #8 MEDICARE/EFT               101.290.740.51120.000000   FICA                      126.49   22-Apr-10     1E+07 RECREATION      SHAWNEE TOWN      FUND
SOCIAL SECURITY                                                                                                                      PARKS &                           GENERAL
ADMINISTRATION    PR #8 FICA/EFT                   101.290.740.51120.000000   FICA                      540.89   22-Apr-10     1E+07 RECREATION      SHAWNEE TOWN      FUND
KANSAS                                                                                                                                                                 PAYROLL
DEPARTMENT OF                                                                                                                                                          CLEARING
REVENUE           PR #8 STATE/EFT                  203.000.000.22603.000000   State Tax EE           27,814.95   22-Apr-10     1E+07 UNCLASSIFIED    UNCLASSIFIED      FUND
KANSAS
EMPLOYMENT                                                                    Unemployment                                                                             GENERAL
SECURITY FUND     PR #8 KS UNEMP TAX/EFT           101.240.510.51165.000000   Insurance                  67.92   22-Apr-10     1E+07 POLICE          INVESTIGATIONS    FUND
KANSAS
EMPLOYMENT                                                                    Unemployment                                                                             GENERAL
SECURITY FUND     PR #8 KS UNEMP TAX/EFT           101.240.520.51165.000000   Insurance                  63.55   22-Apr-10     1E+07 POLICE          STAFF SERVICES    FUND
KANSAS
EMPLOYMENT                                                                    Unemployment                                                                             GENERAL
SECURITY FUND     PR #8 KS UNEMP TAX/EFT           101.260.600.51165.000000   Insurance                 182.74   22-Apr-10     1E+07 FIRE            OPERATIONS        FUND
KANSAS
EMPLOYMENT                                                                    Unemployment                                                           PREVENTION &      GENERAL
SECURITY FUND     PR #8 KS UNEMP TAX/EFT           101.260.610.51165.000000   Insurance                   5.89   22-Apr-10     1E+07 FIRE            INVESTIGATION     FUND
KANSAS
EMPLOYMENT                                                                    Unemployment                                                                             GENERAL
SECURITY FUND     PR #8 KS UNEMP TAX/EFT           101.120.030.51165.000000   Insurance                  19.49   22-Apr-10     1E+07 ADMINISTRATION LICENSING          FUND
KANSAS
EMPLOYMENT                                                                    Unemployment                                                                             GENERAL
SECURITY FUND     PR #8 KS UNEMP TAX/EFT           101.120.020.51165.000000   Insurance                   6.70   22-Apr-10     1E+07 ADMINISTRATION LEGAL              FUND
KANSAS
EMPLOYMENT                                                                    Unemployment                                                                             GENERAL
SECURITY FUND     PR #8 KS UNEMP TAX/EFT           101.200.000.51165.000000   Insurance                  23.35   22-Apr-10     1E+07 PLANNING        UNCLASSIFIED      FUND
KANSAS
EMPLOYMENT                                                                    Unemployment                                           DEVELOPMENT     CAPITAL           GENERAL
SECURITY FUND     PR #8 KS UNEMP TAX/EFT           101.210.300.51165.000000   Insurance                  20.00   22-Apr-10     1E+07 SERVICES        IMPROVEMENTS      FUND
KANSAS
EMPLOYMENT                                                                    Unemployment                                           PARKS &                           GENERAL
SECURITY FUND     PR #8 KS UNEMP TAX/EFT           101.290.720.51165.000000   Insurance                   8.32   22-Apr-10     1E+07 RECREATION      CIVIC CENTRE      FUND
KANSAS
EMPLOYMENT                                                                    Unemployment                                           PARKS &         RECREATIONAL      GENERAL
SECURITY FUND     PR #8 KS UNEMP TAX/EFT           101.290.730.51165.000000   Insurance                   3.15   22-Apr-10     1E+07 RECREATION      PROGRAMMING       FUND
KANSAS
EMPLOYMENT                                                                    Unemployment                                                                             GENERAL
SECURITY FUND     PR #8 KS UNEMP TAX/EFT           101.220.010.51165.000000   Insurance                  13.60   22-Apr-10     1E+07 PUBLIC WORKS    ADMINISTRATION    FUND
KANSAS
EMPLOYMENT                                                                    Unemployment                                                           STREET            GENERAL
SECURITY FUND     PR #8 KS UNEMP TAX/EFT           101.220.410.51165.000000   Insurance                  36.04   22-Apr-10     1E+07 PUBLIC WORKS    MAINTENANCE       FUND
                                                                   CITY OF SHAWNEE
                                                                   CHECK REGISTER
                                                             MAY 10, 2010 COUNCIL MEETING
                                                             CHECK NUMBERS 244529-244748
                                                            WIRE NUMBERS 10000089-100000983

   Vendor Name         Transaction Description            Account             Account Name   Invoice Amount    Date       Check #    Department        Division      Fund Name
KANSAS
EMPLOYMENT                                                                  Unemployment                                                          STORMWATER        STORMWATER
SECURITY FUND    PR #8 KS UNEMP TAX/EFT          213.220.440.51165.000000   Insurance                 31.07   22-Apr-10     1E+07 PUBLIC WORKS    UTILITY           FUND
KANSAS
EMPLOYMENT                                                                  Unemployment                                                                            GENERAL
SECURITY FUND    PR #8 KS UNEMP TAX/EFT          101.260.010.51165.000000   Insurance                 10.05   22-Apr-10     1E+07 FIRE            ADMINISTRATION    FUND
KANSAS
EMPLOYMENT                                                                  Unemployment                                                                            GENERAL
SECURITY FUND    PR #8 KS UNEMP TAX/EFT          101.110.000.51165.000000   Insurance                  7.00   22-Apr-10     1E+07 CITY COUNCIL    UNCLASSIFIED      FUND
KANSAS
EMPLOYMENT                                                                  Unemployment                                                                            GENERAL
SECURITY FUND    PR #8 KS UNEMP TAX/EFT          101.120.010.51165.000000   Insurance                 10.56   22-Apr-10     1E+07 ADMINISTRATION ADMINISTRATION     FUND
KANSAS
EMPLOYMENT                                                                  Unemployment                                                         HUMAN              GENERAL
SECURITY FUND    PR #8 KS UNEMP TAX/EFT          101.120.040.51165.000000   Insurance                  9.64   22-Apr-10     1E+07 ADMINISTRATION RESOURCES          FUND
KANSAS
EMPLOYMENT                                                                  Unemployment                                                                            GENERAL
SECURITY FUND    PR #8 KS UNEMP TAX/EFT          101.150.200.51165.000000   Insurance                 20.81   22-Apr-10     1E+07 FINANCE         FINANCE           FUND
KANSAS
EMPLOYMENT                                                                  Unemployment                                          PARKS &                           GENERAL
SECURITY FUND    PR #8 KS UNEMP TAX/EFT          101.290.010.51165.000000   Insurance                 11.88   22-Apr-10     1E+07 RECREATION      ADMINISTRATION    FUND
KANSAS
EMPLOYMENT                                                                  Unemployment                                          PARKS &                          GENERAL
SECURITY FUND    PR #8 KS UNEMP TAX/EFT          101.290.700.51165.000000   Insurance                 25.28   22-Apr-10     1E+07 RECREATION      PARK MAINTENANCE FUND
KANSAS
EMPLOYMENT                                                                  Unemployment                                          PARKS &                           GENERAL
SECURITY FUND    PR #8 KS UNEMP TAX/EFT          101.290.710.51165.000000   Insurance                 11.57   22-Apr-10     1E+07 RECREATION      AQUATICS          FUND
KANSAS
EMPLOYMENT                                                                  Unemployment                                          PARKS &                           GENERAL
SECURITY FUND    PR #8 KS UNEMP TAX/EFT          101.290.740.51165.000000   Insurance                 13.91   22-Apr-10     1E+07 RECREATION      SHAWNEE TOWN      FUND
KANSAS
EMPLOYMENT                                                                  Unemployment                                          INFORMATION                       GENERAL
SECURITY FUND    PR #8 KS UNEMP TAX/EFT          101.140.000.51165.000000   Insurance                 44.97   22-Apr-10     1E+07 TECHNOLOGY      UNCLASSIFIED      FUND
KANSAS
EMPLOYMENT                                                                  Unemployment                                                                            GENERAL
SECURITY FUND    PR #8 KS UNEMP TAX/EFT          101.150.210.51165.000000   Insurance                 19.80   22-Apr-10     1E+07 FINANCE         MUNICIPAL COURT   FUND
KANSAS
EMPLOYMENT                                                                  Unemployment                                          DEVELOPMENT                       GENERAL
SECURITY FUND    PR #8 KS UNEMP TAX/EFT          101.210.010.51165.000000   Insurance                  9.34   22-Apr-10     1E+07 SERVICES        ADMINISTRATION    FUND
KANSAS
EMPLOYMENT                                                                  Unemployment                                          DEVELOPMENT     PRIVATE           GENERAL
SECURITY FUND    PR #8 KS UNEMP TAX/EFT          101.210.310.51165.000000   Insurance                 16.75   22-Apr-10     1E+07 SERVICES        DEVELOPMENT       FUND
KANSAS
EMPLOYMENT                                                                  Unemployment                                                                            GENERAL
SECURITY FUND    PR #8 KS UNEMP TAX/EFT          101.220.420.51165.000000   Insurance                 21.93   22-Apr-10     1E+07 PUBLIC WORKS    TRAFFIC           FUND
KANSAS
EMPLOYMENT                                                                  Unemployment                                                          CODES             GENERAL
SECURITY FUND    PR #8 KS UNEMP TAX/EFT          101.220.430.51165.000000   Insurance                 30.25   22-Apr-10     1E+07 PUBLIC WORKS    ADMINISTRATION    FUND
KANSAS
EMPLOYMENT                                                                  Unemployment                                                                            GENERAL
SECURITY FUND    PR #8 KS UNEMP TAX/EFT          101.240.010.51165.000000   Insurance                 35.74   22-Apr-10     1E+07 POLICE          ADMINISTRATION    FUND
                                                                     CITY OF SHAWNEE
                                                                     CHECK REGISTER
                                                               MAY 10, 2010 COUNCIL MEETING
                                                               CHECK NUMBERS 244529-244748
                                                              WIRE NUMBERS 10000089-100000983

   Vendor Name           Transaction Description            Account             Account Name   Invoice Amount    Date       Check #   Department        Division      Fund Name
KANSAS
EMPLOYMENT                                                                    Unemployment                                                                           GENERAL
SECURITY FUND     PR #8 KS UNEMP TAX/EFT           101.240.500.51165.000000   Insurance                233.91   22-Apr-10     1E+07 POLICE         PATROL            FUND

KANSAS PUBLIC
EMPLOYMENT                                                                                                                                                           GENERAL
RETIREMENT SYSTEM PR #8 KPERS/EFT                  101.150.200.51130.000000   KPERS                    924.51   22-Apr-10     1E+07 FINANCE        FINANCE           FUND

KANSAS PUBLIC
EMPLOYMENT                                                                                                                                                           GENERAL
RETIREMENT SYSTEM PR #8 KPERS/EFT                  101.150.210.51130.000000   KPERS                    879.09   22-Apr-10     1E+07 FINANCE        MUNICIPAL COURT   FUND

KANSAS PUBLIC
EMPLOYMENT                                                                                                                          DEVELOPMENT    PRIVATE           GENERAL
RETIREMENT SYSTEM PR #8 KPERS/EFT                  101.210.310.51130.000000   KPERS                    742.16   22-Apr-10     1E+07 SERVICES       DEVELOPMENT       FUND

KANSAS PUBLIC
EMPLOYMENT                                                                                                                                                           GENERAL
RETIREMENT SYSTEM PR #8 KPERS/EFT                  101.220.010.51130.000000   KPERS                    602.98   22-Apr-10     1E+07 PUBLIC WORKS   ADMINISTRATION    FUND

KANSAS PUBLIC
EMPLOYMENT                                                                                                                                         STREET            GENERAL
RETIREMENT SYSTEM PR #8 KPERS/EFT                  101.220.410.51130.000000   KPERS                     68.32   22-Apr-10     1E+07 PUBLIC WORKS   MAINTENANCE       FUND

KANSAS PUBLIC
EMPLOYMENT                                                                                                                                         STREET            GENERAL
RETIREMENT SYSTEM PR #8 KPERS/EFT                  101.220.410.51130.000000   KPERS                  1,476.04   22-Apr-10     1E+07 PUBLIC WORKS   MAINTENANCE       FUND

KANSAS PUBLIC
EMPLOYMENT                                                                                                                                         CODES             GENERAL
RETIREMENT SYSTEM PR #8 KPERS/EFT                  101.220.430.51130.000000   KPERS                  1,344.82   22-Apr-10     1E+07 PUBLIC WORKS   ADMINISTRATION    FUND

KANSAS PUBLIC
EMPLOYMENT                                                                                                                          PARKS &                          GENERAL
RETIREMENT SYSTEM PR #8 KPERS/EFT                  101.290.720.51130.000000   KPERS                    234.42   22-Apr-10     1E+07 RECREATION     CIVIC CENTRE      FUND

KANSAS PUBLIC
EMPLOYMENT                                                                                                                          PARKS &                          GENERAL
RETIREMENT SYSTEM PR #8 KPERS/EFT                  101.290.740.51130.000000   KPERS                     51.05   22-Apr-10     1E+07 RECREATION     SHAWNEE TOWN      FUND

KANSAS PUBLIC
EMPLOYMENT                                                                                                                          PARKS &                          GENERAL
RETIREMENT SYSTEM PR #8 KPERS/EFT                  101.290.740.51130.000000   KPERS                    541.81   22-Apr-10     1E+07 RECREATION     SHAWNEE TOWN      FUND

KANSAS PUBLIC
EMPLOYMENT                                                                                                                                                           GENERAL
RETIREMENT SYSTEM PR #8 KPERS/EFT                  101.110.000.51130.000000   KPERS                     25.00   22-Apr-10     1E+07 CITY COUNCIL   UNCLASSIFIED      FUND

KANSAS PUBLIC
EMPLOYMENT                                                                                                                                                           GENERAL
RETIREMENT SYSTEM PR #8 KPERS/EFT                  101.110.000.51130.000000   KPERS                    184.01   22-Apr-10     1E+07 CITY COUNCIL   UNCLASSIFIED      FUND
                                                                     CITY OF SHAWNEE
                                                                     CHECK REGISTER
                                                               MAY 10, 2010 COUNCIL MEETING
                                                               CHECK NUMBERS 244529-244748
                                                              WIRE NUMBERS 10000089-100000983

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

KANSAS PUBLIC
EMPLOYMENT                                                                                                                                                           GENERAL
RETIREMENT SYSTEM PR #8 KPERS/EFT                  101.200.000.51130.000000   KPERS                  1,035.97   22-Apr-10     1E+07 PLANNING        UNCLASSIFIED     FUND

KANSAS PUBLIC
EMPLOYMENT                                                                                                                                                           GENERAL
RETIREMENT SYSTEM PR #8 KPERS/EFT                  101.220.420.51130.000000   KPERS                    973.34   22-Apr-10     1E+07 PUBLIC WORKS    TRAFFIC          FUND

KANSAS PUBLIC
EMPLOYMENT                                                                                                                                                           GENERAL
RETIREMENT SYSTEM PR #8 KPERS/EFT                  101.240.010.51130.000000   KPERS                    519.85   22-Apr-10     1E+07 POLICE          ADMINISTRATION   FUND

KANSAS PUBLIC
EMPLOYMENT                                                                                                                                                           GENERAL
RETIREMENT SYSTEM PR #8 KPERS/EFT                  101.240.520.51130.000000   KPERS                  1,866.47   22-Apr-10     1E+07 POLICE          STAFF SERVICES   FUND

KANSAS PUBLIC
EMPLOYMENT                                                                                                                                                           GENERAL
RETIREMENT SYSTEM PR #8 KPERS/EFT                  101.260.010.51130.000000   KPERS                    131.17   22-Apr-10     1E+07 FIRE            ADMINISTRATION   FUND

KANSAS PUBLIC
EMPLOYMENT                                                                                                                          PARKS &                          GENERAL
RETIREMENT SYSTEM PR #8 KPERS/EFT                  101.290.010.51130.000000   KPERS                    526.28   22-Apr-10     1E+07 RECREATION      ADMINISTRATION   FUND

KANSAS PUBLIC
EMPLOYMENT                                                                                                                          PARKS &                          GENERAL
RETIREMENT SYSTEM PR #8 KPERS/EFT                  101.290.700.51130.000000   KPERS                     58.28   22-Apr-10     1E+07 RECREATION      PARK MAINTENANCE FUND

KANSAS PUBLIC
EMPLOYMENT                                                                                                                          PARKS &                          GENERAL
RETIREMENT SYSTEM PR #8 KPERS/EFT                  101.290.700.51130.000000   KPERS                  1,013.51   22-Apr-10     1E+07 RECREATION      PARK MAINTENANCE FUND

KANSAS PUBLIC
EMPLOYMENT                                                                                                                          PARKS &                          GENERAL
RETIREMENT SYSTEM PR #8 KPERS/EFT                  101.290.710.51130.000000   KPERS                    237.47   22-Apr-10     1E+07 RECREATION      AQUATICS         FUND

KANSAS PUBLIC
EMPLOYMENT                                                                                                                          PARKS &         RECREATIONAL     GENERAL
RETIREMENT SYSTEM PR #8 KPERS/EFT                  101.290.730.51130.000000   KPERS                    138.95   22-Apr-10     1E+07 RECREATION      PROGRAMMING      FUND

KANSAS PUBLIC
EMPLOYMENT                                                                                                                                                           GENERAL
RETIREMENT SYSTEM PR #8 KPERS/EFT                  101.240.500.51130.000000   KPERS                    232.85   22-Apr-10     1E+07 POLICE          PATROL           FUND

KANSAS PUBLIC
EMPLOYMENT                                                                                                                          INFORMATION                      GENERAL
RETIREMENT SYSTEM PR #8 KPERS/EFT                  101.140.000.51130.000000   KPERS                  1,999.75   22-Apr-10     1E+07 TECHNOLOGY      UNCLASSIFIED     FUND

KANSAS PUBLIC
EMPLOYMENT                                                                                                                                          STORMWATER       STORMWATER
RETIREMENT SYSTEM PR #8 KPERS/EFT                  213.220.440.51130.000000   KPERS                  1,259.51   22-Apr-10     1E+07 PUBLIC WORKS    UTILITY          FUND
                                                                     CITY OF SHAWNEE
                                                                     CHECK REGISTER
                                                               MAY 10, 2010 COUNCIL MEETING
                                                               CHECK NUMBERS 244529-244748
                                                              WIRE NUMBERS 10000089-100000983

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

KANSAS PUBLIC
EMPLOYMENT                                                                                                                                              STORMWATER        STORMWATER
RETIREMENT SYSTEM PR #8 KPERS/EFT                  213.220.440.51130.000000   KPERS                        113.34   22-Apr-10     1E+07 PUBLIC WORKS    UTILITY           FUND

KANSAS PUBLIC
EMPLOYMENT                                                                                                                              DEVELOPMENT                       GENERAL
RETIREMENT SYSTEM PR #8 KPERS/EFT                  101.210.010.51130.000000   KPERS                        415.84   22-Apr-10     1E+07 SERVICES        ADMINISTRATION    FUND

KANSAS PUBLIC
EMPLOYMENT                                                                                                                                                                GENERAL
RETIREMENT SYSTEM PR #8 KPERS/EFT                  101.240.510.51130.000000   KPERS                        113.68   22-Apr-10     1E+07 POLICE          INVESTIGATIONS    FUND

KANSAS PUBLIC                                                                                                                                                             PAYROLL
EMPLOYMENT                                                                                                                                                                CLEARING
RETIREMENT SYSTEM PR #8 KPERS 6% EE/EFT            203.000.000.22604.000000   KPERS EE                     331.61   22-Apr-10     1E+07 UNCLASSIFIED    UNCLASSIFIED      FUND

KANSAS PUBLIC                                                                                                                                                             PAYROLL
EMPLOYMENT                                                                                                                                                                CLEARING
RETIREMENT SYSTEM PR #8 KPERS 4% EE/EFT            203.000.000.22604.000000   KPERS EE                  11,962.77   22-Apr-10     1E+07 UNCLASSIFIED    UNCLASSIFIED      FUND

KANSAS PUBLIC                                                                                                                                                             PAYROLL
EMPLOYMENT                                                                                                                                                                CLEARING
RETIREMENT SYSTEM PR #8 KPERS SERV PURC/EFT        203.000.000.22605.000000   KPERS Svc Purch EE           419.07   22-Apr-10     1E+07 UNCLASSIFIED    UNCLASSIFIED      FUND

KANSAS PUBLIC
EMPLOYMENT                                                                                                                                             HUMAN              GENERAL
RETIREMENT SYSTEM PR #8 KPERS/EFT                  101.120.040.51130.000000   KPERS                        428.74   22-Apr-10     1E+07 ADMINISTRATION RESOURCES          FUND

KANSAS PUBLIC
EMPLOYMENT                                                                                                                              DEVELOPMENT     CAPITAL           GENERAL
RETIREMENT SYSTEM PR #8 KPERS/EFT                  101.210.300.51130.000000   KPERS                        889.92   22-Apr-10     1E+07 SERVICES        IMPROVEMENTS      FUND

KANSAS PUBLIC
EMPLOYMENT                                                                                                                                                                GENERAL
RETIREMENT SYSTEM PR #8 KPERS/EFT                  101.120.010.51130.000000   KPERS                         57.63   22-Apr-10     1E+07 ADMINISTRATION ADMINISTRATION     FUND

KANSAS PUBLIC
EMPLOYMENT                                                                                                                                                                GENERAL
RETIREMENT SYSTEM PR #8 KPERS/EFT                  101.120.010.51130.000000   KPERS                        411.50   22-Apr-10     1E+07 ADMINISTRATION ADMINISTRATION     FUND

KANSAS PUBLIC
EMPLOYMENT                                                                                                                                                                GENERAL
RETIREMENT SYSTEM PR #8 KPERS/EFT                  101.120.020.51130.000000   KPERS                        228.21   22-Apr-10     1E+07 ADMINISTRATION LEGAL              FUND

KANSAS PUBLIC
EMPLOYMENT                                                                                                                                                                GENERAL
RETIREMENT SYSTEM PR #8 KPERS/EFT                  101.120.030.51130.000000   KPERS                        864.18   22-Apr-10     1E+07 ADMINISTRATION LICENSING          FUND
KANSAS POLICE &                                                                                                                                                           GENERAL
FIRE              PR #8 KP&F/EFT                   101.240.520.51135.000000   KP&F                       1,479.53   22-Apr-10     1E+07 POLICE          STAFF SERVICES    FUND
KANSAS POLICE &                                                                                                                                                           GENERAL
FIRE              PR #8 KP&F/EFT                   101.260.600.51135.000000   KP&F                      16,810.21   22-Apr-10     1E+07 FIRE            OPERATIONS        FUND
                                                                      CITY OF SHAWNEE
                                                                      CHECK REGISTER
                                                                MAY 10, 2010 COUNCIL MEETING
                                                                CHECK NUMBERS 244529-244748
                                                               WIRE NUMBERS 10000089-100000983

     Vendor Name          Transaction Description            Account              Account Name         Invoice Amount    Date       Check #    Department         Division     Fund Name
KANSAS POLICE &                                                                                                                                             PREVENTION &     GENERAL
FIRE               PR #8 KP&F/EFT                   101.260.610.51135.000000   KP&F                            543.24   22-Apr-10     1E+07 FIRE            INVESTIGATION    FUND
KANSAS POLICE &                                                                                                                                                              GENERAL
FIRE               PR #8 KP&F/EFT                   101.240.500.51135.000000   KP&F                         21,032.71   22-Apr-10     1E+07 POLICE          PATROL           FUND
KANSAS POLICE &                                                                                                                                                              GENERAL
FIRE               PR #8 KP&F/EFT                   101.240.510.51135.000000   KP&F                          6,005.10   22-Apr-10     1E+07 POLICE          INVESTIGATIONS   FUND
KANSAS POLICE &                                                                                                                                                              GENERAL
FIRE               PR #8 KP&F/EFT                   101.240.010.51135.000000   KP&F                          2,211.15   22-Apr-10     1E+07 POLICE          ADMINISTRATION   FUND
KANSAS POLICE &                                                                                                                                                              GENERAL
FIRE               PR #8 KP&F/EFT                   101.260.010.51135.000000   KP&F                            648.52   22-Apr-10     1E+07 FIRE            ADMINISTRATION   FUND
                                                                                                                                                                             PAYROLL
KANSAS POLICE &                                                                                                                                                              CLEARING
FIRE               PR #8 KP&F EE/EFT                203.000.000.22608.000000   KP&F EE                      24,382.64   22-Apr-10     1E+07 UNCLASSIFIED    UNCLASSIFIED     FUND
                                                                                                                                                                             PAYROLL
KANSAS POLICE &                                                                                                                                                              CLEARING
FIRE               PR #8 KP&F SERV PURC/EFT         203.000.000.22609.000000   KP&F Svc Purch EE               150.41   22-Apr-10     1E+07 UNCLASSIFIED    UNCLASSIFIED     FUND
                                                                                                                                                                             PAYROLL
ING FINANCIAL                                                                                                                                                                CLEARING
ADVISORS           PR #8 ING/EFT                    203.000.000.22612.000000   Ing 457 EE                   16,860.39   22-Apr-10     1E+07 UNCLASSIFIED    UNCLASSIFIED     FUND
                                                                                                                                                                             GENERAL
ADP, INC.          PROCESS PAYROLL 4/18             101.150.200.52851.000000   Professional Services         1,386.69   29-Apr-10     1E+07 FINANCE         FINANCE          FUND
                                                                               TOTAL WIRES                 317,483.04

                                                                               GRAND TOTAL               2,025,663.42

				
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