April 11 Council Meeting

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					                                                                                        CITY OF SHAWNEE
                                                                                        CHECK REGISTER
                                                                                 APRIL 11, 2011 COUNCIL MEETING
                                                                                  CHECK NUMBERS 250377-250666
                                                                                 WIRE NUMBERS 11000074-11000083

         Vendor Name            Transaction Description            Account                      Account Name      Invoice Amount     Date       Check #   Department       Division      Fund Name
                                                                                                                                                                                       PAYROLL
                                                                                                                                                                                       CLEARING
AFLAC                         PR#6 AFLAC POST TAX         203.000.000.22632.000000   Aflac Post Tax                       908.02    22-Mar-11     250377 UNCLASSIFIED   UNCLASSIFIED   FUND
                                                                                                                                                                                       PAYROLL
                                                                                                                                                                                       CLEARING
AFLAC                         PR#6 AFLAC PRE TAX          203.000.000.22631.000000   Aflac Pre Tax                        108.76    22-Mar-11     250377 UNCLASSIFIED   UNCLASSIFIED   FUND
                                                                                                                                                                                       PAYROLL
                                                                                                                                                                                       CLEARING
CITY OF SHAWNEE-SECTION 125   PR#6 SEC 11 EE              203.000.000.22623.000000   Dep125 EE                          1,736.39    22-Mar-11     250378 UNCLASSIFIED   UNCLASSIFIED   FUND
                                                                                                                                                                                       PAYROLL
                                                                                                                                                                                       CLEARING
CITY OF SHAWNEE-SECTION 125   PR#6 MED 125 EE             203.000.000.22624.000000   Med125 EE                          5,994.34    22-Mar-11     250378 UNCLASSIFIED   UNCLASSIFIED   FUND
                                                                                                                                                                                       PAYROLL
                                                                                                                                                                                       CLEARING
DELTA DENTAL OF KANSAS        PR#6 DELTA EE               203.000.000.22621.000000   Dental Ins EE                      4,976.32    22-Mar-11     250379 UNCLASSIFIED   UNCLASSIFIED   FUND
                                                                                                                                                                                       PAYROLL
                                                                                                                                                                                       CLEARING
EYEMED VISION CARE            PR#6 EYEMED EE              203.000.000.22626.000000   Vision Deduction EE                2,139.52    22-Mar-11     250380 UNCLASSIFIED   UNCLASSIFIED   FUND
                                                                                                                                                                                       PAYROLL
FAMILY SUPPORT PAYMENT                                                                                                                                                                 CLEARING
CENTER                        PR#6 GARNISHMENT EE         203.000.000.22615.000000   Garishment EE                        230.77    22-Mar-11     250381 UNCLASSIFIED   UNCLASSIFIED   FUND
                                                                                                                                                                                       PAYROLL
                                                                                                                                                                                       CLEARING
KRAMER & FRANK                PR#6 GARNISHMENT EE         203.000.000.22615.000000   Garishment EE                        340.25    22-Mar-11     250382 UNCLASSIFIED   UNCLASSIFIED   FUND
                                                                                                                                                                                       PAYROLL
                                                                                                                                                                                       CLEARING
MAINSTREET CREDIT UNION       PR#6 EE                     203.000.000.22613.000000   Mainstreet Credit Union EE         5,078.27    22-Mar-11     250383 UNCLASSIFIED   UNCLASSIFIED   FUND
                                                                                                                                                                                       PAYROLL
OFFICE OF CHILD SUPPORT                                                                                                                                                                CLEARING
ENFORCEMENT                   PR#6 GARNISHMENT EE         203.000.000.22615.000000   Garishment EE                        222.00    22-Mar-11     250384 UNCLASSIFIED   UNCLASSIFIED   FUND
                                                                                                                                                                                       PAYROLL
                                                                                                                                                                                       CLEARING
PAYROLL FUND                  PR #6 3/7/11-03/20/11       203.000.000.11010.000000   Cash                             -457,391.25   22-Mar-11     250385 UNCLASSIFIED   UNCLASSIFIED   FUND
                                                                                                                                                                                       PAYROLL
                                                                                                                                                                                       CLEARING
PAYROLL FUND                  PR #6 3/7/11-03/20/11       203.000.000.22600.000000   P/R Net Pay                      457,391.25    22-Mar-11     250385 UNCLASSIFIED   UNCLASSIFIED   FUND
                                                                                                                                                                                       STORMWATER
PAYROLL FUND                  PR #6 3/7/11-03/20/11       213.220.010.51110.000000   Salaries                           9,271.62    22-Mar-11     250385 PUBLIC WORKS ADMINISTRATION FUND
                                                                                                                                                                        STORMWATER     STORMWATER
PAYROLL FUND                  PR #6 3/7/11-03/20/11       213.220.440.51110.000000   Salaries                          13,992.36    22-Mar-11     250385 PUBLIC WORKS UTILITY          FUND
                                                                                                                                                                                       GENERAL
PAYROLL FUND                  PR #6 3/7/11-03/20/11       101.120.030.52160.000000   Car Allowance                        138.46    22-Mar-11     250385 ADMINISTRATION LICENSING      FUND
                                                                                                                                                                                       GENERAL
PAYROLL FUND                  PR #6 3/7/11-03/20/11       101.120.030.51110.000000   Salaries                          12,528.17    22-Mar-11     250385 ADMINISTRATION LICENSING      FUND
                                                                                                                                                                                       GENERAL
PAYROLL FUND                  PR #6 3/7/11-03/20/11       101.120.020.51110.000000   Salaries                           6,000.16    22-Mar-11     250385 ADMINISTRATION LEGAL          FUND
                                                                                                                                                                                       GENERAL
PAYROLL FUND                  PR #6 3/7/11-03/20/11       101.120.010.52160.000000   Car Allowance                        315.38    22-Mar-11     250385 ADMINISTRATION ADMINISTRATION FUND
                                                                                                                                                                                       GENERAL
PAYROLL FUND                  PR #6 3/7/11-03/20/11       101.120.010.51110.000000   Salaries                           7,194.23    22-Mar-11     250385 ADMINISTRATION ADMINISTRATION FUND
                                                                                                                                                                                       GENERAL
PAYROLL FUND                  PR #6 3/7/11-03/20/11       101.110.000.52160.000000   Car Allowance                        207.69    22-Mar-11     250385 CITY COUNCIL   UNCLASSIFIED   FUND
                                                                                                                                                                                       GENERAL
PAYROLL FUND                  PR #6 3/7/11-03/20/11       101.260.600.51110.000000   Salaries                         171,729.66    22-Mar-11     250385 FIRE           OPERATIONS     FUND
                                                                                                                                                         PARKS &        RECREATIONAL GENERAL
PAYROLL FUND                  PR #6 3/7/11-03/20/11       101.290.730.51110.000000   Salaries                           2,041.55    22-Mar-11     250385 RECREATION     PROGRAMMING FUND
                                                                                CITY OF SHAWNEE
                                                                                CHECK REGISTER
                                                                         APRIL 11, 2011 COUNCIL MEETING
                                                                          CHECK NUMBERS 250377-250666
                                                                         WIRE NUMBERS 11000074-11000083

        Vendor Name     Transaction Description            Account                      Account Name   Invoice Amount     Date       Check #     Department       Division       Fund Name
                                                                                                                                                                               GENERAL
PAYROLL FUND          PR #6 3/7/11-03/20/11       101.220.010.52160.000000   Car Allowance                     207.69    22-Mar-11     250385 PUBLIC WORKS    ADMINISTRATION   FUND
                                                                                                                                                                               GENERAL
PAYROLL FUND          PR #6 3/7/11-03/20/11       101.220.010.51110.000000   Salaries                        8,658.77    22-Mar-11     250385 PUBLIC WORKS    ADMINISTRATION   FUND
                                                                                                                                              PARKS &                          GENERAL
PAYROLL FUND          PR #6 3/7/11-03/20/11       101.290.010.52160.000000   Car Allowance                     207.69    22-Mar-11     250385 RECREATION      ADMINISTRATION   FUND
                                                                                                                                              PARKS &                          GENERAL
PAYROLL FUND          PR #6 3/7/11-03/20/11       101.290.010.51110.000000   Salaries                        7,499.02    22-Mar-11     250385 RECREATION      ADMINISTRATION   FUND
                                                                                                                                              DEVELOPMENT                      GENERAL
PAYROLL FUND          PR #6 3/7/11-03/20/11       101.210.010.51110.000000   Salaries                       27,175.04    22-Mar-11     250385 SERVICES        ADMINISTRATION   FUND
                                                                                                                                                                               GENERAL
PAYROLL FUND          PR #6 3/7/11-03/20/11       101.110.000.51110.000000   Salaries                        3,584.37    22-Mar-11     250385 CITY COUNCIL    UNCLASSIFIED     FUND
                                                                                                                                                              STORMWATER       STORMWATER
PAYROLL FUND          PR #6 3/7/11-03/20/11       213.220.440.51140.000000   Overtime                        2,485.59    22-Mar-11     250385 PUBLIC WORKS    UTILITY          FUND
                                                                                                                                                              STORMWATER       STORMWATER
PAYROLL FUND          PR #6 3/7/11-03/20/11       213.220.440.51140.000000   Overtime                          120.36    22-Mar-11     250385 PUBLIC WORKS    UTILITY          FUND

PAYROLL FUND          PR #6 3/7/11-03/20/11       900.000.000.11010.000000   Pooled Cash                   -457,391.25   22-Mar-11     250385 UNCLASSIFIED    UNCLASSIFIED     POOLED CASH

PAYROLL FUND          PR #6 3/7/11-03/20/11       900.000.000.33000.000000   Due To/Due From Equity        457,391.25    22-Mar-11     250385 UNCLASSIFIED    UNCLASSIFIED     POOLED CASH
                                                                                                                                                                               GENERAL
PAYROLL FUND          PR #6 3/7/11-03/20/11       101.260.600.52780.000000   Clothing Allowance                 42.46    22-Mar-11     250385 FIRE            OPERATIONS       FUND
                                                                                                                                              DEVELOPMENT                      GENERAL
PAYROLL FUND          PR #6 3/7/11-03/20/11       101.210.010.51140.000000   Overtime                          243.36    22-Mar-11     250385 SERVICES        ADMINISTRATION   FUND
                                                                                                                                              DEVELOPMENT                      GENERAL
PAYROLL FUND          PR #6 3/7/11-03/20/11       101.210.010.52160.000000   Car Allowance                     207.69    22-Mar-11     250385 SERVICES        ADMINISTRATION   FUND
                                                                                                                                                                               GENERAL
PAYROLL FUND          PR #6 3/7/11-03/20/11       101.260.600.51140.000000   Overtime                        9,125.72    22-Mar-11     250385 FIRE            OPERATIONS       FUND
                                                                                                                                                                               GENERAL
PAYROLL FUND          PR #6 3/7/11-03/20/11       101.240.510.52780.000000   Clothing Allowance                679.36    22-Mar-11     250385 POLICE          INVESTIGATIONS   FUND
                                                                                                                                                                               GENERAL
PAYROLL FUND          PR #6 3/7/11-03/20/11       101.240.010.52780.000000   Clothing Allowance                 84.92    22-Mar-11     250385 POLICE          ADMINISTRATION   FUND
                                                                                                                                                                               GENERAL
PAYROLL FUND          PR #6 3/7/11-03/20/11       101.240.500.52780.000000   Clothing Allowance                169.84    22-Mar-11     250385 POLICE          PATROL           FUND
                                                                                                                                                                               GENERAL
PAYROLL FUND          PR #6 3/7/11-03/20/11       101.240.010.52160.000000   Car Allowance                     207.69    22-Mar-11     250385 POLICE          ADMINISTRATION   FUND
                                                                                                                                                                               GENERAL
PAYROLL FUND          PR #6 3/7/11-03/20/11       101.260.600.52160.000000   Car Allowance                     207.69    22-Mar-11     250385 FIRE            OPERATIONS       FUND
                                                                                                                                                              STREET           GENERAL
PAYROLL FUND          PR #6 3/7/11-03/20/11       101.220.410.51140.000000   Overtime                        2,487.09    22-Mar-11     250385 PUBLIC WORKS    MAINTENANCE      FUND
                                                                                                                                                                               GENERAL
PAYROLL FUND          PR #6 3/7/11-03/20/11       101.240.500.51140.000000   Overtime                       10,603.26    22-Mar-11     250385 POLICE          PATROL           FUND
                                                                                                                                                                               GENERAL
PAYROLL FUND          PR #6 3/7/11-03/20/11       101.240.510.51140.000000   Overtime                        7,835.07    22-Mar-11     250385 POLICE          INVESTIGATIONS   FUND
                                                                                                                                                                               GENERAL
PAYROLL FUND          PR #6 3/7/11-03/20/11       101.240.010.51110.000000   Salaries                       16,505.40    22-Mar-11     250385 POLICE          ADMINISTRATION   FUND
                                                                                                                                                                               GENERAL
PAYROLL FUND          PR #6 3/7/11-03/20/11       101.240.510.51110.000000   Salaries                       80,056.15    22-Mar-11     250385 POLICE          INVESTIGATIONS   FUND
                                                                                                                                                              STREET           GENERAL
PAYROLL FUND          PR #6 3/7/11-03/20/11       101.220.410.51110.000000   Salaries                       27,907.34    22-Mar-11     250385 PUBLIC WORKS    MAINTENANCE      FUND
                                                                                                                                                                               GENERAL
PAYROLL FUND          PR #6 3/7/11-03/20/11       101.220.420.51140.000000   Overtime                          445.84    22-Mar-11     250385 PUBLIC WORKS    TRAFFIC          FUND
                                                                                                                                                                               GENERAL
PAYROLL FUND          PR #6 3/7/11-03/20/11       101.220.420.51110.000000   Salaries                       12,341.17    22-Mar-11     250385 PUBLIC WORKS    TRAFFIC          FUND
                                                                                                                                                                               GENERAL
PAYROLL FUND          PR #6 3/7/11-03/20/11       101.240.500.51110.000000   Salaries                      149,340.41    22-Mar-11     250385 POLICE          PATROL           FUND
                                                                                     CITY OF SHAWNEE
                                                                                     CHECK REGISTER
                                                                              APRIL 11, 2011 COUNCIL MEETING
                                                                               CHECK NUMBERS 250377-250666
                                                                              WIRE NUMBERS 11000074-11000083

         Vendor Name         Transaction Description            Account                      Account Name   Invoice Amount    Date       Check #      Department        Division     Fund Name
                                                                                                                                                                   HUMAN           GENERAL
PAYROLL FUND               PR #6 3/7/11-03/20/11       101.120.040.51110.000000   Salaries                        6,555.88   22-Mar-11     250385   ADMINISTRATION RESOURCES       FUND
                                                                                                                                                    PARKS &                        GENERAL
PAYROLL FUND               PR #6 3/7/11-03/20/11       101.290.740.51110.000000   Salaries                        8,356.40   22-Mar-11     250385   RECREATION     SHAWNEE TOWN    FUND
                                                                                                                                                    PARKS &                        GENERAL
PAYROLL FUND               PR #6 3/7/11-03/20/11       101.290.720.51110.000000   Salaries                        4,563.38   22-Mar-11     250385   RECREATION     CIVIC CENTRE    FUND
                                                                                                                                                    PARKS &                        GENERAL
PAYROLL FUND               PR #6 3/7/11-03/20/11       101.290.720.51140.000000   Overtime                          165.64   22-Mar-11     250385   RECREATION     CIVIC CENTRE    FUND
                                                                                                                                                    PARKS &                        GENERAL
PAYROLL FUND               PR #6 3/7/11-03/20/11       101.290.710.51110.000000   Salaries                        3,216.53   22-Mar-11     250385   RECREATION     AQUATICS        FUND
                                                                                                                                                    PARKS &        PARK            GENERAL
PAYROLL FUND               PR #6 3/7/11-03/20/11       101.290.700.51110.000000   Salaries                       13,349.65   22-Mar-11     250385   RECREATION     MAINTENANCE     FUND
                                                                                                                                                    PARKS &        PARK            GENERAL
PAYROLL FUND               PR #6 3/7/11-03/20/11       101.290.700.51140.000000   Overtime                        2,548.37   22-Mar-11     250385   RECREATION     MAINTENANCE     FUND
                                                                                                                                                                   CODES           GENERAL
PAYROLL FUND               PR #6 3/7/11-03/20/11       101.220.430.51110.000000   Salaries                       16,644.51   22-Mar-11     250385   PUBLIC WORKS ADMINISTRATION    FUND
                                                                                                                                                                                   GENERAL
PAYROLL FUND               PR #6 3/7/11-03/20/11       101.200.000.52160.000000   Car Allowance                     207.69   22-Mar-11     250385 PLANNING         UNCLASSIFIED    FUND
                                                                                                                                                                                   GENERAL
PAYROLL FUND               PR #6 3/7/11-03/20/11       101.200.000.51110.000000   Salaries                       14,911.91   22-Mar-11     250385 PLANNING         UNCLASSIFIED    FUND
                                                                                                                                                                                   GENERAL
PAYROLL FUND               PR #6 3/7/11-03/20/11       101.200.000.51140.000000   Overtime                          110.79   22-Mar-11     250385 PLANNING         UNCLASSIFIED    FUND
                                                                                                                                                                                   GENERAL
PAYROLL FUND               PR #6 3/7/11-03/20/11       101.150.200.52160.000000   Car Allowance                     207.69   22-Mar-11     250385 FINANCE          FINANCE         FUND
                                                                                                                                                                   MUNICIPAL       GENERAL
PAYROLL FUND               PR #6 3/7/11-03/20/11       101.150.210.51110.000000   Salaries                       11,410.57   22-Mar-11     250385 FINANCE          COURT           FUND
                                                                                                                                                                                   GENERAL
PAYROLL FUND               PR #6 3/7/11-03/20/11       101.150.200.51110.000000   Salaries                       11,804.77   22-Mar-11     250385 FINANCE          FINANCE         FUND
                                                                                                                                                  INFORMATION                      GENERAL
PAYROLL FUND               PR #6 3/7/11-03/20/11       101.140.000.52160.000000   Car Allowance                     207.69   22-Mar-11     250385 TECHNOLOGY       UNCLASSIFIED    FUND
                                                                                                                                                  INFORMATION                      GENERAL
PAYROLL FUND               PR #6 3/7/11-03/20/11       101.140.000.51110.000000   Salaries                       24,969.74   22-Mar-11     250385 TECHNOLOGY       UNCLASSIFIED    FUND
                                                                                                                                                                                   PAYROLL
                                                                                                                                                                                   CLEARING
SHAWNEE F.O.P.             PR#6 FOP EE                 203.000.000.22617.000000   FOP EE                          1,036.00   22-Mar-11     250386 UNCLASSIFIED     UNCLASSIFIED    FUND
                                                                                                                                                                                   PAYROLL
SHAWNEE FIRE DEPARTMENT-                                                                                                                                                           CLEARING
FBA                        PR#6 FBA EE                 203.000.000.22618.000000   FBA EE                            153.00   22-Mar-11     250387 UNCLASSIFIED     UNCLASSIFIED    FUND
                                                                                                                                                                                   PAYROLL
SHAWNEE FIRE DEPARTMENT-                                                                                                                                                           CLEARING
FRA                        PR#6 FRA EE                 203.000.000.22616.000000   FRA EE                            887.20   22-Mar-11     250388 UNCLASSIFIED     UNCLASSIFIED    FUND
                                                                                                                                                                                   PAYROLL
UNITED HEALTHCARE                                                                                                                                                                  CLEARING
INSURANCE COMPANY          PR#6 POS                    203.000.000.22620.000000   UHC POS EE                        238.00   22-Mar-11     250389 UNCLASSIFIED     UNCLASSIFIED    FUND
                                                                                                                                                                                   PAYROLL
UNITED HEALTHCARE                                                                                                                                                                  CLEARING
INSURANCE COMPANY          PR#6 UHC EE                 203.000.000.22622.000000   Life Ins EE                       395.60   22-Mar-11     250390 UNCLASSIFIED     UNCLASSIFIED    FUND
                                                                                                                                                                                   PAYROLL
UNITED HEALTHCARE                                                                                                                                                                  CLEARING
INSURANCE COMPANY          PR#6 UHC EE                 203.000.000.22619.000000   UHC HMO EE                     15,185.00   22-Mar-11     250391 UNCLASSIFIED     UNCLASSIFIED    FUND
                                                                                                                                                                                   PAYROLL
                                                                                                                                                                                   CLEARING
UNITED WAY                 PR#6 EE                     203.000.000.22614.000000   United Way EE                     455.00   22-Mar-11     250392 UNCLASSIFIED     UNCLASSIFIED    FUND
                                                                                                                                                                                   PAYROLL
                                                                                                                                                                                   CLEARING
WILLIAM H GRIFFIN          PR#6 GARNISHMENT EE         203.000.000.22615.000000   Garishment EE                     934.23   22-Mar-11     250393 UNCLASSIFIED     UNCLASSIFIED    FUND
                                                                                         CITY OF SHAWNEE
                                                                                         CHECK REGISTER
                                                                                  APRIL 11, 2011 COUNCIL MEETING
                                                                                   CHECK NUMBERS 250377-250666
                                                                                  WIRE NUMBERS 11000074-11000083

         Vendor Name             Transaction Description            Account                     Account Name             Invoice Amount    Date       Check #     Department       Division       Fund Name
A-1 SEWER & SEPTIC SERVICE,                                                                                                                                                                     GENERAL
INC.                           3/8 PUMP SEPTIC TANK        101.260.600.52520.000000   Buildings - Operations & Maint             195.00   24-Mar-11     250394 FIRE           OPERATIONS        FUND
                                                                                                                                                                              HUMAN             GENERAL
AFLAC                          MARCH FSA SERVICES          101.120.040.52851.000000   Professional Services                      408.00   24-Mar-11     250395 ADMINISTRATION RESOURCES         FUND
                               PLOW REPAIR PARTS                                                                                                                              STREET            GENERAL
AMERICAN EQUIPMENT CO., INC.   #121                        101.220.410.52532.000000   Repair Operations Equipment                910.62   24-Mar-11     250396 PUBLIC WORKS MAINTENANCE         FUND
                                                                                                                                                                                                GENERAL
ANIMAL HAVEN                   FEBR ANIMAL BOARDING        101.240.500.52851.000000   Professional Services                    2,105.00   24-Mar-11     250397 POLICE          PATROL           FUND
                                                                                                                                                                                                NEIGHBORHO
                                                                                                                                                                                                OD
                               DOWNTOWN                                                                                                                                                         REVITALIZATN
APPLE PIE, LLC                 IMPROVEMENT GRANT           215.200.000.52851.000000   Professional Services                    2,000.00   24-Mar-11     250398 PLANNING        UNCLASSIFIED     FUND
                                                                                                                                                                                                GENERAL
AT&T                           248-2332 3/9-4/8            101.260.600.52120.000000   Telecommunications                          35.00   24-Mar-11     250399 FIRE            OPERATIONS       FUND
                                                                                                                                                                                                GENERAL
AT&T                           248-2332 3/9-4/8            101.240.510.52120.000000   Telecommunications                          35.00   24-Mar-11     250399 POLICE          INVESTIGATIONS   FUND
                                                                                                                                                                               STREET           GENERAL
AT&T                           248-2332 3/9-4/8            101.220.410.52120.000000   Telecommunications                          35.00   24-Mar-11     250399 PUBLIC WORKS    MAINTENANCE      FUND
                                                                                                                                                               PARKS &                          GENERAL
AT&T                           248-2332 3/9-4/8            101.290.720.52120.000000   Telecommunications                          35.00   24-Mar-11     250399 RECREATION      CIVIC CENTRE     FUND
                                                                                                                                                               PARKS &                          GENERAL
AT&T                           248-2332 3/9-4/8            101.290.740.52120.000000   Telecommunications                          35.00   24-Mar-11     250399 RECREATION      SHAWNEE TOWN     FUND
                                                                                                                                                               PARKS &         PARK             GENERAL
AT&T                           248-2332 3/9-4/8            101.290.700.52120.000000   Telecommunications                          35.00   24-Mar-11     250399 RECREATION      MAINTENANCE      FUND
                                                                                                                                                               INFORMATION                      GENERAL
AT&T                           248-2332 3/9-4/8            101.140.000.52120.000000   Telecommunications                         167.10   24-Mar-11     250399 TECHNOLOGY      UNCLASSIFIED     FUND
                                                                                                                                                                                                GENERAL
REFUNDS                        REFUND CLASS FEE            101.000.000.43382.000000   Sports                                      66.00   24-Mar-11     250400 UNCLASSIFIED   UNCLASSIFIED      FUND
                               10 PHONE FRANCHISE                                                                                                                             GENERAL           GENERAL
REFUNDS                        REBATE                      101.120.050.59000.000000   Refunds                                      9.99   24-Mar-11     250401 ADMINISTRATION OVERHEAD          FUND
                               REPAIR PUSH BUTTON                                                                                                                                               GENERAL
BEATTY LOCKSMITH SERVICE       LOCK                        101.260.600.52520.000000   Buildings - Operations & Maint              71.00   24-Mar-11     250402 FIRE           OPERATIONS        FUND
                               10 PHONE FRANCHISE                                                                                                                             GENERAL           GENERAL
REFUNDS                        REBATE                      101.120.050.59000.000000   Refunds                                      9.99   24-Mar-11     250403 ADMINISTRATION OVERHEAD          FUND
                               3/14-3/18 LOTUS NOTES                                                                                                                                            GENERAL
BEYOND CENTURY, LLC            SUPPORT                     101.260.600.52854.000000   Professional Services Technology           500.00   24-Mar-11     250404 FIRE            OPERATIONS       FUND
                               3/14-3/18 LOTUS NOTES                                                                                                                                            GENERAL
BEYOND CENTURY, LLC            SUPPORT                     101.240.510.52854.000000   Professional Services Technology           700.00   24-Mar-11     250404 POLICE          INVESTIGATIONS   FUND
                               3/14-3/18 LOTUS NOTES                                                                                                                           CODES            GENERAL
BEYOND CENTURY, LLC            SUPPORT                     101.220.430.52854.000000   Professional Services Technology           400.00   24-Mar-11     250404 PUBLIC WORKS    ADMINISTRATION   FUND
                               3/14-3/18 LOTUS NOTES                                                                                                                                            GENERAL
BEYOND CENTURY, LLC            SUPPORT                     101.120.030.52854.000000   Professional Services Technology           600.00   24-Mar-11     250404 ADMINISTRATION LICENSING         FUND
                               3/14-3/18 LOTUS NOTES                                                                                                                          HUMAN             GENERAL
BEYOND CENTURY, LLC            SUPPORT                     101.120.040.52854.000000   Professional Services Technology           300.00   24-Mar-11     250404 ADMINISTRATION RESOURCES         FUND
                               3/14-3/18 LOTUS NOTES                                                                                                           DEVELOPMENT                      GENERAL
BEYOND CENTURY, LLC            SUPPORT                     101.210.010.52854.000000   Professional Services Technology         1,000.00   24-Mar-11     250404 SERVICES       ADMINISTRATION    FUND
                               10 PHONE FRANCHISE                                                                                                                             GENERAL           GENERAL
REBATES                        REBATE                      101.120.050.59000.000000   Refunds                                      9.99   24-Mar-11     250405 ADMINISTRATION OVERHEAD          FUND
                               FEBR FIRE UNIFORM                                                                                                                                                GENERAL
BLUE SKY CLEANERS              CLEANING                    101.260.600.53610.000000   Uniforms & Wear Appl.                      353.50   24-Mar-11     250406 FIRE            OPERATIONS       FUND
BOB GARRETT INSURANCE                                                                                                                                                                           GENERAL
AGENCY, INC.                   NOTARY BOND-PIRIE           101.240.510.52851.000000   Professional Services                       75.00   24-Mar-11     250407 POLICE         INVESTIGATIONS    FUND
                               10 PHONE FRANCHISE                                                                                                                             GENERAL           GENERAL
REBATES                        REBATE                      101.120.050.59000.000000   Refunds                                      9.99   24-Mar-11     250408 ADMINISTRATION OVERHEAD          FUND
                                                                                                                                                                                                GENERAL
CBIZ INSURANCE SERVICES INC.   2010/2011 AUTO AUDIT        101.240.510.52450.000000   Motor Vehicle Insurance                  1,649.00   24-Mar-11     250409 POLICE          INVESTIGATIONS   FUND
                                                                                        CITY OF SHAWNEE
                                                                                        CHECK REGISTER
                                                                                 APRIL 11, 2011 COUNCIL MEETING
                                                                                  CHECK NUMBERS 250377-250666
                                                                                 WIRE NUMBERS 11000074-11000083

          Vendor Name           Transaction Description            Account                      Account Name          Invoice Amount    Date       Check #    Department      Division      Fund Name
                              SGT MANAGEMENT                                                                                                                                              GENERAL
CLAIBORN, DANIEL              EVALUATIONS                 101.240.010.52851.000000   Professional Services                  3,000.00   24-Mar-11     250410 POLICE         ADMINISTRATION FUND
                                                                                                                                                            PARKS &        PARK           GENERAL
CLARK'S TOOL & EQUIPMENT      BOLT CUTTER                 101.290.700.52540.000000   Land Improvement Maintenance              21.00   24-Mar-11     250411 RECREATION     MAINTENANCE    FUND
                              10 PHONE FRANCHISE                                                                                                                           GENERAL        GENERAL
REBATES                       REBATE                      101.120.050.59000.000000   Refunds                                    9.99   24-Mar-11     250412 ADMINISTRATION OVERHEAD       FUND
                                                                                                                                                                                          GENERAL
CONRAD FIRE EQUIPMENT, INC.   SHIPPING                    101.260.600.52110.000000   Postage                                    6.83   24-Mar-11     250413 FIRE           OPERATIONS     FUND
                                                                                                                                                                                          GENERAL
CONRAD FIRE EQUIPMENT, INC.   SUPER SWIVEL                101.260.600.52531.000000   Repair Motor Vehicles                     77.49   24-Mar-11     250413 FIRE           OPERATIONS     FUND
CREATIVE DISPLAYS OF KANSAS   REMOVE-STORE                                                                                                                  PARKS &        PARK           GENERAL
CITY, INC.                    HOLIDAY LIGHTS              101.290.700.52540.000000   Land Improvement Maintenance             735.00   24-Mar-11     250414 RECREATION     MAINTENANCE    FUND
CREATIVE DISPLAYS OF KANSAS   REMOVE-STORE                                                                                                                  PARKS &        PARK           GENERAL
CITY, INC.                    HOLIDAY LIGHTS              101.290.700.52540.000000   Land Improvement Maintenance             367.50   24-Mar-11     250414 RECREATION     MAINTENANCE    FUND
                                                                                                                                                            PARKS &                       GENERAL
DATAMAX OF KC LEASING INC.    MARCH COLOR COPIES          101.290.720.52310.000000   Printing                                 119.75   24-Mar-11     250415 RECREATION     CIVIC CENTRE   FUND
                              10 PHONE FRANCHISE                                                                                                                           GENERAL        GENERAL
REBATES                       REBATE                      101.120.050.59000.000000   Refunds                                    7.68   24-Mar-11     250416 ADMINISTRATION OVERHEAD       FUND
DEFFENBAUGH DISPOSAL                                                                                                                                        PARKS &                       GENERAL
SERVICE, INC.                 3/1-3/2 TRASH CLEANUP       101.290.740.52540.000000   Land Improvement Maintenance             637.15   24-Mar-11     250417 RECREATION     SHAWNEE TOWN FUND
                                                                                                                                                                                          SPECIAL
                                                                                                                                                            PARKS &                       PARKS & REC
DENTON ENTERPRISES            REPAIR FENCE GATE           207.290.000.54300.STPHS2   Land Improvements                        365.00   24-Mar-11     250418 RECREATION     UNCLASSIFIED   FUND
DIVISION OF ACCOUNTS &                                                                                                                                                                    GENERAL
REPORTS                       2009 CAFR FILING FEE        101.150.200.52851.000000   Professional Services                    150.00   24-Mar-11     250419 FINANCE        FINANCE        FUND
                              10 PHONE FRANCHISE                                                                                                                           GENERAL        GENERAL
REBATES                       REBATE                      101.120.050.59000.000000   Refunds                                   10.01   24-Mar-11     250420 ADMINISTRATION OVERHEAD       FUND
                              10 PHONE FRANCHISE                                                                                                                           GENERAL        GENERAL
REBATES                       REBATE                      101.120.050.59000.000000   Refunds                                    9.99   24-Mar-11     250421 ADMINISTRATION OVERHEAD       FUND
                              10 PHONE FRANCHISE                                                                                                                           GENERAL        GENERAL
REBATES                       REBATE                      101.120.050.59000.000000   Refunds                                    9.99   24-Mar-11     250422 ADMINISTRATION OVERHEAD       FUND
                              REWORK FEEDERS TO                                                                                                             PARKS &                       GENERAL
ELECTRICAL ASSOCIATES, LLC.   BLDGS                       101.290.740.52520.000000   Buildings - Operations & Maint         3,410.00   24-Mar-11     250423 RECREATION     SHAWNEE TOWN FUND
                                                                                                                                                                                          SPECIAL
                              WHITE MOLDED                                                                                                                                                NARCOTICS
ELECTRONIC TECHNOLOGY INC.    ENCLOSURES-BRCKTS           205.240.000.54420.000000   Operations Equipment >5K                 550.00   24-Mar-11     250424 POLICE         UNCLASSIFIED   FUND
                              10 PHONE FRANCHISE                                                                                                                           GENERAL        GENERAL
REBATES                       REBATE                      101.120.050.59000.000000   Refunds                                    9.99   24-Mar-11     250425 ADMINISTRATION OVERHEAD       FUND
                              10 PHONE FRANCHISE                                                                                                                           GENERAL        GENERAL
REBATES                       REBATE                      101.120.050.59000.000000   Refunds                                   13.81   24-Mar-11     250426 ADMINISTRATION OVERHEAD       FUND
FAMILY PET HOSPITAL OF                                                                                                                                                                    GENERAL
SHAWNEE                       8/10/10 VET SERVICES        101.240.500.52851.000000   Professional Services                    121.00   24-Mar-11     250427 POLICE         PATROL         FUND
FAMILY PET HOSPITAL OF                                                                                                                                                                    GENERAL
SHAWNEE                       1/26/11 VET SERVICES        101.240.500.52851.000000   Professional Services                    108.00   24-Mar-11     250427 POLICE         PATROL         FUND
FAMILY PET HOSPITAL OF                                                                                                                                                                    GENERAL
SHAWNEE                       2/17/11 VET SERVICES        101.240.500.52851.000000   Professional Services                     20.00   24-Mar-11     250427 POLICE         PATROL         FUND
FAMILY PET HOSPITAL OF                                                                                                                                                                    GENERAL
SHAWNEE                       12/17/10 VET SERVICES       101.240.500.52851.000000   Professional Services                    145.00   24-Mar-11     250427 POLICE         PATROL         FUND
FAMILY PET HOSPITAL OF                                                                                                                                                                    GENERAL
SHAWNEE                       1/7/11 VET SERVICES         101.240.500.52851.000000   Professional Services                     72.00   24-Mar-11     250427 POLICE         PATROL         FUND
FAMILY PET HOSPITAL OF                                                                                                                                                                    GENERAL
SHAWNEE                       9/22/10 VET SERVICES        101.240.500.52851.000000   Professional Services                    104.00   24-Mar-11     250427 POLICE         PATROL         FUND
FAMILY PET HOSPITAL OF                                                                                                                                                                    GENERAL
SHAWNEE                       9/2/10 VET SERVICES         101.240.500.52851.000000   Professional Services                     86.00   24-Mar-11     250427 POLICE         PATROL         FUND
FAMILY PET HOSPITAL OF                                                                                                                                                                    GENERAL
SHAWNEE                       12/9/10 VET SERVICES        101.240.500.52851.000000   Professional Services                     90.00   24-Mar-11     250427 POLICE         PATROL         FUND
                                                                                   CITY OF SHAWNEE
                                                                                   CHECK REGISTER
                                                                            APRIL 11, 2011 COUNCIL MEETING
                                                                             CHECK NUMBERS 250377-250666
                                                                            WIRE NUMBERS 11000074-11000083

         Vendor Name       Transaction Description            Account                     Account Name        Invoice Amount     Date       Check #    Department       Division     Fund Name
FAMILY PET HOSPITAL OF                                                                                                                                                             GENERAL
SHAWNEE                  3/4/11 VET SERVICES         101.240.500.52851.000000   Professional Services                  28.00    24-Mar-11     250427 POLICE         PATROL         FUND
FAMILY PET HOSPITAL OF                                                                                                                                                             GENERAL
SHAWNEE                  8/13/10 VET SERVICES        101.240.500.52851.000000   Professional Services                  90.00    24-Mar-11     250427 POLICE         PATROL         FUND
FAMILY PET HOSPITAL OF                                                                                                                                                             GENERAL
SHAWNEE                  7/29/10 VET SERVICES        101.240.500.52851.000000   Professional Services                 108.00    24-Mar-11     250427 POLICE         PATROL         FUND
FAMILY PET HOSPITAL OF                                                                                                                                                             GENERAL
SHAWNEE                  1/28/11 VET SERVICES        101.240.500.52851.000000   Professional Services                  26.00    24-Mar-11     250427 POLICE         PATROL         FUND
FAMILY PET HOSPITAL OF                                                                                                                                                             GENERAL
SHAWNEE                  12/4/09 VET SERVICES        101.240.500.52851.000000   Professional Services                  94.00    24-Mar-11     250427 POLICE         PATROL         FUND
FAMILY PET HOSPITAL OF                                                                                                                                                             GENERAL
SHAWNEE                  12/12/09 VET SERVICES       101.240.500.52851.000000   Professional Services                  10.00    24-Mar-11     250427 POLICE         PATROL         FUND
FAMILY PET HOSPITAL OF                                                                                                                                                             GENERAL
SHAWNEE                  12/10/10 VET SERVICES       101.240.500.52851.000000   Professional Services                  72.00    24-Mar-11     250427 POLICE         PATROL         FUND
                         10 PHONE FRANCHISE                                                                                                                         GENERAL        GENERAL
REBATES                  REBATE                      101.120.050.59000.000000   Refunds                                10.68    24-Mar-11     250428 ADMINISTRATION OVERHEAD       FUND
                                                                                                                                                     PARKS &        PARK           GENERAL
FLEET SERVICES           FEBR GASOLINE               101.290.700.53530.000000   Gasoline, Diesel                    1,550.84    24-Mar-11     250429 RECREATION     MAINTENANCE    FUND
                                                                                                                                                                                   GENERAL
FLEET SERVICES           FEBR GASOLINE               101.260.600.53530.000000   Gasoline, Diesel                    1,715.08    24-Mar-11     250429 FIRE           OPERATIONS     FUND
                                                                                                                                                     DEVELOPMENT                   GENERAL
FLEET SERVICES           FEBR GASOLINE               101.210.010.53530.000000   Gasoline, Diesel                      159.45    24-Mar-11     250429 SERVICES       ADMINISTRATION FUND
                         10 PHONE FRANCHISE                                                                                                                         GENERAL        GENERAL
REBATES                  REBATE                      101.120.050.59000.000000   Refunds                                10.25    24-Mar-11     250430 ADMINISTRATION OVERHEAD       FUND
                         10 PHONE FRANCHISE                                                                                                                         GENERAL        GENERAL
REBATES                  REBATE                      101.120.050.59000.000000   Refunds                                 9.99    24-Mar-11     250431 ADMINISTRATION OVERHEAD       FUND
GENUINE PARTS - CO                                                                                                                                   PARKS &        PARK           GENERAL
(NAPA)KANSAS CITY        TRACTOR PINS                101.290.700.52532.000000   Repair Operations Equipment            51.40    24-Mar-11     250432 RECREATION     MAINTENANCE    FUND
GENUINE PARTS - CO                                                                                                                                                  STREET         GENERAL
(NAPA)KANSAS CITY        FREIGHT-COUPLER             101.220.410.52532.000000   Repair Operations Equipment            51.32    24-Mar-11     250432 PUBLIC WORKS MAINTENANCE      FUND
GENUINE PARTS - CO                                                                                                                                                  STREET         GENERAL
(NAPA)KANSAS CITY        CREDIT                      101.220.410.52532.000000   Repair Operations Equipment            -36.32   24-Mar-11     250432 PUBLIC WORKS MAINTENANCE      FUND
GENUINE PARTS - CO                                                                                                                                                  STREET         GENERAL
(NAPA)KANSAS CITY        CREDIT                      101.220.410.52532.000000   Repair Operations Equipment            -92.86   24-Mar-11     250432 PUBLIC WORKS MAINTENANCE      FUND
GENUINE PARTS - CO                                                                                                                                                  STREET         GENERAL
(NAPA)KANSAS CITY        BATTERY #4011               101.220.410.52532.000000   Repair Operations Equipment            36.38    24-Mar-11     250432 PUBLIC WORKS MAINTENANCE      FUND
GENUINE PARTS - CO                                                                                                                                                  STREET         GENERAL
(NAPA)KANSAS CITY        BULBS #4027                 101.220.410.52532.000000   Repair Operations Equipment            32.68    24-Mar-11     250432 PUBLIC WORKS MAINTENANCE      FUND
GENUINE PARTS - CO                                                                                                                                                  STREET         GENERAL
(NAPA)KANSAS CITY        CREDIT                      101.220.410.52532.000000   Repair Operations Equipment            -37.68   24-Mar-11     250432 PUBLIC WORKS MAINTENANCE      FUND
GENUINE PARTS - CO                                                                                                                                                                 GENERAL
(NAPA)KANSAS CITY        HOSE                        101.240.500.52531.000000   Repair Motor Vehicles                   3.26    24-Mar-11     250432 POLICE         PATROL         FUND
GENUINE PARTS - CO                                                                                                                                                                 GENERAL
(NAPA)KANSAS CITY        COMPRESSOR-TUBE #222 101.240.500.52531.000000          Repair Motor Vehicles                 267.90    24-Mar-11     250432 POLICE         PATROL         FUND
GENUINE PARTS - CO       BRAKE REPAIR PARTS                                                                                                                                        GENERAL
(NAPA)KANSAS CITY        #204                 101.240.500.52531.000000          Repair Motor Vehicles                 252.60    24-Mar-11     250432 POLICE         PATROL         FUND
GENUINE PARTS - CO                                                                                                                                                                 GENERAL
(NAPA)KANSAS CITY        BATTERY #215                101.240.500.52531.000000   Repair Motor Vehicles                 111.81    24-Mar-11     250432 POLICE         PATROL         FUND
GENUINE PARTS - CO                                                                                                                                                                 GENERAL
(NAPA)KANSAS CITY        OIL SEAL-OIL #204           101.240.500.52531.000000   Repair Motor Vehicles                  37.70    24-Mar-11     250432 POLICE         PATROL         FUND
GENUINE PARTS - CO                                                                                                                                                                 GENERAL
(NAPA)KANSAS CITY        AIR FILTER #189             101.240.510.52531.000000   Repair Motor Vehicles                  12.58    24-Mar-11     250432 POLICE         INVESTIGATIONS FUND
GENUINE PARTS - CO                                                                                                                                                  STREET         GENERAL
(NAPA)KANSAS CITY        STARTER #151                101.220.410.52531.000000   Repair Motor Vehicles                 203.06    24-Mar-11     250432 PUBLIC WORKS MAINTENANCE      FUND
GENUINE PARTS - CO                                                                                                                                                                 GENERAL
(NAPA)KANSAS CITY        STARTER #251                101.240.510.52531.000000   Repair Motor Vehicles                 162.44    24-Mar-11     250432 POLICE         INVESTIGATIONS FUND
                                                                                         CITY OF SHAWNEE
                                                                                         CHECK REGISTER
                                                                                  APRIL 11, 2011 COUNCIL MEETING
                                                                                   CHECK NUMBERS 250377-250666
                                                                                  WIRE NUMBERS 11000074-11000083

         Vendor Name             Transaction Description            Account                       Account Name       Invoice Amount    Date       Check #   Department       Division      Fund Name
GENUINE PARTS - CO                                                                                                                                                                       GENERAL
(NAPA)KANSAS CITY              DISC PAD #241               101.240.510.52531.000000   Repair Motor Vehicles                   54.38   24-Mar-11     250432 POLICE         INVESTIGATIONS FUND
GENUINE PARTS - CO                                                                                                                                                                       GENERAL
(NAPA)KANSAS CITY              ATLERNATOR #170             101.220.420.52531.000000   Repair Motor Vehicles                  258.07   24-Mar-11     250432 PUBLIC WORKS TRAFFIC          FUND
                               294002 K GRIFFIN                                                                                                                                          GENERAL
REFUNDS                        REFUND                      101.000.000.22300.000000   OST Deposits Town Hall                 200.00   24-Mar-11     250433 UNCLASSIFIED   UNCLASSIFIED   FUND
                               10 PHONE FRANCHISE                                                                                                                         GENERAL        GENERAL
REBATES                        REBATE                      101.120.050.59000.000000   Refunds                                 13.20   24-Mar-11     250434 ADMINISTRATION OVERHEAD       FUND
                               4/11-3/12 POSTAGE                                                                                                                          GENERAL        GENERAL
HASLER, INC.                   METER RENT                  101.120.050.52110.000000   Postage                                660.00   24-Mar-11     250435 ADMINISTRATION OVERHEAD       FUND
                               PUBLIC DEFENDER-                                                                                                                           MUNICIPAL      GENERAL
HEDRICK, BRUCE C.              CN1004104                   101.150.210.52851.000000   Professional Services                  100.00   24-Mar-11     250436 FINANCE        COURT          FUND
                               10 PHONE FRANCHISE                                                                                                                         GENERAL        GENERAL
REBATES                        REBATE                      101.120.050.59000.000000   Refunds                                 13.81   24-Mar-11     250437 ADMINISTRATION OVERHEAD       FUND
                               10 PHONE FRANCHISE                                                                                                                         GENERAL        GENERAL
REBATES                        REBATE                      101.120.050.59000.000000   Refunds                                 14.64   24-Mar-11     250438 ADMINISTRATION OVERHEAD       FUND
                               2/22-3/12 BOTTLED                                                                                                                          STREET         GENERAL
HINCKLEY SPRINGS               WATER                       101.220.410.53110.000000   Office Supplies                         61.77   24-Mar-11     250439 PUBLIC WORKS MAINTENANCE      FUND
                               2/22-3/12 BOTTLED                                                                                                                                         GENERAL
HINCKLEY SPRINGS               WATER                       101.220.420.53110.000000   Office Supplies                         24.71   24-Mar-11     250439 PUBLIC WORKS TRAFFIC          FUND
                               2/22-3/12 BOTTLED                                                                                                                          STORMWATER     STORMWATER
HINCKLEY SPRINGS               WATER                       213.220.440.53110.000000   Office Supplies                         37.06   24-Mar-11     250439 PUBLIC WORKS UTILITY          FUND
                               10 PHONE FRANCHISE                                                                                                                         GENERAL        GENERAL
REBATES                        REBATE                      101.120.050.59000.000000   Refunds                                 21.71   24-Mar-11     250440 ADMINISTRATION OVERHEAD       FUND
                               VOLUNTEER PROGRAM                                                                                                                          HUMAN          GENERAL
HOUCK, RODNEY A.               PROJECT                     101.120.040.52851.000000   Professional Services                2,000.00   24-Mar-11     250441 ADMINISTRATION RESOURCES      FUND
                                                                                                                                                                          STORMWATER     STORMWATER
HOUSE OF ROCKS, INC.           ROCK                        213.220.440.52540.000000   Land Improvement Maintenance           910.00   24-Mar-11     250442 PUBLIC WORKS UTILITY          FUND
                                                                                                                                                                          STREET         GENERAL
HUNT ELECTRIC COMPANY          STARTER #134                101.220.410.52532.000000   Repair Operations Equipment            200.00   24-Mar-11     250443 PUBLIC WORKS MAINTENANCE      FUND
                                                                                                                                                                          STREET         GENERAL
HUNT ELECTRIC COMPANY          ALTERNATOR #4026, #140 101.220.410.52531.000000        Repair Motor Vehicles                  350.00   24-Mar-11     250443 PUBLIC WORKS MAINTENANCE      FUND
INTERNATIONAL CONFERENCE                                                                                                                                                                 GENERAL
OF POLICE CHAPLAINS            2011 DUES-GARY PAULEY 101.240.010.52720.000000         Dues & Subscriptions                   125.00   24-Mar-11     250444 POLICE         ADMINISTRATION FUND
                               10 PHONE FRANCHISE                                                                                                                         GENERAL        GENERAL
REBATES                        REBATE                101.120.050.59000.000000         Refunds                                  9.51   24-Mar-11     250445 ADMINISTRATION OVERHEAD       FUND
                                                                                                                                                                                         GENERAL
JERRY INGRAM / FIRE & RESCUE   SHIPPING                    101.260.600.52110.000000   Postage                                 17.78   24-Mar-11     250446 FIRE           OPERATIONS     FUND
                               UNIFORMS-LOPEZ-                                                                                                                                           GENERAL
JERRY INGRAM / FIRE & RESCUE   SCHUBERT                    101.260.600.53610.000000   Uniforms & Wear Appl.                3,808.00   24-Mar-11     250446 FIRE           OPERATIONS     FUND
VOID                           VOID                        VOID                       VOID                                     0.00   24-Mar-11     250447 VOID           VOID           VOID
VOID                           VOID                        VOID                       VOID                                     0.00   24-Mar-11     250447 VOID           VOID           VOID
VOID                           VOID                        VOID                       VOID                                     0.00   24-Mar-11     250447 VOID           VOID           VOID
VOID                           VOID                        VOID                       VOID                                     0.00   24-Mar-11     250447 VOID           VOID           VOID
VOID                           VOID                        VOID                       VOID                                     0.00   24-Mar-11     250447 VOID           VOID           VOID
VOID                           VOID                        VOID                       VOID                                     0.00   24-Mar-11     250447 VOID           VOID           VOID
VOID                           VOID                        VOID                       VOID                                     0.00   24-Mar-11     250447 VOID           VOID           VOID
VOID                           VOID                        VOID                       VOID                                     0.00   24-Mar-11     250447 VOID           VOID           VOID
JOHNSON COUNTY                 2011 OPERATING PERMIT-                                                                                                      PARKS &                       GENERAL
ENVIRONMENTAL DEPT             SPLSH CV                    101.290.710.52720.000000   Dues & Subscriptions                   275.00   24-Mar-11     250448 RECREATION     AQUATICS       FUND
JOHNSON COUNTY                 2011 OPERATING PERMIT-                                                                                                      PARKS &                       GENERAL
ENVIRONMENTAL DEPT             TASAC                       101.290.710.52720.000000   Dues & Subscriptions                   275.00   24-Mar-11     250448 RECREATION     AQUATICS       FUND
JOHNSON COUNTY                 FEBR SERV-2134606 5800                                                                                                      PARKS &                       GENERAL
WASTEWATER                     KING                        101.290.710.52510.000000   Utilities                                4.11   24-Mar-11     250449 RECREATION     AQUATICS       FUND
JOHNSON COUNTY                 FEBR SERV-2077071                                                                                                           PARKS &                       GENERAL
WASTEWATER                     13817 JO DR                 101.290.720.52510.000000   Utilities                               30.94   24-Mar-11     250449 RECREATION     CIVIC CENTRE   FUND
                                                                                       CITY OF SHAWNEE
                                                                                       CHECK REGISTER
                                                                                APRIL 11, 2011 COUNCIL MEETING
                                                                                 CHECK NUMBERS 250377-250666
                                                                                WIRE NUMBERS 11000074-11000083

        Vendor Name            Transaction Description            Account                       Account Name   Invoice Amount    Date       Check #       Department       Division       Fund Name
JOHNSON COUNTY               FEBR SERV-2077351                                                                                                         PARKS &                          GENERAL
WASTEWATER                   11501 W.57TH                101.290.740.52510.000000   Utilities                           23.12   24-Mar-11     250449   RECREATION      SHAWNEE TOWN     FUND
JOHNSON COUNTY               FEBR SERV-2077050 5783                                                                                                    PARKS &                          GENERAL
WASTEWATER                   CODY ST                     101.290.740.52510.000000   Utilities                           11.71   24-Mar-11     250449   RECREATION      SHAWNEE TOWN     FUND
JOHNSON COUNTY               FEBR SERV-2077170 4751                                                                                                    PARKS &         PARK             GENERAL
WASTEWATER                   WOODLND                     101.290.700.52510.000000   Utilities                            3.89   24-Mar-11     250449   RECREATION      MAINTENANCE      FUND
JOHNSON COUNTY               FEBR SERV-2077659                                                                                                         PARKS &         PARK             GENERAL
WASTEWATER                   11500 W.67TH                101.290.700.52510.000000   Utilities                            3.89   24-Mar-11     250449   RECREATION      MAINTENANCE      FUND
JOHNSON COUNTY               FEBR SERV-2090914                                                                                                         PARKS &         PARK             GENERAL
WASTEWATER                   22325 W.47TH                101.290.700.52510.000000   Utilities                            3.89   24-Mar-11     250449   RECREATION      MAINTENANCE      FUND
JOHNSON COUNTY               FEBR SERV-2090916                                                                                                         PARKS &         PARK             GENERAL
WASTEWATER                   11921 W.71ST                101.290.700.52510.000000   Utilities                            3.89   24-Mar-11     250449   RECREATION      MAINTENANCE      FUND
JOHNSON COUNTY               FEBR SERV-2077360                                                                                                         PARKS &         PARK             GENERAL
WASTEWATER                   12321 JO DR                 101.290.700.52510.000000   Utilities                           12.38   24-Mar-11     250449   RECREATION      MAINTENANCE      FUND
JOHNSON COUNTY               FEBR SERV-2122626                                                                                                         PARKS &         PARK             GENERAL
WASTEWATER                   10401 SMP                   101.290.700.52510.000000   Utilities                            3.89   24-Mar-11     250449   RECREATION      MAINTENANCE      FUND
JOHNSON COUNTY               FEBR SERV-2077350 5701                                                                                                    PARKS &         PARK             GENERAL
WASTEWATER                   CODY                        101.290.700.52510.000000   Utilities                            3.89   24-Mar-11     250449   RECREATION      MAINTENANCE      FUND
JOHNSON COUNTY               FEBR SERV-2153245 5850-                                                                                                                                    GENERAL
WASTEWATER                   60 RENR                     101.240.510.52510.000000   Utilities                           47.48   24-Mar-11     250449 POLICE            INVESTIGATIONS   FUND
JOHNSON COUNTY               FEBR SERV-2152012 5840                                                                                                                                     GENERAL
WASTEWATER                   RENNER                      101.260.600.52510.000000   Utilities                           32.50   24-Mar-11     250449 FIRE              OPERATIONS       FUND
JOHNSON COUNTY               FEBR SERV-2077648 6535                                                                                                                                     GENERAL
WASTEWATER                   QUIVIRA                     101.260.600.52510.000000   Utilities                           57.09   24-Mar-11     250449 FIRE              OPERATIONS       FUND
JOHNSON COUNTY               FEBR SERV-2077067                                                                                                                                          GENERAL
WASTEWATER                   18690 JO DR                 101.220.420.52510.000000   Utilities                           32.95   24-Mar-11     250449 PUBLIC WORKS      TRAFFIC          FUND
JOHNSON COUNTY               FEBR SERV-2077156                                                                                                                                          GENERAL
WASTEWATER                   18690 JO DR                 101.220.420.52510.000000   Utilities                          126.84   24-Mar-11     250449 PUBLIC WORKS   TRAFFIC             FUND
JOHNSON COUNTY               FEBR SERV-2077338                                                                                                                      GENERAL             GENERAL
WASTEWATER                   11110 JO DR                 101.120.050.52510.000000   Utilities                           26.02   24-Mar-11     250449 ADMINISTRATION OVERHEAD            FUND
JOHNSON COUNTY               FEBR SERV-2117898                                                                                                                      GENERAL             GENERAL
WASTEWATER                   11110 JO DR                 101.120.050.52510.000000   Utilities                            3.89   24-Mar-11     250449 ADMINISTRATION OVERHEAD            FUND
                             10 PHONE FRANCHISE                                                                                                                     GENERAL             GENERAL
REBATES                      REBATE                      101.120.050.59000.000000   Refunds                             11.16   24-Mar-11     250450 ADMINISTRATION OVERHEAD            FUND
                             2011 KACM DUES-                                                                                                                                            GENERAL
KACM                         GONZALES                    101.120.010.52720.000000   Dues & Subscriptions               210.00   24-Mar-11     250451 ADMINISTRATION ADMINISTRATION      FUND
KANSAS CITY METRO TACTICAL   SWAT TRAINING-4                                                                                                                                            GENERAL
OFFICER'S ASSOC.             OFFICERS                    101.240.500.52140.000000   Education                          800.00   24-Mar-11     250452 POLICE            PATROL           FUND
                             510295569-1687661 FEBR                                                                                                                                     GENERAL
KANSAS GAS SERVICE           GAS                         101.220.420.52510.000000   Utilities                          342.73   24-Mar-11     250453 PUBLIC WORKS      TRAFFIC          FUND
                             510206449-1104071 FEBR                                                                                                                                     GENERAL
KANSAS GAS SERVICE           GAS                         101.260.600.52510.000000   Utilities                          324.81   24-Mar-11     250453 FIRE              OPERATIONS       FUND
                             510445776-2002938 FEBR                                                                                                                                     GENERAL
KANSAS GAS SERVICE           GAS                         101.260.600.52510.000000   Utilities                          739.04   24-Mar-11     250453 FIRE              OPERATIONS       FUND
                             510295569-1139503 FEBR                                                                                                                                     GENERAL
KANSAS GAS SERVICE           GAS                         101.260.600.52510.000000   Utilities                        2,266.47   24-Mar-11     250453 FIRE              OPERATIONS       FUND
                             510445776-2003793 FEBR                                                                                                                                     GENERAL
KANSAS GAS SERVICE           GAS                         101.240.510.52510.000000   Utilities                          311.78   24-Mar-11     250453 POLICE            INVESTIGATIONS   FUND
                             510751416-1085794 FEBR                                                                                                  PARKS &           PARK             GENERAL
KANSAS GAS SERVICE           GAS                         101.290.700.52510.000000   Utilities                          820.69   24-Mar-11     250453 RECREATION        MAINTENANCE      FUND
                             510205448-1088242 FEBR                                                                                                  PARKS &                            GENERAL
KANSAS GAS SERVICE           GAS                         101.290.710.52510.000000   Utilities                           26.73   24-Mar-11     250453 RECREATION        AQUATICS         FUND
                             510213218,510263060                                                                                                     PARKS &                            GENERAL
KANSAS GAS SERVICE           FEBR GAS                    101.290.740.52510.000000   Utilities                        1,083.72   24-Mar-11     250453 RECREATION        SHAWNEE TOWN     FUND
                                                                                                                                                     PARKS &           PARK             GENERAL
KC BOBCAT INC.               RENT TRACK LOADER           101.290.700.52630.000000   Rent Equipment                     812.00   24-Mar-11     250454 RECREATION        MAINTENANCE      FUND
                                                                                       CITY OF SHAWNEE
                                                                                       CHECK REGISTER
                                                                                APRIL 11, 2011 COUNCIL MEETING
                                                                                 CHECK NUMBERS 250377-250666
                                                                                WIRE NUMBERS 11000074-11000083

          Vendor Name          Transaction Description            Account                     Account Name           Invoice Amount     Date       Check #   Department       Division      Fund Name
                                                                                                                                                                                          GENERAL
REFUNDS                      294003 D KEMPF REFUND 101.000.000.22300.000000         OST Deposits Town Hall                   200.00    24-Mar-11     250455 UNCLASSIFIED   UNCLASSIFIED   FUND
KEY EQUIPMENT & SUPPLY                                                                                                                                                     STORMWATER     STORMWATER
COMPANY INC.                 EXPANSION PLUGS #119        213.220.440.52531.000000   Repair Motor Vehicles                     42.96    24-Mar-11     250456 PUBLIC WORKS UTILITY          FUND
                             10 STORMWATER                                                                                                                                 STORMWATER     STORMWATER
REBATES                      REBATE                      213.220.440.59000.000000   Refunds                                   18.00    24-Mar-11     250457 PUBLIC WORKS UTILITY          FUND
                             10 ELECTRIC FRANCHISE                                                                                                                         GENERAL        GENERAL
REBATES                      REBATE                      101.120.050.59000.000000   Refunds                                    9.22    24-Mar-11     250457 ADMINISTRATION OVERHEAD       FUND
                             10 PHONE FRANCHISE                                                                                                                            GENERAL        GENERAL
REBATES                      REBATE                      101.120.050.59000.000000   Refunds                                    6.73    24-Mar-11     250457 ADMINISTRATION OVERHEAD       FUND
                             10 GAS FRANCHISE                                                                                                                              GENERAL        GENERAL
REBATES                      REBATE                      101.120.050.59000.000000   Refunds                                    6.07    24-Mar-11     250457 ADMINISTRATION OVERHEAD       FUND
                             CONFERENCE                                                                                                                                                   GENERAL
KSFFA CONFERENCE 2011        REGISTRATIONS               101.260.600.52140.000000   Education                                300.00    24-Mar-11     250458 FIRE           OPERATIONS     FUND
                             CONCRETE PAD FORM                                                                                                              PARKS &        PARK           GENERAL
LOWE'S COMPANIES, INC.       MATERIAL                    101.290.700.52540.000000   Land Improvement Maintenance             187.92    24-Mar-11     250459 RECREATION     MAINTENANCE    FUND
                             CREDIT-INVOICE                                                                                                                 PARKS &        PARK           GENERAL
LOWE'S COMPANIES, INC.       #24452,7/8/10               101.290.700.52540.000000   Land Improvement Maintenance              -95.68   24-Mar-11     250459 RECREATION     MAINTENANCE    FUND
                                                                                                                                                            PARKS &        PARK           GENERAL
LOWE'S COMPANIES, INC.       CREDIT RETURN               101.290.700.52520.000000   Buildings - Operations & Maint            -49.99   24-Mar-11     250459 RECREATION     MAINTENANCE    FUND
                                                                                                                                                            PARKS &        PARK           GENERAL
LOWE'S COMPANIES, INC.       PLUMBING REPAIR PARTS 101.290.700.52540.000000         Land Improvement Maintenance               4.18    24-Mar-11     250459 RECREATION     MAINTENANCE    FUND
                                                                                                                                                                           STORMWATER     STORMWATER
LOWE'S COMPANIES, INC.       TAPE MEASURE-WOOD           213.220.440.53410.000000   Expendable Tools                          25.95    24-Mar-11     250459 PUBLIC WORKS UTILITY          FUND
                                                                                                                                                                                          SPECIAL
                                                                                                                                                            PARKS &                       PARKS & REC
LOWE'S COMPANIES, INC.       CONCRETE MIX-BUCKET         207.290.000.54300.STPHS2   Land Improvements                         27.09    24-Mar-11     250459 RECREATION     UNCLASSIFIED   FUND
                                                                                                                                                                                          SPECIAL
                                                                                                                                                            PARKS &                       PARKS & REC
LOWE'S COMPANIES, INC.       PLUMBING REPAIR PARTS 207.290.000.54300.STPHS2         Land Improvements                         11.98    24-Mar-11     250459 RECREATION     UNCLASSIFIED   FUND
                                                                                                                                                                           STORMWATER     STORMWATER
LOWE'S COMPANIES, INC.       24762 RIVER PEBBLE          213.220.440.52540.000000   Land Improvement Maintenance               8.67    24-Mar-11     250459 PUBLIC WORKS UTILITY          FUND
                                                                                                                                                                                          GENERAL
MALNAR REMODELING            INSTALL CEILING FANS        101.240.510.52520.000000   Buildings - Operations & Maint         1,475.00    24-Mar-11     250460 POLICE         INVESTIGATIONS FUND
                             10 PHONE FRANCHISE                                                                                                                            GENERAL        GENERAL
REBATES                      REBATE                      101.120.050.59000.000000   Refunds                                   14.28    24-Mar-11     250461 ADMINISTRATION OVERHEAD       FUND
                             10 PHONE FRANCHISE                                                                                                                            GENERAL        GENERAL
REBATES                      REBATE                      101.120.050.59000.000000   Refunds                                   14.40    24-Mar-11     250462 ADMINISTRATION OVERHEAD       FUND
                                                                                                                                                                           GENERAL        GENERAL
REFUNDS                      290451 J MEZA RENTAL        101.120.050.59000.000000   Refunds                                  427.50    24-Mar-11     250463 ADMINISTRATION OVERHEAD       FUND
                                                                                                                                                                                          GENERAL
REFUNDS                      290451 J MEZA REFUND        101.000.000.22289.000000   Civic Center Refund Dep.                 200.00    24-Mar-11     250463 UNCLASSIFIED   UNCLASSIFIED   FUND
                             10 PHONE FRANCHISE                                                                                                                            GENERAL        GENERAL
REBATES                      REBATE                      101.120.050.59000.000000   Refunds                                    9.99    24-Mar-11     250464 ADMINISTRATION OVERHEAD       FUND
                             293133 G MIDDLETON                                                                                                                                           GENERAL
REFUNDS                      REFUND                      101.000.000.22289.000000   Civic Center Refund Dep.                 200.00    24-Mar-11     250465 UNCLASSIFIED   UNCLASSIFIED   FUND
MIDWEST INDUSTRIAL SALES &                                                                                                                                  PARKS &        PARK           GENERAL
SERVICE                      CONCRETE BITS               101.290.700.53410.000000   Expendable Tools                         238.45    24-Mar-11     250466 RECREATION     MAINTENANCE    FUND
                             10 PHONE FRANCHISE                                                                                                                            GENERAL        GENERAL
REBATES                      REBATE                      101.120.050.59000.000000   Refunds                                   16.60    24-Mar-11     250467 ADMINISTRATION OVERHEAD       FUND
                                                                                                                                                                                          GENERAL
MS GOVERN                    SOFTWARE UPGRADE            101.150.200.53875.000000   Technology                             1,200.00    24-Mar-11     250468 FINANCE        FINANCE        FUND
                             10 PHONE FRANCHISE                                                                                                                            GENERAL        GENERAL
REBATES                      REBATE                      101.120.050.59000.000000   Refunds                                   15.75    24-Mar-11     250469 ADMINISTRATION OVERHEAD       FUND
                             10 PHONE FRANCHISE                                                                                                                            GENERAL        GENERAL
REBATES                      REBATE                      101.120.050.59000.000000   Refunds                                   10.09    24-Mar-11     250470 ADMINISTRATION OVERHEAD       FUND
                                                                                     CITY OF SHAWNEE
                                                                                     CHECK REGISTER
                                                                              APRIL 11, 2011 COUNCIL MEETING
                                                                               CHECK NUMBERS 250377-250666
                                                                              WIRE NUMBERS 11000074-11000083

        Vendor Name          Transaction Description            Account                    Account Name            Invoice Amount    Date       Check #    Department      Division      Fund Name
OCCUPATIONAL HEALTH                                                                                                                                                                    GENERAL
CENTERS OF THE SW, P.A.    3/4 PHYSICAL-THOMAS         101.260.600.52851.000000   Professional Services                    298.00   24-Mar-11     250471 FIRE           OPERATIONS     FUND
OCCUPATIONAL HEALTH                                                                                                                                                                    GENERAL
CENTERS OF THE SW, P.A.    3/7 PHYSICAL-ANDERSON 101.240.010.52851.000000         Professional Services                     94.00   24-Mar-11     250471 POLICE         ADMINISTRATION FUND
                                                                                                                                                                                       GENERAL
OFFICE DEPOT               OFFICE SUPPLIES             101.220.420.53110.000000   Office Supplies                            7.88   24-Mar-11     250472 PUBLIC WORKS TRAFFIC          FUND
                                                                                                                                                                        STREET         GENERAL
OFFICE DEPOT               OFFICE SUPPLIES             101.220.410.53110.000000   Office Supplies                           19.70   24-Mar-11     250472 PUBLIC WORKS MAINTENANCE      FUND
                           WIRELESS KEYBOARD-                                                                                                                           STREET         GENERAL
OFFICE DEPOT               MOUSE                       101.220.410.53110.000000   Office Supplies                           79.19   24-Mar-11     250472 PUBLIC WORKS MAINTENANCE      FUND
                                                                                                                                                         INFORMATION                   GENERAL
OFFICE DEPOT               MOUSE PAD                   101.140.000.53110.000000   Office Supplies                            5.56   24-Mar-11     250472 TECHNOLOGY     UNCLASSIFIED   FUND
                                                                                                                                                                                       GENERAL
OFFICE DEPOT               OFFICE SUPPLIES             101.150.200.53110.000000   Office Supplies                           25.72   24-Mar-11     250472 FINANCE        FINANCE        FUND
                                                                                                                                                                                       GENERAL
OFFICE DEPOT               OFFICE SUPPLIES             101.150.200.53110.000000   Office Supplies                           15.00   24-Mar-11     250472 FINANCE        FINANCE        FUND
                                                                                                                                                                        GENERAL        GENERAL
OFFICE DEPOT               COPY PAPER                  101.120.050.53110.000000   Office Supplies                          263.92   24-Mar-11     250472 ADMINISTRATION OVERHEAD       FUND
                                                                                                                                                                        STORMWATER     STORMWATER
OFFICE DEPOT               OFFICE SUPPLIES             213.220.440.53110.000000   Office Supplies                           11.81   24-Mar-11     250472 PUBLIC WORKS UTILITY           FUND
                           REIMBURSE                                                                                                                                                   GENERAL
OLD SHAWNEE DAYS SOCIETY   SPONSORSHIP                 101.000.000.11151.000000   A/R Customers                          1,500.00   24-Mar-11     250473 UNCLASSIFIED   UNCLASSIFIED   FUND
                                                                                                                                                                                       SILVERHEEL/C
                           ENG & CONSTRUCTION                                                                                                                                          LEAR CR
OLSSON ASSOCIATES          SERVICES                    380.220.000.55400.ST3325   Engineering Services                   1,255.95   24-Mar-11     250474 PUBLIC WORKS UNCLASSIFIED     PKWY TO 66
                                                                                                                                                                                       SILVERHEEL/C
                           ENG & CONSTRUCTION                                                                                                                                          LEAR CR
OLSSON ASSOCIATES          SERVICES-FI                 380.220.000.55400.ST3325   Engineering Services                   4,565.26   24-Mar-11     250474 PUBLIC WORKS UNCLASSIFIED     PKWY TO 66
                           HYDRAULIC HOSE REEL-                                                                                                                         STORMWATER     STORMWATER
P.B. HOIDALE CO., INC.     METER                       213.220.440.52520.000000   Buildings - Operations & Maint           244.73   24-Mar-11     250475 PUBLIC WORKS UTILITY           FUND
                           HYDRAULIC HOSE REEL-                                                                                                                                        GENERAL
P.B. HOIDALE CO., INC.     METER                       101.220.420.52520.000000   Buildings - Operations & Maint           163.16   24-Mar-11     250475 PUBLIC WORKS TRAFFIC          FUND
                           HYDRAULIC HOSE REEL-                                                                                                                         STREET         GENERAL
P.B. HOIDALE CO., INC.     METER                       101.220.410.52520.000000   Buildings - Operations & Maint           407.89   24-Mar-11     250475 PUBLIC WORKS MAINTENANCE      FUND
                                                                                                                                                                        STREET         GENERAL
PAUL VIELHAUER PLUMBING    REPAIR TOILET VALVE         101.220.410.52520.000000   Buildings - Operations & Maint           164.90   24-Mar-11     250476 PUBLIC WORKS MAINTENANCE      FUND
                           WILLINGHAM VS POLICE                                                                                                                                        GENERAL
RAINEY & RAINEY            DEPT                        101.120.020.52851.000000   Professional Services                    379.56   24-Mar-11     250477 ADMINISTRATION LEGAL          FUND
                                                                                                                                                                                       GENERAL
RAINEY & RAINEY            BID SELECTION               101.120.020.52851.000000   Professional Services                    478.50   24-Mar-11     250477 ADMINISTRATION LEGAL          FUND
                                                                                                                                                                                       GENERAL
RAINEY & RAINEY            JO DR REHAB PROJECT         101.120.020.52851.000000   Professional Services                     99.00   24-Mar-11     250477 ADMINISTRATION LEGAL          FUND
                                                                                                                                                                                       GENERAL
RAINEY & RAINEY            MISC LEGAL ISSUES           101.120.020.52851.000000   Professional Services                  1,130.25   24-Mar-11     250477 ADMINISTRATION LEGAL          FUND
                                                                                                                                                                                       GENERAL
RAINEY & RAINEY            GENERAL FIRE DEPT           101.120.020.52851.000000   Professional Services                  2,994.75   24-Mar-11     250477 ADMINISTRATION LEGAL          FUND
                           ROW MANAGEMENT                                                                                                                                              GENERAL
RAINEY & RAINEY            ORDINANCE                   101.120.020.52851.000000   Professional Services                    990.00   24-Mar-11     250477 ADMINISTRATION LEGAL          FUND
                                                                                                                                                                                       GENERAL
RAINEY & RAINEY            LANDFILL EXTENSION          101.120.020.52851.000000   Professional Services                  7,293.00   24-Mar-11     250477 ADMINISTRATION LEGAL          FUND
                                                                                                                                                                                       GENERAL
RAINEY & RAINEY            2011 LEGISLATION            101.120.020.52851.000000   Professional Services                  1,023.00   24-Mar-11     250477 ADMINISTRATION LEGAL          FUND
                                                                                                                                                                                       GENERAL
RAINEY & RAINEY            ALCOHOL REGULATIONS         101.120.020.52851.000000   Professional Services                  1,501.50   24-Mar-11     250477 ADMINISTRATION LEGAL          FUND
                           POLICE DEPT MISC                                                                                                                                            GENERAL
RAINEY & RAINEY            MATTERS                     101.120.020.52851.000000   Professional Services                  1,691.25   24-Mar-11     250477 ADMINISTRATION LEGAL          FUND
                                                                                       CITY OF SHAWNEE
                                                                                       CHECK REGISTER
                                                                                APRIL 11, 2011 COUNCIL MEETING
                                                                                 CHECK NUMBERS 250377-250666
                                                                                WIRE NUMBERS 11000074-11000083

          Vendor Name          Transaction Description            Account                     Account Name           Invoice Amount    Date       Check #     Department       Division     Fund Name
                                                                                                                                                                                          GENERAL
RAINEY & RAINEY              PERSONNEL MATTERS           101.120.020.52851.000000   Professional Services                    288.75   24-Mar-11     250477 ADMINISTRATION LEGAL           FUND
                                                                                                                                                                                          GENERAL
RAINEY & RAINEY              EECBG                       101.120.020.52851.000000   Professional Services                    792.00   24-Mar-11     250477 ADMINISTRATION LEGAL           FUND
                             OPEN RECORDS                                                                                                                                                 GENERAL
RAINEY & RAINEY              REQUEST                     101.120.020.52851.000000   Professional Services                     49.50   24-Mar-11     250477 ADMINISTRATION LEGAL           FUND
                             TRAFF ORD-UNIF PUB                                                                                                                                           GENERAL
RAINEY & RAINEY              OFFENS CODE                 101.120.020.52851.000000   Professional Services                     49.50   24-Mar-11     250477 ADMINISTRATION LEGAL           FUND
                             HOLLIDAY SAND &                                                                                                                                              GENERAL
RAINEY & RAINEY              GRAVEL                      101.120.020.52851.000000   Professional Services                  1,600.50   24-Mar-11     250477 ADMINISTRATION LEGAL           FUND
                                                                                                                                                                                          GENERAL
RAINEY & RAINEY              TOWING POLICY               101.120.020.52851.000000   Professional Services                    495.00   24-Mar-11     250477 ADMINISTRATION LEGAL           FUND
                             REVOLVING FUND LOAN                                                                                                                                          GENERAL
RAINEY & RAINEY              TR0094-096                  101.120.020.52851.000000   Professional Services                  1,584.00   24-Mar-11     250477 ADMINISTRATION LEGAL           FUND
                             PARKS DEPT MISC                                                                                                                                              GENERAL
RAINEY & RAINEY              MATTERS                     101.120.020.52851.000000   Professional Services                    247.50   24-Mar-11     250477 ADMINISTRATION LEGAL           FUND
                             2011 TREE TRIMMING                                                                                                                                           GENERAL
RAINEY & RAINEY              CONTRACT                    101.120.020.52851.000000   Professional Services                  1,353.00   24-Mar-11     250477 ADMINISTRATION LEGAL           FUND
                                                                                                                                                                                          GENERAL
RAINEY & RAINEY              TREES IN RIGHT-OF-WAY 101.120.020.52851.000000         Professional Services                  5,337.75   24-Mar-11     250477 ADMINISTRATION LEGAL           FUND
                             PROPERTY MAINT CODE                                                                                                                                          GENERAL
RAINEY & RAINEY              PROVISIONS            101.120.020.52851.000000         Professional Services                     49.50   24-Mar-11     250477 ADMINISTRATION LEGAL           FUND

                                                                                                                                                                                          CLEAR CREEK
                                                                                                                                                           PARKS &                        REC TRAIL
RAINEY & RAINEY              CLEAR CREEK TRAIL IMP       301.290.000.55300.CL3355   Legal Services                            49.50   24-Mar-11     250477 RECREATION      UNCLASSIFIED   PHASE II
                                                                                                                                                                                          MONTICELLO
                                                                                                                                                                                          RD-MIDLAND
RAINEY & RAINEY              MONTICELLO RD IMP           366.220.000.55300.ST3322   Legal Services                           396.00   24-Mar-11     250477 PUBLIC WORKS    UNCLASSIFIED   TO 75TH
                                                                                                                                                                                          MONTICELLO
                            KOSTAS CONDEMNATION                                                                                                                                           RD-MIDLAND
RAINEY & RAINEY             APPEAL                       366.220.000.55300.ST3322   Legal Services                            49.50   24-Mar-11     250477 PUBLIC WORKS   UNCLASSIFIED    TO 75TH
                            10 PHONE FRANCHISE                                                                                                                            GENERAL         GENERAL
REBATES                     REBATE                       101.120.050.59000.000000   Refunds                                   14.16   24-Mar-11     250478 ADMINISTRATION OVERHEAD        FUND
                            REPAIR EAST GARAGE                                                                                                                            STREET          GENERAL
RAYNOR GARAGE DOOR CO. INC. DOOR                         101.220.410.52520.000000   Buildings - Operations & Maint            82.88   24-Mar-11     250479 PUBLIC WORKS MAINTENANCE       FUND
                            REPAIR EAST GARAGE                                                                                                                                            GENERAL
RAYNOR GARAGE DOOR CO. INC. DOOR                         101.220.420.52520.000000   Buildings - Operations & Maint            33.15   24-Mar-11     250479 PUBLIC WORKS    TRAFFIC        FUND
                            REPAIR EAST GARAGE                                                                                                                             STORMWATER     STORMWATER
RAYNOR GARAGE DOOR CO. INC. DOOR                         213.220.440.52520.000000   Buildings - Operations & Maint            49.72   24-Mar-11     250479 PUBLIC WORKS    UTILITY        FUND
                                                                                                                                                                                          SPECIAL
                             GRADING-INSTALL                                                                                                               PARKS &                        PARKS & REC
RE THENO CONSTRUCTION, LLC   GRAVEL ROAD                 207.290.000.54300.STPHS2   Land Improvements                      3,446.40   24-Mar-11     250480 RECREATION      UNCLASSIFIED   FUND
                                                                                                                                                           PARKS &         PARK           GENERAL
RECYCLE CLEAR                TRASH-RECYCLE BAGS          101.290.700.52540.000000   Land Improvement Maintenance             556.50   24-Mar-11     250481 RECREATION      MAINTENANCE    FUND
RESIDENTIAL SEWAGE           5/11-4/12 SEWAGE                                                                                                                                             GENERAL
TREATMENT COMPANY, INC.      TREATMENT                   101.260.600.52520.000000   Buildings - Operations & Maint           145.00   24-Mar-11     250482 FIRE           OPERATIONS      FUND
                             10 PHONE FRANCHISE                                                                                                                           GENERAL         GENERAL
REBATES                      REBATE                      101.120.050.59000.000000   Refunds                                    9.99   24-Mar-11     250483 ADMINISTRATION OVERHEAD        FUND
                                                                                                                                                                                          GENERAL
REBATES                      REFUND CLASS FEE            101.000.000.43383.000000   Fitness                                   76.80   24-Mar-11     250484 UNCLASSIFIED    UNCLASSIFIED   FUND

                             ENGINEERING SHAWNEE                                                                                                                                          GENERAL
SHAFER KLINE & WARREN INC.   ECO-COMMER          101.000.000.22442.000000           Reserve, Last Year                     1,434.28   24-Mar-11     250485 UNCLASSIFIED    UNCLASSIFIED   FUND
SHAWNEE CHAMBER OF                                                                                                                                                                        GENERAL
COMMERCE                     3/9 SCC LUNCH-COUNCIL       101.110.000.52130.000000   Transportation/Reception                 120.00   24-Mar-11     250486 CITY COUNCIL    UNCLASSIFIED   FUND
                                                                                      CITY OF SHAWNEE
                                                                                      CHECK REGISTER
                                                                               APRIL 11, 2011 COUNCIL MEETING
                                                                                CHECK NUMBERS 250377-250666
                                                                               WIRE NUMBERS 11000074-11000083

         Vendor Name          Transaction Description            Account                      Account Name          Invoice Amount    Date       Check #     Department       Division       Fund Name
SHAWNEE CHAMBER OF                                                                                                                                                                         GENERAL
COMMERCE                    3/9 SCC LUNCH-KIDNEY        101.150.200.52130.000000   Transportation/Reception                  20.00   24-Mar-11     250486 FINANCE         FINANCE          FUND
SHAWNEE CHAMBER OF                                                                                                                                        INFORMATION                      GENERAL
COMMERCE                    3/9 SCC LUNCH-DOHERTY 101.140.000.52130.000000         Transportation/Reception                  20.00   24-Mar-11     250486 TECHNOLOGY      UNCLASSIFIED     FUND
SHAWNEE CHAMBER OF          3/9 SCC LUNCH-                                                                                                                PARKS &                          GENERAL
COMMERCE                    CLEMENSON             101.290.740.52130.000000         Transportation/Reception                  20.00   24-Mar-11     250486 RECREATION      SHAWNEE TOWN     FUND
SHAWNEE CHAMBER OF                                                                                                                                        PARKS &                          GENERAL
COMMERCE                    3/9 SCC LUNCH-HOLMAN        101.290.010.52130.000000   Transportation/Reception                  20.00   24-Mar-11     250486 RECREATION      ADMINISTRATION   FUND
SHAWNEE CHAMBER OF                                                                                                                                                                         GENERAL
COMMERCE                    3/9 SCC LUNCH-HUDSON        101.260.010.52130.000000   Transportation/Reception                  20.00   24-Mar-11     250486 FIRE            ADMINISTRATION   FUND
SHAWNEE CHAMBER OF                                                                                                                                                                         GENERAL
COMMERCE                    3/9 SCC LUNCH-MOSER         101.240.010.52130.000000   Transportation/Reception                  20.00   24-Mar-11     250486 POLICE          ADMINISTRATION   FUND
SHAWNEE COMMUNITY           MARCH 2011 HUMAN                                       Professional Services Health &                                                                          GENERAL
SERVICES INC.               SERVICE PYMT                101.200.000.52852.000000   Welfare                                1,850.00   24-Mar-11     250487 PLANNING        UNCLASSIFIED     FUND
                            SIGNATURE STAMP-                                                                                                                                               GENERAL
SHAWNEE COPY CENTER, INC.   LARIMORE                    101.240.010.52310.000000   Printing                                  14.00   24-Mar-11     250488 POLICE          ADMINISTRATION   FUND
                                                                                                                                                                                           GENERAL
SHAWNEE COPY CENTER, INC.   BUSINESS CARD-HAHNE         101.240.500.52310.000000   Printing                                  44.00   24-Mar-11     250488 POLICE          PATROL           FUND
                            BUSINESS CARDS FOR                                                                                                                                             GENERAL
SHAWNEE COPY CENTER, INC.   PATROL                      101.240.500.52310.000000   Printing                                 352.00   24-Mar-11     250488 POLICE          PATROL           FUND
                            BUSINESS CARDS-                                                                                                                                                GENERAL
SHAWNEE COPY CENTER, INC.   LAWLESS                     101.240.510.52310.000000   Printing                                  44.00   24-Mar-11     250488 POLICE          INVESTIGATIONS   FUND
                                                                                                                                                                                           GENERAL
SHAWNEE MISSION FORD INC.   VEHICLE REPAIRS #241        101.240.510.52531.000000   Repair Motor Vehicles                    653.07   24-Mar-11     250489 POLICE          INVESTIGATIONS   FUND
                                                                                                                                                                                           GENERAL
SHAWNEE MISSION FORD INC.   WHEEL COVERS #234           101.240.500.52531.000000   Repair Motor Vehicles                    229.92   24-Mar-11     250489 POLICE          PATROL           FUND
                                                                                                                                                                                           GENERAL
SHAWNEE MISSION FORD INC.   WHEEL COVER #234            101.240.500.52531.000000   Repair Motor Vehicles                     57.48   24-Mar-11     250489 POLICE          PATROL           FUND
SHAWNEE MISSION SCHOOL      CITY OF SHAWNEE                                                                                                                                                GENERAL
DISTRICT                    BOOKS                       101.110.000.52310.000000   Printing                                 530.00   24-Mar-11     250490 CITY COUNCIL    UNCLASSIFIED     FUND
SHAWNEE SISTER CITIES       2011 SISTER CITY                                                                                                                                               GENERAL
PROGRAM                     PROGRAM                     101.110.000.52130.000000   Transportation/Reception               5,000.00   24-Mar-11     250491 CITY COUNCIL    UNCLASSIFIED     FUND
                                                                                                                                                                                           SPECIAL
                                                                                                                                                          PARKS &                          PARKS & REC
SHERWIN-WILLIAMS            PAINT                       207.290.000.54300.STPHS2   Land Improvements                      1,847.59   24-Mar-11     250492 RECREATION      UNCLASSIFIED     FUND
                                                                                                                                                                                           SPECIAL
                                                                                                                                                          PARKS &                          PARKS & REC
SHERWIN-WILLIAMS            PAINT BRUSH                 207.290.000.54300.STPHS2   Land Improvements                          7.69   24-Mar-11     250492 RECREATION      UNCLASSIFIED     FUND
                                                                                                                                                                                           SPECIAL
                                                                                                                                                          PARKS &                          PARKS & REC
SHERWIN-WILLIAMS            PAITN                       207.290.000.54300.STPHS2   Land Improvements                        780.74   24-Mar-11     250492 RECREATION     UNCLASSIFIED      FUND
                            10 PHONE FRANCHISE                                                                                                                           GENERAL           GENERAL
REBATES                     REBATE                      101.120.050.59000.000000   Refunds                                    9.99   24-Mar-11     250493 ADMINISTRATION OVERHEAD          FUND
SOUTHERN UNIFORM &                                                                                                                                                                         GENERAL
EQUIPMENT                   SHIPPING                    101.240.510.52110.000000   Postage                                   29.99   24-Mar-11     250494 POLICE          INVESTIGATIONS   FUND
SOUTHERN UNIFORM &                                                                                                                                                                         GENERAL
EQUIPMENT                   SHIPPING                    101.240.510.52110.000000   Postage                                    5.00   24-Mar-11     250494 POLICE          INVESTIGATIONS   FUND
SOUTHERN UNIFORM &                                                                                                                                                                         GENERAL
EQUIPMENT                   SHIPPING                    101.240.510.52110.000000   Postage                                   19.99   24-Mar-11     250494 POLICE          INVESTIGATIONS   FUND
SOUTHERN UNIFORM &                                                                                                                                                                         GENERAL
EQUIPMENT                   SHIPPING                    101.240.510.52110.000000   Postage                                    9.97   24-Mar-11     250494 POLICE          INVESTIGATIONS   FUND
SOUTHERN UNIFORM &                                                                                                                                                                         GENERAL
EQUIPMENT                   NAMEBARS                    101.240.500.53610.000000   Uniforms & Wear Appl.                     52.50   24-Mar-11     250494 POLICE          PATROL           FUND
SOUTHERN UNIFORM &                                                                                                                                                                         GENERAL
EQUIPMENT                   UNIFORM SHIRTS              101.240.510.53610.000000   Uniforms & Wear Appl.                    119.97   24-Mar-11     250494 POLICE          INVESTIGATIONS   FUND
                                                                                   CITY OF SHAWNEE
                                                                                   CHECK REGISTER
                                                                            APRIL 11, 2011 COUNCIL MEETING
                                                                             CHECK NUMBERS 250377-250666
                                                                            WIRE NUMBERS 11000074-11000083

        Vendor Name        Transaction Description            Account                   Account Name    Invoice Amount     Date       Check #     Department       Division       Fund Name
SOUTHERN UNIFORM &                                                                                                                                                              GENERAL
EQUIPMENT                VESTS                       101.240.510.53610.000000   Uniforms & Wear Appl.         1,550.00    24-Mar-11     250494 POLICE          INVESTIGATIONS   FUND
SOUTHERN UNIFORM &                                                                                                                                                              GENERAL
EQUIPMENT                VESTS                       101.240.010.53610.000000   Uniforms & Wear Appl.           775.00    24-Mar-11     250494 POLICE          ADMINISTRATION   FUND
SOUTHERN UNIFORM &                                                                                                                                                              GENERAL
EQUIPMENT                VEST                        101.240.500.53610.000000   Uniforms & Wear Appl.           792.00    24-Mar-11     250494 POLICE          PATROL           FUND
                                                                                                                                               PARKS &         RECREATIONAL     GENERAL
SPRINT SOLUTIONS, INC.   2/3-3/2 PHONE SERVICE       101.290.730.52120.000000   Telecommunications               37.16    24-Mar-11     250495 RECREATION      PROGRAMMING      FUND
                         2/3-3/2 PHONES-                                                                                                       INFORMATION                      GENERAL
SPRINT SOLUTIONS, INC.   ADJUSTMENTS                 101.140.000.53873.000000   Phone Conversion                400.00    24-Mar-11     250495 TECHNOLOGY      UNCLASSIFIED     FUND
                         2/3-3/2 PHONES-                                                                                                       INFORMATION                      GENERAL
SPRINT SOLUTIONS, INC.   ADJUSTMENTS                 101.140.000.53873.000000   Phone Conversion               -229.96    24-Mar-11     250495 TECHNOLOGY      UNCLASSIFIED     FUND
                                                                                Repair Communications                                                                           GENERAL
SPRINT SOLUTIONS, INC.   2/3-3/2 PHONE ADJ-MEATS 101.240.500.52533.000000       Equipment                        -29.99   24-Mar-11     250495 POLICE          PATROL           FUND
                                                                                                                                                                                GENERAL
SPRINT SOLUTIONS, INC.   2/3-3/2 PHONE SERVICE       101.220.420.52120.000000   Telecommunications              222.85    24-Mar-11     250495 PUBLIC WORKS    TRAFFIC          FUND
                                                                                                                                                                                GENERAL
SPRINT SOLUTIONS, INC.   2/3-3/2 PHONE SERVICE       101.240.010.52120.000000   Telecommunications              222.92    24-Mar-11     250495 POLICE          ADMINISTRATION   FUND
                                                                                                                                                                                GENERAL
SPRINT SOLUTIONS, INC.   2/3-3/2 PHONE SERVICE       101.240.510.52120.000000   Telecommunications              706.00    24-Mar-11     250495 POLICE          INVESTIGATIONS   FUND
                                                                                                                                                                                GENERAL
SPRINT SOLUTIONS, INC.   2/3-3/2 PHONE SERVICE       101.200.000.52120.000000   Telecommunications               37.16    24-Mar-11     250495 PLANNING        UNCLASSIFIED     FUND
                         2/3-3/2 PHONE ADJ-                                     Repair Communications                                                          CODES            GENERAL
SPRINT SOLUTIONS, INC.   LORENZ                      101.220.430.52533.000000   Equipment                         0.99    24-Mar-11     250495 PUBLIC WORKS    ADMINISTRATION   FUND
                                                                                                                                                               CODES            GENERAL
SPRINT SOLUTIONS, INC.   2/3-3/2 PHONE SERVICE       101.220.430.52120.000000   Telecommunications              297.28    24-Mar-11     250495 PUBLIC WORKS    ADMINISTRATION   FUND
                                                                                                                                                               MUNICIPAL        GENERAL
SPRINT SOLUTIONS, INC.   2/3-3/2 PHONE SERVICE       101.150.210.52120.000000   Telecommunications               74.32    24-Mar-11     250495 FINANCE         COURT            FUND
                                                                                                                                                                                GENERAL
SPRINT SOLUTIONS, INC.   2/3-3/2 PHONE SERVICE       101.150.200.52120.000000   Telecommunications              111.48    24-Mar-11     250495 FINANCE         FINANCE          FUND
                                                                                                                                               INFORMATION                      GENERAL
SPRINT SOLUTIONS, INC.   2/3-3/2 PHONE SERVICE       101.140.000.52120.000000   Telecommunications              297.28    24-Mar-11     250495 TECHNOLOGY      UNCLASSIFIED     FUND
                                                                                                                                                                                GENERAL
SPRINT SOLUTIONS, INC.   2/3-3/2 PHONE SERVICE       101.260.600.52120.000000   Telecommunications              817.32    24-Mar-11     250495 FIRE            OPERATIONS       FUND
                                                                                                                                                               STREET           GENERAL
SPRINT SOLUTIONS, INC.   2/3-3/2 PHONE SERVICE       101.220.410.52120.000000   Telecommunications            1,077.54    24-Mar-11     250495 PUBLIC WORKS    MAINTENANCE      FUND
                                                                                                                                                                                GENERAL
SPRINT SOLUTIONS, INC.   2/3-3/2 PHONE SERVICE       101.240.500.52120.000000   Telecommunications            2,452.33    24-Mar-11     250495 POLICE          PATROL           FUND
                                                                                                                                                                                GENERAL
SPRINT SOLUTIONS, INC.   2/3-3/2 PHONE SERVICE       101.220.010.52120.000000   Telecommunications              111.48    24-Mar-11     250495 PUBLIC WORKS    ADMINISTRATION   FUND
                                                                                                                                               PARKS &                          GENERAL
SPRINT SOLUTIONS, INC.   2/3-3/2 PHONE SERVICE       101.290.740.52120.000000   Telecommunications               37.16    24-Mar-11     250495 RECREATION      SHAWNEE TOWN     FUND
                                                                                                                                               PARKS &                          GENERAL
SPRINT SOLUTIONS, INC.   2/3-3/2 PHONE SERVICE       101.290.710.52120.000000   Telecommunications              185.70    24-Mar-11     250495 RECREATION      AQUATICS         FUND
                                                                                                                                               PARKS &         PARK             GENERAL
SPRINT SOLUTIONS, INC.   2/3-3/2 PHONE SERVICE       101.290.700.52120.000000   Telecommunications              408.70    24-Mar-11     250495 RECREATION      MAINTENANCE      FUND
                                                                                                                                                                                STORMWATER
SPRINT SOLUTIONS, INC.   2/3-3/2 PHONE SERVICE       213.220.010.52120.000000   Telecommunications              148.64    24-Mar-11     250495 PUBLIC WORKS    ADMINISTRATION   FUND
                                                                                                                                                                                GENERAL
SPRINT SOLUTIONS, INC.   2/3-3/2 PHONE SERVICE       101.110.000.52120.000000   Telecommunications               37.16    24-Mar-11     250495 CITY COUNCIL    UNCLASSIFIED     FUND
                                                                                                                                                                                GENERAL
SPRINT SOLUTIONS, INC.   2/3-3/2 PHONE SERVICE       101.120.010.52120.000000   Telecommunications               37.16    24-Mar-11     250495 ADMINISTRATION ADMINISTRATION    FUND
                                                                                                                                                                                GENERAL
SPRINT SOLUTIONS, INC.   2/3-3/2 PHONE SERVICE       101.120.020.52120.000000   Telecommunications              111.48    24-Mar-11     250495 ADMINISTRATION LEGAL             FUND
                                                                                                                                                                                GENERAL
SPRINT SOLUTIONS, INC.   2/3-3/2 PHONE SERVICE       101.120.030.52120.000000   Telecommunications               74.32    24-Mar-11     250495 ADMINISTRATION LICENSING         FUND
                                                                                     CITY OF SHAWNEE
                                                                                     CHECK REGISTER
                                                                              APRIL 11, 2011 COUNCIL MEETING
                                                                               CHECK NUMBERS 250377-250666
                                                                              WIRE NUMBERS 11000074-11000083

          Vendor Name        Transaction Description            Account                       Account Name         Invoice Amount     Date       Check #     Department       Division       Fund Name
                                                                                                                                                          PARKS &                          GENERAL
SPRINT SOLUTIONS, INC.     2/3-3/2 PHONE SERVICE       101.290.010.52120.000000   Telecommunications                        74.32    24-Mar-11     250495 RECREATION      ADMINISTRATION   FUND
                                                                                                                                                          DEVELOPMENT                      GENERAL
SPRINT SOLUTIONS, INC.     2/3-3/2 PHONE SERVICE       101.210.010.52120.000000   Telecommunications                       445.92    24-Mar-11     250495 SERVICES        ADMINISTRATION   FUND
                           2/3-3/2 PHONE ADJ-                                                                                                             DEVELOPMENT                      GENERAL
SPRINT SOLUTIONS, INC.     SCHMITZ                     101.210.010.52120.000000   Telecommunications                         -0.39   24-Mar-11     250495 SERVICES        ADMINISTRATION   FUND
                                                                                                                                                                          STORMWATER       STORMWATER
SPRINT SOLUTIONS, INC.     2/3-3/2 PHONE SERVICE       213.220.440.52120.000000   Telecommunications                       148.64    24-Mar-11     250495 PUBLIC WORKS    UTILITY          FUND
ST. LUKE'S FORENSIC CARE   CONFERENCE                                                                                                                                                      GENERAL
PROGRAM                    REGISTRATIONS               101.240.510.52140.000000   Education                                750.00    24-Mar-11     250496 POLICE          INVESTIGATIONS   FUND
                                                                                                                                                                                           GENERAL
STANLEY STEEMER INC.       CLEAN CARPET-ST #3          101.260.600.52520.000000   Buildings - Operations & Maint           246.00    24-Mar-11     250497 FIRE            OPERATIONS       FUND
                                                                                                                                                                                           GENERAL
STANLEY STEEMER INC.       CLEAN CARPET-ST #1          101.260.600.52520.000000   Buildings - Operations & Maint           525.00    24-Mar-11     250497 FIRE            OPERATIONS       FUND
                                                                                                                                                                                           GENERAL
REBATES                    REFUND FIELD RENTAL         101.000.000.43373.000000   Sports Field Rental                      262.50    24-Mar-11     250498 UNCLASSIFIED   UNCLASSIFIED      FUND
                           10 STORMWATER                                                                                                                                 STORMWATER        STORMWATER
REBATES                    REBATE                      213.220.440.59000.000000   Refunds                                   18.00    24-Mar-11     250499 PUBLIC WORKS UTILITY             FUND
                           10 ELECTRIC FRANCHISE                                                                                                                         GENERAL           GENERAL
REBATES                    REBATE                      101.120.050.59000.000000   Refunds                                   12.67    24-Mar-11     250499 ADMINISTRATION OVERHEAD          FUND
                           10 GAS FRANCHISE                                                                                                                              GENERAL           GENERAL
REBATES                    REBATE                      101.120.050.59000.000000   Refunds                                    7.22    24-Mar-11     250499 ADMINISTRATION OVERHEAD          FUND
                           10 PHONE FRANCHISE                                                                                                                            GENERAL           GENERAL
REBATES                    REBATE                      101.120.050.59000.000000   Refunds                                    7.68    24-Mar-11     250499 ADMINISTRATION OVERHEAD          FUND
                                                                                                                                                                                           SPECIAL
                           INSULATION FOR HART                                                                                                            PARKS &                          PARKS & REC
THE HAYES COMPANY          HOME                  207.290.000.54300.STPHS2         Land Improvements                      2,671.00    24-Mar-11     250500 RECREATION      UNCLASSIFIED     FUND
                           JC MEDICAL PROTOCOL                                                                                                                                             GENERAL
THE PRINT SHOP             MANUALS               101.260.600.53590.000000         Books & Films                             72.00    24-Mar-11     250501 FIRE           OPERATIONS        FUND
                           10 ELECTRIC FRANCHISE                                                                                                                         GENERAL           GENERAL
REBATES                    REBATE                101.120.050.59000.000000         Refunds                                   10.77    24-Mar-11     250502 ADMINISTRATION OVERHEAD          FUND
                                                                                                                                                                         STORMWATER        STORMWATER
TIRE CENTERS, LLC          ALIGNMENT #125              213.220.440.52531.000000   Repair Motor Vehicles                    146.57    24-Mar-11     250503 PUBLIC WORKS UTILITY             FUND
                           10 PHONE FRANCHISE                                                                                                                            GENERAL           GENERAL
REBATES                    REBATE                      101.120.050.59000.000000   Refunds                                   11.64    24-Mar-11     250504 ADMINISTRATION OVERHEAD          FUND
                                                                                                                                                                                           GENERAL
REBATES                    REFUND CLASS FEE            101.000.000.43386.000000   Personal Enrichment                       45.00    24-Mar-11     250505 UNCLASSIFIED    UNCLASSIFIED     FUND
                                                                                                                                                                          STREET           GENERAL
UZ ENGINEERED PRODUCTS     SAFETY GLASSES              101.220.410.53610.000000   Uniforms & Wear Appl.                    112.91    24-Mar-11     250506 PUBLIC WORKS    MAINTENANCE      FUND
VALIDITY SCREENING                                                                                                                                        PARKS &                          GENERAL
SOLUTIONS INC.             3/2 REPORTS-M KOZIOL        101.290.740.52851.000000   Professional Services                     16.00    24-Mar-11     250507 RECREATION      SHAWNEE TOWN     FUND
                           293235 M VANDERWEIDE                                                                                                                                            GENERAL
REFUNDS                    REFUND                      101.000.000.22289.000000   Civic Center Refund Dep.                 200.00    24-Mar-11     250508 UNCLASSIFIED    UNCLASSIFIED     FUND
WATER DISTRICT #1 OF       400102426788 FEBR                                                                                                              PARKS &         PARK             GENERAL
JOHNSON COUNTY             WATER                       101.290.700.52510.000000   Utilities                                114.64    24-Mar-11     250509 RECREATION      MAINTENANCE      FUND
WATER DISTRICT #1 OF       400102426775 FEBR                                                                                                              PARKS &         PARK             GENERAL
JOHNSON COUNTY             WATER                       101.290.700.52510.000000   Utilities                                 79.30    24-Mar-11     250509 RECREATION      MAINTENANCE      FUND
VOID                       VOID                        VOID                       VOID                                       0.00    24-Mar-11     250510 VOID            VOID             VOID
WEAVER'S A-OK              3/17 PC 6501 QUIVIRA-                                                                                                                                           GENERAL
EXTERMINATORS, INC.        FIRE DEPT                   101.260.600.52520.000000   Buildings - Operations & Maint            40.00    24-Mar-11     250511 FIRE            OPERATIONS       FUND
                           INVESTIGATIVE LAW                                                                                                                                               GENERAL
WEST PAYMENT CENTER        BULLETIN-3/4                101.240.010.53590.000000   Books & Films                            197.52    24-Mar-11     250512 POLICE          ADMINISTRATION   FUND
                           4253799301 FEBR                                                                                                                PARKS &         PARK             GENERAL
WESTAR ENERGY              ELECTRIC                    101.290.700.52510.000000   Utilities                                 27.37    24-Mar-11     250513 RECREATION      MAINTENANCE      FUND
                           6244328967 FEBR                                                                                                                PARKS &         PARK             GENERAL
WESTAR ENERGY              ELECTRIC                    101.290.700.52510.000000   Utilities                                 30.65    24-Mar-11     250513 RECREATION      MAINTENANCE      FUND
                                                                                         CITY OF SHAWNEE
                                                                                         CHECK REGISTER
                                                                                  APRIL 11, 2011 COUNCIL MEETING
                                                                                   CHECK NUMBERS 250377-250666
                                                                                  WIRE NUMBERS 11000074-11000083

         Vendor Name             Transaction Description            Account                     Account Name             Invoice Amount    Date       Check #     Department       Division       Fund Name
                               1594485267 FEBR                                                                                                                 PARKS &         PARK             GENERAL
WESTAR ENERGY                  ELECTRIC                    101.290.700.52516.000000   Park Lights                                106.68   24-Mar-11     250513 RECREATION      MAINTENANCE      FUND
                                                                                                                                                                                                GENERAL
WILSON PLUMBING CO.            CASH BOND REFUND            101.000.000.22287.000000   Performance Bonds                        1,200.00   24-Mar-11     250514 UNCLASSIFIED    UNCLASSIFIED     FUND
VOID                           VOID                        VOID                       VOID                                         0.00   24-Mar-11     250515 VOID            VOID             VOID
                               CIVIC CTR AWNINGS                                                                                                               PARKS &                          GENERAL
YARGER DESIGN GROUP, INC.      DESIGN-2/28                 101.290.720.52851.000000   Professional Services                    4,290.00   24-Mar-11     250516 RECREATION      CIVIC CENTRE     FUND
                                                                                                                                                                               STREET           GENERAL
ZEP SALES & SERVICE            ICE MELT                    101.220.410.52531.000000   Repair Motor Vehicles                      151.71   24-Mar-11     250517 PUBLIC WORKS    MAINTENANCE      FUND
                                                                                                                                                                                                GENERAL
ZEP SALES & SERVICE            ICE MELT                    101.220.420.52531.000000   Repair Motor Vehicles                       60.68   24-Mar-11     250517 PUBLIC WORKS    TRAFFIC          FUND
                                                                                                                                                                               STORMWATER       STORMWATER
ZEP SALES & SERVICE            ICE MELT                    213.220.440.52531.000000   Repair Motor Vehicles                       91.03   24-Mar-11     250517 PUBLIC WORKS    UTILITY          FUND
                                                                                                                                                                                                GENERAL
EMPLOYEES                      T/A WICHITA, KS-BAKER       101.240.500.52130.000000   Transportation/Reception                   104.00   28-Mar-11     250518 POLICE          PATROL           FUND
                                                                                                                                                                                                GENERAL
CBIZ INSURANCE SERVICES INC.   2011 AUTO INSURANCE         101.220.420.52450.000000   Motor Vehicle Insurance                    486.58   28-Mar-11     250519 PUBLIC WORKS    TRAFFIC          FUND
                               2011 PROPERTY                                                                                                                                   STREET           GENERAL
CBIZ INSURANCE SERVICES INC.   INSURANCE                   101.220.410.52410.000000   Building & Content Insurance               129.99   28-Mar-11     250519 PUBLIC WORKS    MAINTENANCE      FUND
                                                                                                                                                                               STREET           GENERAL
CBIZ INSURANCE SERVICES INC.   2011 INLAND MARINE          101.220.410.52451.000000   Inland Marine Insurance                  1,753.97   28-Mar-11     250519 PUBLIC WORKS    MAINTENANCE      FUND
                                                                                                                                                                               STREET           GENERAL
CBIZ INSURANCE SERVICES INC.   2011 GENERAL LIABILITY      101.220.410.52411.000000   General Liability Insurance              2,083.85   28-Mar-11     250519 PUBLIC WORKS    MAINTENANCE      FUND
                                                                                                                                                                               STREET           GENERAL
CBIZ INSURANCE SERVICES INC.   2011 AUTO INSURANCE         101.220.410.52450.000000   Motor Vehicle Insurance                  1,605.70   28-Mar-11     250519 PUBLIC WORKS    MAINTENANCE      FUND
                                                                                                                                                                                                GENERAL
CBIZ INSURANCE SERVICES INC.   2011 INLAND MARINE          101.220.420.52451.000000   Inland Marine Insurance                    297.28   28-Mar-11     250519 PUBLIC WORKS    TRAFFIC          FUND
                                                                                                                                                               DEVELOPMENT                      GENERAL
CBIZ INSURANCE SERVICES INC.   2011 AUTO INSURANCE         101.210.010.52450.000000   Motor Vehicle Insurance                    340.60   28-Mar-11     250519 SERVICES        ADMINISTRATION   FUND
                                                                                                                                                                                                GENERAL
CBIZ INSURANCE SERVICES INC.   2011 AUTO INSURANCE         101.240.510.52450.000000   Motor Vehicle Insurance                  2,844.66   28-Mar-11     250519 POLICE          INVESTIGATIONS   FUND
                               2011 PROPERTY                                                                                                                                                    GENERAL
CBIZ INSURANCE SERVICES INC.   INSURANCE                   101.240.510.52410.000000   Building & Content Insurance             3,834.80   28-Mar-11     250519 POLICE          INVESTIGATIONS   FUND
                                                                                                                                                                                                GENERAL
CBIZ INSURANCE SERVICES INC.   2011 GENERAL LIABILITY      101.240.510.52411.000000   General Liability Insurance              1,689.61   28-Mar-11     250519 POLICE          INVESTIGATIONS   FUND
                                                                                                                                                                                                GENERAL
CBIZ INSURANCE SERVICES INC.   2011 LAW ENF LIABILITY      101.240.510.52420.000000   Professional Liability Insurance         8,628.20   28-Mar-11     250519 POLICE          INVESTIGATIONS   FUND
                                                                                                                                                                                                GENERAL
CBIZ INSURANCE SERVICES INC.   2011 GENERAL LIABILITY      101.260.600.52411.000000   General Liability Insurance                197.12   28-Mar-11     250519 FIRE            OPERATIONS       FUND
                                                                                                                                                                                                GENERAL
CBIZ INSURANCE SERVICES INC.   2011 AUTO INSURANCE         101.260.600.52450.000000   Motor Vehicle Insurance                  1,167.78   28-Mar-11     250519 FIRE            OPERATIONS       FUND
                               2011 PROPERTY                                                                                                                                                    GENERAL
CBIZ INSURANCE SERVICES INC.   INSURANCE                   101.260.600.52410.000000   Building & Content Insurance               281.65   28-Mar-11     250519 FIRE            OPERATIONS       FUND
                               2011 PROPERTY                                                                                                                   PARKS &                          GENERAL
CBIZ INSURANCE SERVICES INC.   INSURANCE                   101.290.740.52410.000000   Building & Content Insurance             1,884.90   28-Mar-11     250519 RECREATION      SHAWNEE TOWN     FUND
                               2011 PROPERTY                                                                                                                   PARKS &                          GENERAL
CBIZ INSURANCE SERVICES INC.   INSURANCE                   101.290.720.52410.000000   Building & Content Insurance             1,039.95   28-Mar-11     250519 RECREATION      CIVIC CENTRE     FUND
                                                                                                                                                               PARKS &                          GENERAL
CBIZ INSURANCE SERVICES INC.   2011 GENERAL LIABILITY      101.290.720.52411.000000   General Liability Insurance                140.80   28-Mar-11     250519 RECREATION      CIVIC CENTRE     FUND
                               2011 PROPERTY                                                                                                                   PARKS &                          GENERAL
CBIZ INSURANCE SERVICES INC.   INSURANCE                   101.290.710.52410.000000   Building & Content Insurance               541.64   28-Mar-11     250519 RECREATION      AQUATICS         FUND
                                                                                                                                                               PARKS &                          GENERAL
CBIZ INSURANCE SERVICES INC.   2011 GENERAL LIABILITY      101.290.710.52411.000000   General Liability Insurance                619.52   28-Mar-11     250519 RECREATION      AQUATICS         FUND
                                                                                                                                                               PARKS &                          GENERAL
CBIZ INSURANCE SERVICES INC.   2011 GENERAL LIABILITY      101.290.740.52411.000000   General Liability Insurance                337.92   28-Mar-11     250519 RECREATION      SHAWNEE TOWN     FUND
                                                                                         CITY OF SHAWNEE
                                                                                         CHECK REGISTER
                                                                                  APRIL 11, 2011 COUNCIL MEETING
                                                                                   CHECK NUMBERS 250377-250666
                                                                                  WIRE NUMBERS 11000074-11000083

          Vendor Name            Transaction Description            Account                     Account Name                Invoice Amount    Date       Check #       Department       Division       Fund Name
                               2011 PROPERTY                                                                                                                        PARKS &         PARK             GENERAL
CBIZ INSURANCE SERVICES INC.   INSURANCE                   101.290.700.52410.000000   Building & Content Insurance                1,234.93   28-Mar-11     250519   RECREATION      MAINTENANCE      FUND
                                                                                                                                                                    PARKS &         PARK             GENERAL
CBIZ INSURANCE SERVICES INC.   2011 GENERAL LIABILITY      101.290.700.52411.000000   General Liability Insurance                   675.84   28-Mar-11     250519   RECREATION      MAINTENANCE      FUND
                                                                                                                                                                    PARKS &         PARK             GENERAL
CBIZ INSURANCE SERVICES INC.   2011 AUTO INSURANCE         101.290.700.52450.000000   Motor Vehicle Insurance                     1,459.73   28-Mar-11     250519   RECREATION      MAINTENANCE      FUND
                                                                                                                                                                    PARKS &         PARK             GENERAL
CBIZ INSURANCE SERVICES INC.   2011 INLAND MARINE          101.290.700.52451.000000   Inland Marine Insurance                     1,070.22   28-Mar-11     250519   RECREATION      MAINTENANCE      FUND
                                                                                                                                                                                    CODES            GENERAL
CBIZ INSURANCE SERVICES INC.   2011 AUTO INSURANCE         101.220.430.52450.000000   Motor Vehicle Insurance                       340.60   28-Mar-11     250519 PUBLIC WORKS      ADMINISTRATION   FUND
                                                                                                                                                                                                     GENERAL
CBIZ INSURANCE SERVICES INC.   2011 AUTO INSURANCE         101.200.000.52450.000000   Motor Vehicle Insurance                        48.66   28-Mar-11     250519 PLANNING          UNCLASSIFIED     FUND
                                                                                                                                                                                    STORMWATER       STORMWATER
CBIZ INSURANCE SERVICES INC.   2011 AUTO INSURANCE         213.220.440.52450.000000   Motor Vehicle Insurance                       973.15   28-Mar-11     250519 PUBLIC WORKS      UTILITY          FUND
                                                                                                                                                                                    STORMWATER       STORMWATER
CBIZ INSURANCE SERVICES INC.   2011 INLAND MARINE          213.220.440.52451.000000   Inland Marine Insurance                       297.28   28-Mar-11     250519 PUBLIC WORKS      UTILITY          FUND
                                                                                                                                                                  INFORMATION                        GENERAL
CBIZ INSURANCE SERVICES INC.   2011 AUTO INSURANCE         101.140.000.52450.000000   Motor Vehicle Insurance                        97.32   28-Mar-11     250519 TECHNOLOGY        UNCLASSIFIED     FUND
                                                                                                                                                                                                     GENERAL
CBIZ INSURANCE SERVICES INC.   2011 AUTO INSURANCE         101.220.010.52450.000000   Motor Vehicle Insurance                        48.66   28-Mar-11     250519 PUBLIC WORKS      ADMINISTRATION   FUND
                                                                                                                                                                                                     GENERAL
CBIZ INSURANCE SERVICES INC.   2011 LAW ENF LIABILITY      101.260.010.52420.000000   Professional Liability Insurance              280.80   28-Mar-11     250519 FIRE           ADMINISTRATION      FUND
                                                                                                                                                                                 GENERAL             GENERAL
CBIZ INSURANCE SERVICES INC.   2011 PUBL OFFC LIAB         101.120.050.52475.000000   Public Official Bonds                       2,350.32   28-Mar-11     250519 ADMINISTRATION OVERHEAD            FUND
                               2011 PROPERTY                                                                                                                                     GENERAL             GENERAL
CBIZ INSURANCE SERVICES INC.   INSURANCE                   101.120.050.52410.000000   Building & Content Insurance                  541.64   28-Mar-11     250519 ADMINISTRATION OVERHEAD            FUND
                                                                                                                                                                                 GENERAL             GENERAL
CBIZ INSURANCE SERVICES INC.   2011 GENERAL LIABILITY      101.120.050.52411.000000   General Liability Insurance                 2,872.33   28-Mar-11     250519 ADMINISTRATION OVERHEAD            FUND
                                                                                                                                                                                                     GENERAL
EMPLOYEES                      T/A QUANTICO, VA-ORBIN 101.240.510.52130.000000        Transportation/Reception                      558.00   28-Mar-11     250520 POLICE            INVESTIGATIONS   FUND
                                                                                                                                                                                                     GENERAL
EMPLOYEES                      ACADEMY FEES-ORBIN          101.240.510.52140.000000   Education                                     120.00   28-Mar-11     250520 POLICE            INVESTIGATIONS   FUND
                                                                                                                                                                                                     GENERAL
EMPLOYEES                      ACADEMY DUES-ORBIN          101.240.510.52720.000000   Dues & Subscriptions                          110.00   28-Mar-11     250520 POLICE            INVESTIGATIONS   FUND
                                                                                                                                                                                                     GENERAL
EMPLOYEES                      T/A WICHITA, KS-SCHULZ 101.240.500.52130.000000        Transportation/Reception                      104.00   28-Mar-11     250521 POLICE            PATROL           FUND
A-1 SEWER & SEPTIC SERVICE,                                                                                                                                                                          GENERAL
INC.                           3/16 PUMP SEPTIC TANK       101.260.600.52520.000000   Buildings - Operations & Maint                195.00   31-Mar-11     250522 FIRE              OPERATIONS       FUND
ABOGADOS PARKER & PARKER,      12/16/10-2/23/11                                                                                                                                     MUNICIPAL        GENERAL
P.A.                           REYNLDO ARITA               101.150.210.52851.000000   Professional Services                         440.00   31-Mar-11     250523 FINANCE           COURT            FUND
                                                                                                                                                                  PARKS &           RECREATIONAL     GENERAL
ACADEMY OF ARTS & SCIENCE      3/14-3/15 ROBOTICS CAMP 101.290.730.52851.INSTRU       Professional Services - Instructors         2,079.00   31-Mar-11     250524 RECREATION        PROGRAMMING      FUND
                               WING PLOW PUSH BEAM                                                                                                                                  STREET           GENERAL
AMERICAN EQUIPMENT CO., INC.   #114                    101.220.410.52532.000000       Repair Operations Equipment                   682.48   31-Mar-11     250525 PUBLIC WORKS      MAINTENANCE      FUND
                                                                                                                                                                                                     GENERAL
AMERICAN HEART ASSOCIATION     CASUAL WEEK DONATION        101.000.000.11151.000000   A/R Customers                                 192.00   31-Mar-11     250526 UNCLASSIFIED      UNCLASSIFIED     FUND
AMERICAN INDUSTRIAL SUPPLY     DEGREASER-GREASE-                                                                                                                                    STORMWATER       STORMWATER
INC.                           SPRAYERS                    213.220.440.52520.000000   Buildings - Operations & Maint                310.96   31-Mar-11     250527 PUBLIC WORKS      UTILITY          FUND
AMERICAN INDUSTRIAL SUPPLY     DEGREASER-GREASE-                                                                                                                                                     GENERAL
INC.                           SPRAYERS                    101.220.420.52520.000000   Buildings - Operations & Maint                207.31   31-Mar-11     250527 PUBLIC WORKS      TRAFFIC          FUND
AMERICAN INDUSTRIAL SUPPLY     DEGREASER-GREASE-                                                                                                                                    STREET           GENERAL
INC.                           SPRAYERS                    101.220.410.52520.000000   Buildings - Operations & Maint                518.27   31-Mar-11     250527 PUBLIC WORKS      MAINTENANCE      FUND
                                                                                                                                                                                    STREET           GENERAL
AMERICAN TOPSOIL, INC.         TOPSOIL                     101.220.410.52540.000000   Land Improvement Maintenance                  312.00   31-Mar-11     250528 PUBLIC WORKS      MAINTENANCE      FUND
                               292815 E ANDERSON                                                                                                                                                     GENERAL
REFUNDS                        REFUND                      101.000.000.22289.000000   Civic Center Refund Dep.                      200.00   31-Mar-11     250529 UNCLASSIFIED      UNCLASSIFIED     FUND
                                                                                      CITY OF SHAWNEE
                                                                                      CHECK REGISTER
                                                                               APRIL 11, 2011 COUNCIL MEETING
                                                                                CHECK NUMBERS 250377-250666
                                                                               WIRE NUMBERS 11000074-11000083

          Vendor Name         Transaction Description            Account                     Account Name                Invoice Amount    Date       Check #    Department         Division       Fund Name
                                                                                                                                                                                                 GENERAL
REFUNDS                     REFUND CLASS FEE            101.000.000.43386.000000   Personal Enrichment                            65.00   31-Mar-11     250530 UNCLASSIFIED     UNCLASSIFIED     FUND
                            3/16 CSI CRIME LAB                                                                                                                 PARKS &          RECREATIONAL     GENERAL
AUGUSTINE, MARTY            CLASS                       101.290.730.52851.INSTRU   Professional Services - Instructors           148.50   31-Mar-11     250531 RECREATION       PROGRAMMING      FUND
                            24' FULL POWER TILT                                                                                                                PARKS &          PARK             GENERAL
AUSTIN SALES, INC.          TRAILER                     101.290.700.52531.000000   Repair Motor Vehicles                       6,146.00   31-Mar-11     250532 RECREATION       MAINTENANCE      FUND
                            3/21-3/25 LOTUS NOTES                                                                                                              DEVELOPMENT                       GENERAL
BEYOND CENTURY, LLC         SUPPORT                     101.210.010.52854.000000   Professional Services Technology            1,300.00   31-Mar-11     250533 SERVICES         ADMINISTRATION   FUND
                            3/21-3/25 LOTUS NOTES                                                                                                                                                GENERAL
BEYOND CENTURY, LLC         SUPPORT                     101.120.030.52854.000000   Professional Services Technology              200.00   31-Mar-11     250533 ADMINISTRATION LICENSING          FUND
                            3/21-3/25 LOTUS NOTES                                                                                                                             HUMAN              GENERAL
BEYOND CENTURY, LLC         SUPPORT                     101.120.040.52854.000000   Professional Services Technology              200.00   31-Mar-11     250533 ADMINISTRATION RESOURCES          FUND
                            3/21-3/25 LOTUS NOTES                                                                                                                                                GENERAL
BEYOND CENTURY, LLC         SUPPORT                     101.240.510.52854.000000   Professional Services Technology            1,300.00   31-Mar-11     250533 POLICE           INVESTIGATIONS   FUND
BOARD OF POLICE                                                                                                                                                                                  GENERAL
COMMISSIONERS               FEBR ALERT SYSTEM           101.240.510.52851.000000   Professional Services                       2,180.04   31-Mar-11     250534 POLICE           INVESTIGATIONS   FUND
BOARD OF POLICE                                                                                                                                                                 MUNICIPAL        GENERAL
COMMISSIONERS               FEBR ALERT SYSTEM           101.150.210.52851.000000   Professional Services                          45.36   31-Mar-11     250534 FINANCE          COURT            FUND
BOB GARRETT INSURANCE                                                                                                                                                                            GENERAL
AGENCY, INC.                NOTARY BOND-ARNOLD          101.240.500.52851.000000   Professional Services                          75.00   31-Mar-11     250535 POLICE           PATROL           FUND
                            10 GAS FRANCHISE                                                                                                                                    GENERAL          GENERAL
REBATES                     REBATE                      101.120.050.59000.000000   Refunds                                         7.32   31-Mar-11     250536 ADMINISTRATION   OVERHEAD         FUND
                            10 STORMWATER                                                                                                                                       GENERAL          GENERAL
REBATES                     REBATE                      101.120.050.59000.000000   Refunds                                        18.00   31-Mar-11     250536 ADMINISTRATION   OVERHEAD         FUND
                            10 ELECTRIC FRANCHISE                                                                                                                               GENERAL          GENERAL
REBATES                     REBATE                      101.120.050.59000.000000   Refunds                                        29.26   31-Mar-11     250536 ADMINISTRATION   OVERHEAD         FUND
                                                                                                                                                                                STREET           GENERAL
BRIGGS BROTHERS, INC.       GRASS SEED                  101.220.410.52540.000000   Land Improvement Maintenance                  180.00   31-Mar-11     250537 PUBLIC WORKS     MAINTENANCE      FUND
                            10 PHONE FRANCHISE                                                                                                                                  GENERAL          GENERAL
REBATES                     REBATE                      101.120.050.59000.000000   Refunds                                         9.99   31-Mar-11     250538 ADMINISTRATION   OVERHEAD         FUND
                                                                                                                                                               PARKS &          PARK             GENERAL
BSN SPORTS                  TENNIS COURT NETS           101.290.700.52540.000000   Land Improvement Maintenance                4,351.73   31-Mar-11     250539 RECREATION       MAINTENANCE      FUND
                                                                                                                                                               PARKS &          PARK             GENERAL
BSN SPORTS                  LESS SALES TAX              101.290.700.52540.000000   Land Improvement Maintenance                 -351.06   31-Mar-11     250539 RECREATION       MAINTENANCE      FUND
CALKINS ELECTRIC SUPPLY                                                                                                                                                                          GENERAL
COMPANY, INC.               STREET LIGHT LAMPS          101.220.420.53840.000000   Signal & Light Materials                    2,589.60   31-Mar-11     250540 PUBLIC WORKS     TRAFFIC          FUND
CALKINS ELECTRIC SUPPLY                                                                                                                                                                          GENERAL
COMPANY, INC.               STREET LIGHT BASES          101.220.420.53840.000000   Signal & Light Materials                    4,027.80   31-Mar-11     250540 PUBLIC WORKS     TRAFFIC          FUND
CALKINS ELECTRIC SUPPLY                                                                                                                                                                          GENERAL
COMPANY, INC.               BALLASTS-FUSES              101.220.420.53840.000000   Signal & Light Materials                      566.20   31-Mar-11     250540 PUBLIC WORKS     TRAFFIC          FUND
CALKINS ELECTRIC SUPPLY                                                                                                                                                                          GENERAL
COMPANY, INC.               STARTERS-FUSES              101.220.420.53840.000000   Signal & Light Materials                    2,918.00   31-Mar-11     250540 PUBLIC WORKS     TRAFFIC          FUND
CALKINS ELECTRIC SUPPLY     STREET LIGHT POLE                                                                                                                                                    GENERAL
COMPANY, INC.               SKIRTS-CELLS                101.220.420.53840.000000   Signal & Light Materials                    2,990.00   31-Mar-11     250540 PUBLIC WORKS     TRAFFIC          FUND
CALKINS ELECTRIC SUPPLY     STREET LIGHT PHOTO                                                                                                                                                   GENERAL
COMPANY, INC.               CELLS                       101.220.420.53840.000000   Signal & Light Materials                      810.72   31-Mar-11     250540 PUBLIC WORKS     TRAFFIC          FUND
CALKINS ELECTRIC SUPPLY                                                                                                                                                                          GENERAL
COMPANY, INC.               STREET LIGHT POLES          101.220.420.53840.000000   Signal & Light Materials                    3,385.00   31-Mar-11     250540 PUBLIC WORKS   TRAFFIC            FUND
                            10 PHONE FRANCHISE                                                                                                                                GENERAL            GENERAL
REBATES                     REBATE                      101.120.050.59000.000000   Refunds                                        10.92   31-Mar-11     250541 ADMINISTRATION OVERHEAD           FUND
                                                                                                                                                                              STORMWATER         STORMWATER
CARQUEST AUTO PARTS STORE   BATTERIES #126              213.220.440.52531.000000   Repair Motor Vehicles                         221.20   31-Mar-11     250542 PUBLIC WORKS UTILITY              FUND
                                                                                                                                                                                                 GENERAL
CDW GOVERNMENT, INC.        FUJITSU SCANAID KIT         101.240.510.53875.000000   Technology                                    158.09   31-Mar-11     250543 POLICE           INVESTIGATIONS   FUND
                                                                                                                                                                                                 GENERAL
EMPLOYEES                   T/A BOSTON,MA-CHAFFEE 101.200.000.52130.000000         Transportation/Reception                      519.30   31-Mar-11     250544 PLANNING         UNCLASSIFIED     FUND
                                                                                       CITY OF SHAWNEE
                                                                                       CHECK REGISTER
                                                                                APRIL 11, 2011 COUNCIL MEETING
                                                                                 CHECK NUMBERS 250377-250666
                                                                                WIRE NUMBERS 11000074-11000083

          Vendor Name          Transaction Description            Account                     Account Name                Invoice Amount    Date       Check #     Department       Division       Fund Name
                                                                                                                                                                PARKS &         PARK             GENERAL
CHICAGO TITLE                COPIES OF DEEDS             101.290.700.52851.000000   Professional Services                         100.00   31-Mar-11     250545 RECREATION      MAINTENANCE      FUND
                             3/21 MANAGEMENT                                                                                                                                                     GENERAL
CLAIBORN, DANIEL             EVALUATIONS                 101.260.010.52851.000000   Professional Services                       3,750.00   31-Mar-11     250546 FIRE            ADMINISTRATION   FUND
COMMERCIAL ROOFING                                                                                                                                              PARKS &         PARK             GENERAL
SERVICES, INC.               ROOF REPAIRS                101.290.700.52520.000000   Buildings - Operations & Maint                900.00   31-Mar-11     250547 RECREATION      MAINTENANCE      FUND
CONTROL INSTALLATIONS OF                                                                                                                                                                         GENERAL
IOWA, INC.                   REPAIR HVAC                 101.240.510.52520.000000   Buildings - Operations & Maint                233.34   31-Mar-11     250548 POLICE          INVESTIGATIONS   FUND
                             INSTALL NETWORK                                                                                                                    INFORMATION                      GENERAL
CORE COMMUNICATIONS LLC      DROPS                       101.140.000.52520.000000   Buildings - Operations & Maint                324.08   31-Mar-11     250549 TECHNOLOGY     UNCLASSIFIED      FUND
                                                                                                                                                                PARKS &        PARK              GENERAL
CROFT TRAILER SUPPLY, INC.   HITCH #159              101.290.700.52531.000000       Repair Motor Vehicles                         119.16   31-Mar-11     250550 RECREATION     MAINTENANCE       FUND
                             REIMB MILEAGE 11/18/10-                                                                                                                           MUNICIPAL         GENERAL
EMPLOYEES                    3/28/11                 101.150.210.52130.000000       Transportation/Reception                      136.28   31-Mar-11     250551 FINANCE        COURT             FUND
                             10 PHONE FRANCHISE                                                                                                                                GENERAL           GENERAL
REBATES                      REBATE                  101.120.050.59000.000000       Refunds                                        20.64   31-Mar-11     250552 ADMINISTRATION OVERHEAD          FUND
                                                                                                                                                                PARKS &        PARK              GENERAL
DIAMOND INTERNATIONAL        MAINT REPAIRS #290          101.290.700.52531.000000   Repair Motor Vehicles                         673.14   31-Mar-11     250553 RECREATION     MAINTENANCE       FUND
                             294165 L DICKINSON                                                                                                                                                  GENERAL
REFUNDS                      REFUND                      101.000.000.22300.000000   OST Deposits Town Hall                        200.00   31-Mar-11     250554 UNCLASSIFIED    UNCLASSIFIED     FUND
                                                                                                                                                                                STORMWATER       STORMWATER
DIESEL SALES & SERVICE       TURBO #123                  213.220.440.52531.000000   Repair Motor Vehicles                       1,497.79   31-Mar-11     250555 PUBLIC WORKS    UTILITY          FUND
                                                                                                                                                                PARKS &         RECREATIONAL     GENERAL
DOUGLAS, BILL                1/8-2/26 TAI CHI FEE        101.290.730.52851.INSTRU   Professional Services - Instructors         1,601.60   31-Mar-11     250556 RECREATION      PROGRAMMING      FUND
                                                                                                                                                                PARKS &         RECREATIONAL     GENERAL
DURKEE, DAWNAH               2/28-3/13 AEROBIC FEE       101.290.730.52851.INSTRU   Professional Services - Instructors           132.00   31-Mar-11     250557 RECREATION      PROGRAMMING      FUND
                                                                                                                                                                                                 GENERAL
REFUNDS                      289629 J EBBERT REFUND 101.000.000.22289.000000        Civic Center Refund Dep.                      200.00   31-Mar-11     250558 UNCLASSIFIED    UNCLASSIFIED     FUND
                                                                                                                                                                                                 GENERAL
REFUNDS                      REFUND CLASS FEE            101.000.000.43386.000000   Personal Enrichment                           360.00   31-Mar-11     250559 UNCLASSIFIED    UNCLASSIFIED     FUND
                             SHAWNEE TOWN BLDG                                                                                                                  PARKS &                          GENERAL
EMVEE CREATIVE               MOVE                        101.290.740.52851.000000   Professional Services                         150.00   31-Mar-11     250560 RECREATION      SHAWNEE TOWN     FUND
                                                                                    Sign & Pavement Marking                                                                                      GENERAL
ENNIS PAINT                  GLASS BEED DISPENSER 101.220.420.53830.000000          Materials                                     675.00   31-Mar-11     250561 PUBLIC WORKS    TRAFFIC          FUND
ENVIRONMENTAL MECHANICAL     INSTALL LIEBERT                                                                                                                                                     GENERAL
SERVICE, INC.                COMPRESSOR           101.240.510.52520.000000          Buildings - Operations & Maint              8,886.00   31-Mar-11     250562 POLICE          INVESTIGATIONS   FUND
ENVIRONMENTAL MECHANICAL                                                                                                                                                                         GENERAL
SERVICE, INC.                LIEBERT UNIT DIAGNOSIS 101.240.510.52520.000000 Buildings - Operations & Maint                       325.00   31-Mar-11     250562 POLICE          INVESTIGATIONS   FUND
                                                                             Employee Education                                                                                                  GENERAL
EMPLOYEES                    REIMBURSE TUITION 2011 101.260.600.52140.EMPEDU Reimbursement                                        827.20   31-Mar-11     250563 FIRE            OPERATIONS       FUND
                                                                             Employee Education                                                                                                  GENERAL
EMPLOYEES                    REIMBURSE TUITION 2011 101.260.600.52140.EMPEDU Reimbursement                                        232.20   31-Mar-11     250563 FIRE            OPERATIONS       FUND
                                                                                                                                                                PARKS &         RECREATIONAL     GENERAL
ERICKSON, NICOLE MARIE       2/28-3/13 AEROBIC FEE       101.290.730.52851.INSTRU   Professional Services - Instructors            88.00   31-Mar-11     250564 RECREATION      PROGRAMMING      FUND
                                                                                                                                                                PARKS &         PARK             GENERAL
EWING IRRIGATION             FESCUE-BLUE MIX SEED        101.290.700.52540.000000   Land Improvement Maintenance                  478.68   31-Mar-11     250565 RECREATION      MAINTENANCE      FUND
                                                                                                                                                                PARKS &         PARK             GENERAL
EWING IRRIGATION             FERTILIZER                  101.290.700.52540.000000   Land Improvement Maintenance                2,573.75   31-Mar-11     250565 RECREATION      MAINTENANCE      FUND
                             APRIL 2011 VISION                                                                                                                                                   GENERAL
EYEMED VISION CARE           RETIREES/CBR                101.000.000.11154.000000   Retiree/COBRA Benefits                         89.99   31-Mar-11     250566 UNCLASSIFIED    UNCLASSIFIED     FUND
FUJITSU COMPUTER PRODUCTS    FUJITSU SCANNER #1482                                                                                                                                               GENERAL
OF AMERICA INC.              WARRANTY                    101.240.510.53875.000000   Technology                                    795.00   31-Mar-11     250567 POLICE          INVESTIGATIONS   FUND
                             TRAFFIC SGNL LED                                                                                                                                                    GENERAL
GADES SALES CO. INC.         LIGHTS-SUPPLS               101.220.420.53840.000000   Signal & Light Materials                      820.00   31-Mar-11     250568 PUBLIC WORKS    TRAFFIC          FUND
                             TRAFFIC CNTL CONFLICT                                                                                                                                               GENERAL
GADES SALES CO. INC.         MONITORS                    101.220.420.53840.000000   Signal & Light Materials                    4,740.00   31-Mar-11     250568 PUBLIC WORKS    TRAFFIC          FUND
                                                                                 CITY OF SHAWNEE
                                                                                 CHECK REGISTER
                                                                          APRIL 11, 2011 COUNCIL MEETING
                                                                           CHECK NUMBERS 250377-250666
                                                                          WIRE NUMBERS 11000074-11000083

         Vendor Name     Transaction Description            Account                    Account Name            Invoice Amount     Date       Check #    Department       Division     Fund Name
GENUINE PARTS - CO                                                                                                                                                   STREET         GENERAL
(NAPA)KANSAS CITY      CREDIT                      101.220.410.53410.000000   Expendable Tools                        -240.98    31-Mar-11     250569 PUBLIC WORKS   MAINTENANCE    FUND
GENUINE PARTS - CO                                                                                                                                                   STREET         GENERAL
(NAPA)KANSAS CITY      COIL REPAIR KIT             101.220.410.53410.000000   Expendable Tools                          55.15    31-Mar-11     250569 PUBLIC WORKS   MAINTENANCE    FUND
GENUINE PARTS - CO                                                                                                                                                   STREET         GENERAL
(NAPA)KANSAS CITY      CREDIT                      101.220.410.53410.000000   Expendable Tools                          -90.39   31-Mar-11     250569 PUBLIC WORKS   MAINTENANCE    FUND
GENUINE PARTS - CO                                                                                                                                                   STREET         GENERAL
(NAPA)KANSAS CITY      GRAPHITE POWDER             101.220.410.53410.000000   Expendable Tools                          16.41    31-Mar-11     250569 PUBLIC WORKS   MAINTENANCE    FUND
GENUINE PARTS - CO                                                                                                                                                   STREET         GENERAL
(NAPA)KANSAS CITY      BATTERIES                   101.220.410.53410.000000   Expendable Tools                         115.99    31-Mar-11     250569 PUBLIC WORKS   MAINTENANCE    FUND
GENUINE PARTS - CO                                                                                                                                                   STREET         GENERAL
(NAPA)KANSAS CITY      PULLER SET                  101.220.410.53410.000000   Expendable Tools                          39.99    31-Mar-11     250569 PUBLIC WORKS   MAINTENANCE    FUND
GENUINE PARTS - CO                                                                                                                                                   STREET         GENERAL
(NAPA)KANSAS CITY      NITRILE GLOVES              101.220.410.53610.000000   Uniforms & Wear Appl.                     75.78    31-Mar-11     250569 PUBLIC WORKS   MAINTENANCE    FUND
GENUINE PARTS - CO                                                                                                                                                   STREET         GENERAL
(NAPA)KANSAS CITY      BRAKE CLEANER               101.220.410.52520.000000   Buildings - Operations & Maint            47.76    31-Mar-11     250569 PUBLIC WORKS   MAINTENANCE    FUND
GENUINE PARTS - CO                                                                                                                                                   STREET         GENERAL
(NAPA)KANSAS CITY      U-JOINTS #151               101.220.410.52531.000000   Repair Motor Vehicles                     74.98    31-Mar-11     250569 PUBLIC WORKS   MAINTENANCE    FUND
GENUINE PARTS - CO                                                                                                                                                   STREET         GENERAL
(NAPA)KANSAS CITY      STARTER #151                101.220.410.52531.000000   Repair Motor Vehicles                    218.40    31-Mar-11     250569 PUBLIC WORKS   MAINTENANCE    FUND
GENUINE PARTS - CO     BRAKE PADS-TRANS                                                                                                                              STREET         GENERAL
(NAPA)KANSAS CITY      FILTER #149                 101.220.410.52531.000000   Repair Motor Vehicles                     77.64    31-Mar-11     250569 PUBLIC WORKS   MAINTENANCE    FUND
GENUINE PARTS - CO                                                                                                                                                   STREET         GENERAL
(NAPA)KANSAS CITY      SWAY BAR LINKS #151         101.220.410.52531.000000   Repair Motor Vehicles                     87.78    31-Mar-11     250569 PUBLIC WORKS   MAINTENANCE    FUND
GENUINE PARTS - CO                                                                                                                                                   STREET         GENERAL
(NAPA)KANSAS CITY      WIPER MOTOR #148            101.220.410.52531.000000   Repair Motor Vehicles                     48.95    31-Mar-11     250569 PUBLIC WORKS   MAINTENANCE    FUND
GENUINE PARTS - CO                                                                                                                                                                  GENERAL
(NAPA)KANSAS CITY      OIL CAP #168                101.220.420.52531.000000   Repair Motor Vehicles                      5.68    31-Mar-11     250569 PUBLIC WORKS   TRAFFIC        FUND
GENUINE PARTS - CO                                                                                                                                                                  GENERAL
(NAPA)KANSAS CITY      PCV VALVE #168              101.220.420.52531.000000   Repair Motor Vehicles                      1.97    31-Mar-11     250569 PUBLIC WORKS   TRAFFIC        FUND
GENUINE PARTS - CO                                                                                                                                                                  GENERAL
(NAPA)KANSAS CITY      TRANS FILTER-FLUID #168 101.220.420.52531.000000       Repair Motor Vehicles                     62.94    31-Mar-11     250569 PUBLIC WORKS   TRAFFIC        FUND
GENUINE PARTS - CO     VEHICLE REPAIR PARTS                                                                                                                                         GENERAL
(NAPA)KANSAS CITY      #218                    101.240.500.52531.000000       Repair Motor Vehicles                     32.14    31-Mar-11     250569 POLICE         PATROL         FUND
GENUINE PARTS - CO                                                                                                                                                                  GENERAL
(NAPA)KANSAS CITY      DISC PADS #180              101.240.500.52531.000000   Repair Motor Vehicles                    117.22    31-Mar-11     250569 POLICE         PATROL         FUND
GENUINE PARTS - CO                                                                                                                                                                  GENERAL
(NAPA)KANSAS CITY      SPOTLIGHT                   101.240.500.52531.000000   Repair Motor Vehicles                    186.17    31-Mar-11     250569 POLICE         PATROL         FUND
GENUINE PARTS - CO                                                                                                                                                   STREET         GENERAL
(NAPA)KANSAS CITY      BULBS #4027                 101.220.410.52532.000000   Repair Operations Equipment               34.00    31-Mar-11     250569 PUBLIC WORKS   MAINTENANCE    FUND
GENUINE PARTS - CO                                                                                                                                                   STREET         GENERAL
(NAPA)KANSAS CITY      DRIVING LIGHT #4027         101.220.410.52532.000000   Repair Operations Equipment                3.54    31-Mar-11     250569 PUBLIC WORKS   MAINTENANCE    FUND
GENUINE PARTS - CO                                                                                                                                                                  GENERAL
(NAPA)KANSAS CITY      OIL-TRANS FLUID #218        101.240.500.52531.000000   Repair Motor Vehicles                     89.54    31-Mar-11     250569 POLICE         PATROL         FUND
GENUINE PARTS - CO                                                                                                                                                                  GENERAL
(NAPA)KANSAS CITY      ABS SENSOR #204             101.240.500.52531.000000   Repair Motor Vehicles                     32.96    31-Mar-11     250569 POLICE         PATROL         FUND
GENUINE PARTS - CO                                                                                                                                                                  GENERAL
(NAPA)KANSAS CITY      CREDIT                      101.240.010.52531.000000   Repair Motor Vehicles                     -55.00   31-Mar-11     250569 POLICE         ADMINISTRATION FUND
GENUINE PARTS - CO     BRAKE REPAIR PARTS                                                                                                                                           GENERAL
(NAPA)KANSAS CITY      #180                        101.240.010.52531.000000   Repair Motor Vehicles                    297.26    31-Mar-11     250569 POLICE         ADMINISTRATION FUND
GENUINE PARTS - CO                                                                                                                                                                  GENERAL
(NAPA)KANSAS CITY      OIL                         101.240.500.52531.000000   Repair Motor Vehicles                     77.88    31-Mar-11     250569 POLICE         PATROL         FUND
GENUINE PARTS - CO                                                                                                                                                                  GENERAL
(NAPA)KANSAS CITY      BATTERY #251                101.240.510.52531.000000   Repair Motor Vehicles                     75.57    31-Mar-11     250569 POLICE         INVESTIGATIONS FUND
GENUINE PARTS - CO     THERMOSTAT-GASKET                                                                                                                                            GENERAL
(NAPA)KANSAS CITY      #168                        101.220.420.52531.000000   Repair Motor Vehicles                      8.54    31-Mar-11     250569 PUBLIC WORKS   TRAFFIC        FUND
                                                                                  CITY OF SHAWNEE
                                                                                  CHECK REGISTER
                                                                           APRIL 11, 2011 COUNCIL MEETING
                                                                            CHECK NUMBERS 250377-250666
                                                                           WIRE NUMBERS 11000074-11000083

         Vendor Name      Transaction Description            Account                     Account Name           Invoice Amount     Date       Check #    Department       Division       Fund Name
GENUINE PARTS - CO                                                                                                                                                                     GENERAL
(NAPA)KANSAS CITY       CREDIT                      101.220.420.52531.000000   Repair Motor Vehicles                     -27.50   31-Mar-11     250569 PUBLIC WORKS   TRAFFIC          FUND
GENUINE PARTS - CO                                                                                                                                                                     GENERAL
(NAPA)KANSAS CITY       BATTERIES #166              101.220.420.52531.000000   Repair Motor Vehicles                    190.96    31-Mar-11     250569 PUBLIC WORKS   TRAFFIC          FUND
GENUINE PARTS - CO                                                                                                                                                                     GENERAL
(NAPA)KANSAS CITY       OIL FILTERS                 101.240.500.52531.000000   Repair Motor Vehicles                     27.72    31-Mar-11     250569 POLICE         PATROL           FUND
GENUINE PARTS - CO                                                                                                                                                                     GENERAL
(NAPA)KANSAS CITY       CREDIT-SENSOR               101.240.500.52531.000000   Repair Motor Vehicles                     -51.24   31-Mar-11     250569 POLICE         PATROL           FUND
GENUINE PARTS - CO                                                                                                                                                    STREET           GENERAL
(NAPA)KANSAS CITY       BATTERY PACK                101.220.410.53410.000000   Expendable Tools                          90.39    31-Mar-11     250569 PUBLIC WORKS   MAINTENANCE      FUND
GENUINE PARTS - CO                                                                                                                                                    STREET           GENERAL
(NAPA)KANSAS CITY       BATEERIES                   101.220.410.53410.000000   Expendable Tools                         808.97    31-Mar-11     250569 PUBLIC WORKS   MAINTENANCE      FUND
GENUINE PARTS - CO      HITCH PINS-WIPER                                                                                                               PARKS &        PARK             GENERAL
(NAPA)KANSAS CITY       BLADES                      101.290.700.52532.000000   Repair Operations Equipment              222.08    31-Mar-11     250569 RECREATION     MAINTENANCE      FUND
GENUINE PARTS - CO                                                                                                                                     PARKS &        PARK             GENERAL
(NAPA)KANSAS CITY       FILTER WRENCH               101.290.700.52532.000000   Repair Operations Equipment               13.99    31-Mar-11     250569 RECREATION     MAINTENANCE      FUND
GENUINE PARTS - CO                                                                                                                                                    CODES            GENERAL
(NAPA)KANSAS CITY       IDLER PULLEY #250           101.220.430.52531.000000   Repair Motor Vehicles                     15.52    31-Mar-11     250569 PUBLIC WORKS   ADMINISTRATION   FUND
GENUINE PARTS - CO                                                                                                                                                    STORMWATER       STORMWATER
(NAPA)KANSAS CITY       U-JOINTS #123               213.220.440.52531.000000   Repair Motor Vehicles                     38.60    31-Mar-11     250569 PUBLIC WORKS   UTILITY          FUND
GENUINE PARTS - CO                                                                                                                                                    STORMWATER       STORMWATER
(NAPA)KANSAS CITY       HEADLIGHT SWITCH #121 213.220.440.52531.000000         Repair Motor Vehicles                     89.38    31-Mar-11     250569 PUBLIC WORKS   UTILITY          FUND
GENUINE PARTS - CO                                                                                                                                                    STORMWATER       STORMWATER
(NAPA)KANSAS CITY       BRAKE PADS #123             213.220.440.52531.000000   Repair Motor Vehicles                    115.44    31-Mar-11     250569 PUBLIC WORKS   UTILITY          FUND
GENUINE PARTS - CO                                                                                                                                                    STORMWATER       STORMWATER
(NAPA)KANSAS CITY       CAP SCREWS #113             213.220.440.52531.000000   Repair Motor Vehicles                     15.48    31-Mar-11     250569 PUBLIC WORKS   UTILITY          FUND
GENUINE PARTS - CO                                                                                                                                                    STORMWATER       STORMWATER
(NAPA)KANSAS CITY       WHEEL CYLINDER #124         213.220.440.52531.000000   Repair Motor Vehicles                     21.34    31-Mar-11     250569 PUBLIC WORKS   UTILITY          FUND
GENUINE PARTS - CO                                                                                                                                                    STORMWATER       STORMWATER
(NAPA)KANSAS CITY       CREDIT                      213.220.440.52531.000000   Repair Motor Vehicles                   -186.23    31-Mar-11     250569 PUBLIC WORKS   UTILITY          FUND
GENUINE PARTS - CO                                                                                                                                                    STORMWATER       STORMWATER
(NAPA)KANSAS CITY       FUEL-OIL FILTERS #125       213.220.440.52531.000000   Repair Motor Vehicles                    109.86    31-Mar-11     250569 PUBLIC WORKS   UTILITY          FUND
GENUINE PARTS - CO                                                                                                                                                    STORMWATER       STORMWATER
(NAPA)KANSAS CITY       OIL-FUEL FILTERS            213.220.440.52531.000000   Repair Motor Vehicles                     56.78    31-Mar-11     250569 PUBLIC WORKS   UTILITY          FUND
                                                                                                                                                                      STORMWATER       STORMWATER
GNC ENTERPRISES, INC.   WASHBAY SOAP                213.220.440.52520.000000   Buildings - Operations & Maint           165.90    31-Mar-11     250570 PUBLIC WORKS   UTILITY          FUND
                                                                                                                                                                      STREET           GENERAL
GNC ENTERPRISES, INC.   WASHBAY SOAP                101.220.410.52520.000000   Buildings - Operations & Maint           276.50    31-Mar-11     250570 PUBLIC WORKS   MAINTENANCE      FUND
                                                                                                                                                                                       GENERAL
GNC ENTERPRISES, INC.   WASHBAY SOAP                101.220.420.52520.000000   Buildings - Operations & Maint           110.60    31-Mar-11     250570 PUBLIC WORKS   TRAFFIC          FUND
                        T/E WASHINGTON,DC-                                                                                                                                             GENERAL
EMPLOYEES               GONZALES                    101.120.010.52130.000000   Transportation/Reception                 168.00    31-Mar-11     250571 ADMINISTRATION ADMINISTRATION   FUND
                                                                                                                                                                                       GENERAL
REFUNDS                 292866 M GREEN REFUND       101.000.000.22289.000000   Civic Center Refund Dep.                 200.00    31-Mar-11     250572 UNCLASSIFIED   UNCLASSIFIED     FUND
                        10 PHONE FRANCHISE                                                                                                                            GENERAL          GENERAL
REBATES                 REBATE                      101.120.050.59000.000000   Refunds                                    9.83    31-Mar-11     250573 ADMINISTRATION OVERHEAD         FUND
                        10 PHONE FRANCHISE                                                                                                                            GENERAL          GENERAL
REBATES                 REBATE                      101.120.050.59000.000000   Refunds                                   12.49    31-Mar-11     250574 ADMINISTRATION OVERHEAD         FUND
HEARTLAND BUILDING      MARCH 2011 JANITORIAL                                                                                                                         GENERAL          GENERAL
MAINTENANCE             SERVICE                     101.120.050.52520.000000   Buildings - Operations & Maint         3,217.53    31-Mar-11     250575 ADMINISTRATION OVERHEAD         FUND
HEARTLAND BUILDING      MARCH 2011 JANITORIAL                                                                                                          PARKS &                         GENERAL
MAINTENANCE             SERVICE                     101.290.740.52520.000000   Buildings - Operations & Maint           269.68    31-Mar-11     250575 RECREATION     SHAWNEE TOWN     FUND
HEARTLAND BUILDING      MARCH 2011 JANITORIAL                                                                                                          PARKS &                         GENERAL
MAINTENANCE             SERVICE                     101.290.740.52520.000000   Buildings - Operations & Maint         1,372.93    31-Mar-11     250575 RECREATION     SHAWNEE TOWN     FUND
HEARTLAND BUILDING      MARCH 2011 JANITORIAL                                                                                                          PARKS &                         GENERAL
MAINTENANCE             SERVICE                     101.290.720.52520.000000   Buildings - Operations & Maint         3,459.71    31-Mar-11     250575 RECREATION     CIVIC CENTRE     FUND
                                                                                    CITY OF SHAWNEE
                                                                                    CHECK REGISTER
                                                                             APRIL 11, 2011 COUNCIL MEETING
                                                                              CHECK NUMBERS 250377-250666
                                                                             WIRE NUMBERS 11000074-11000083

        Vendor Name         Transaction Description            Account                       Account Name              Invoice Amount     Date       Check #    Department       Division     Fund Name
HEARTLAND BUILDING       MARCH 2011 JANITORIAL                                                                                                                               STREET         GENERAL
MAINTENANCE              SERVICE                      101.220.410.52520.000000   Buildings - Operations & Maint                747.81    31-Mar-11     250575 PUBLIC WORKS   MAINTENANCE    FUND
HEARTLAND BUILDING       MARCH 2011 JANITORIAL                                                                                                                                              GENERAL
MAINTENANCE              SERVICE                      101.220.420.52520.000000   Buildings - Operations & Maint                299.12    31-Mar-11     250575 PUBLIC WORKS TRAFFIC          FUND
HEARTLAND BUILDING       MARCH 2011 JANITORIAL                                                                                                                                              GENERAL
MAINTENANCE              SERVICE                      101.240.510.52520.000000   Buildings - Operations & Maint              5,720.46    31-Mar-11     250575 POLICE         INVESTIGATIONS FUND
HEARTLAND BUILDING       MARCH 2011 JANITORIAL                                                                                                                               STORMWATER     STORMWATER
MAINTENANCE              SERVICE                      213.220.440.52520.000000   Buildings - Operations & Maint                448.68    31-Mar-11     250575 PUBLIC WORKS UTILITY          FUND
                         SEEDER FOR                                                                                                                           PARKS &        PARK           GENERAL
HERITAGE TRACTOR, INC.   SPORTFIELDS                  101.290.700.52532.000000   Repair Operations Equipment                 1,680.00    31-Mar-11     250576 RECREATION     MAINTENANCE    FUND
                         RETIREMENT PLAQUE-R                                                                                                                                 CODES          GENERAL
HIGHWIRE, INC.           MILLER                       101.220.430.52130.000000   Transportation/Reception                       90.72    31-Mar-11     250577 PUBLIC WORKS ADMINISTRATION FUND
                         10 PHONE FRANCHISE                                                                                                                                  GENERAL        GENERAL
REFUNDS                  REBATE                       101.120.050.59000.000000   Refunds                                        15.77    31-Mar-11     250578 ADMINISTRATION OVERHEAD       FUND
                         10 PHONE FRANCHISE                                                                                                                                  GENERAL        GENERAL
REBATES                  REBATE                       101.120.050.59000.000000   Refunds                                         9.99    31-Mar-11     250579 ADMINISTRATION OVERHEAD       FUND
                         7/27/10-2/10 YOGA-                                                                                                                   PARKS &        RECREATIONAL GENERAL
INTERMARK3, INC.         PILATES FEE                  101.290.730.52851.INSTRU   Professional Services - Instructors           740.00    31-Mar-11     250580 RECREATION     PROGRAMMING FUND
                         10 PHONE FRANCHISE                                                                                                                                  GENERAL        GENERAL
REBATES                  REBATE                       101.120.050.59000.000000   Refunds                                        12.24    31-Mar-11     250581 ADMINISTRATION OVERHEAD       FUND
                                                                                                                                                                                            NEIGHBORHO
                                                                                                                                                                                            OD
                                                                                                                                                                                            REVITALIZATN
JACOBSON, STEPHEN        2010 KNRA REBATE             215.000.000.43352.000000   NRA 10% Rebate                                469.24    31-Mar-11     250582 UNCLASSIFIED   UNCLASSIFIED   FUND
JENSEN CONSERVATION,     HISTORIC ARTIFACTS                                                                                                                   PARKS &                       GENERAL
SERVICES, INC.           CONSULTING                   101.290.740.52851.000000   Professional Services                         300.00    31-Mar-11     250583 RECREATION     SHAWNEE TOWN FUND
                                                                                                                                                              PARKS &        PARK           GENERAL
JOHN DEERE LANDSCAPES    SEED-SPRAYER                 101.290.700.52540.000000   Land Improvement Maintenance                  944.35    31-Mar-11     250584 RECREATION     MAINTENANCE    FUND
                                                                                                                                                              PARKS &        PARK           GENERAL
JOHN DEERE LANDSCAPES    CREDIT                       101.290.700.52540.000000   Land Improvement Maintenance                   -14.90   31-Mar-11     250584 RECREATION     MAINTENANCE    FUND
                         TURFACE BULK BAGS-                                                                                                                   PARKS &        PARK           GENERAL
JOHN DEERE LANDSCAPES    PO#S001128                   101.290.700.52540.000000   Land Improvement Maintenance                3,218.80    31-Mar-11     250584 RECREATION     MAINTENANCE    FUND
                                                                                                                                                              PARKS &        PARK           GENERAL
JOHN DEERE LANDSCAPES    IRRIGATION HEADS             101.290.700.52540.000000   Land Improvement Maintenance                  547.94    31-Mar-11     250584 RECREATION     MAINTENANCE    FUND
                                                                                                                                                              PARKS &        PARK           GENERAL
JOHN DEERE LANDSCAPES    LANDSCAPE SUPPLIES           101.290.700.52540.000000   Land Improvement Maintenance                  111.43    31-Mar-11     250584 RECREATION     MAINTENANCE    FUND
                                                                                                                                                              PARKS &        PARK           GENERAL
JOHN DEERE LANDSCAPES    LANDSCAPE SUPPLIES           101.290.700.52540.000000   Land Improvement Maintenance                  663.05    31-Mar-11     250584 RECREATION     MAINTENANCE    FUND
                                                                                                                                                                                            SPECIAL
                                                                                                                                                              PARKS &                       PARKS & REC
JOHN DEERE LANDSCAPES    TURFACE GAMESAVER            207.290.000.54300.STPHS2   Land Improvements                             334.00    31-Mar-11     250584 RECREATION     UNCLASSIFIED   FUND
                         10 PHONE FRANCHISE                                                                                                                                  GENERAL        GENERAL
REBATES                  REBATE                       101.120.050.59000.000000   Refunds                                         7.08    31-Mar-11     250585 ADMINISTRATION OVERHEAD       FUND
                                                                                                                                                                                            GENERAL
KA-COMM INC              INSTALL CAMERA #210          101.240.500.52531.000000   Repair Motor Vehicles                          55.50    31-Mar-11     250586 POLICE         PATROL         FUND
                                                                                                                                                                                            GENERAL
KA-COMM INC              INSTALL EQUIPMENT #193 101.240.500.52531.000000         Repair Motor Vehicles                         617.60    31-Mar-11     250586 POLICE         PATROL         FUND
                         510205448-1607082 FEBR                                                                                                               PARKS &        PARK           GENERAL
KANSAS GAS SERVICE       GAS                    101.290.700.52510.000000         Utilities                                     108.36    31-Mar-11     250587 RECREATION     MAINTENANCE    FUND
                                                                                                                                                              PARKS &        PARK           GENERAL
KC BOBCAT INC.           BOBCAT REPAIRS               101.290.700.52532.000000   Repair Operations Equipment                   238.15    31-Mar-11     250588 RECREATION     MAINTENANCE    FUND
                         SNOW REMOVAL                                                                                                                         PARKS &        PARK           GENERAL
KC BOBCAT INC.           EQUIPMENT                    101.290.700.52532.000000   Repair Operations Equipment                 2,650.00    31-Mar-11     250588 RECREATION     MAINTENANCE    FUND
                                                                                                                                                              PARKS &        PARK           GENERAL
KC BOBCAT INC.           BOBCAT REPAIRS               101.290.700.52532.000000   Repair Operations Equipment                   999.83    31-Mar-11     250588 RECREATION     MAINTENANCE    FUND
                                                                                         CITY OF SHAWNEE
                                                                                         CHECK REGISTER
                                                                                  APRIL 11, 2011 COUNCIL MEETING
                                                                                   CHECK NUMBERS 250377-250666
                                                                                  WIRE NUMBERS 11000074-11000083

          Vendor Name            Transaction Description            Account                     Account Name           Invoice Amount    Date       Check #     Department       Division  Fund Name
                                                                                                                                                             PARKS &         PARK        GENERAL
KC BOBCAT INC.                 FUEL FILTERS                101.290.700.52532.000000   Repair Operations Equipment               47.32   31-Mar-11     250588 RECREATION      MAINTENANCE FUND
KC CORING & CUTTING                                                                   Sign & Pavement Marking                                                                            GENERAL
CONSTRUCTION, INC.             DRILL CONCRETE              101.220.420.53830.000000   Materials                                180.00   31-Mar-11     250589 PUBLIC WORKS TRAFFIC        FUND
                               10 PHONE FRANCHISE                                                                                                                           GENERAL      GENERAL
REBATES                        REBATE                      101.120.050.59000.000000   Refunds                                    9.99   31-Mar-11     250590 ADMINISTRATION OVERHEAD     FUND
                                                                                                                                                                                         GENERAL
REFUNDS                        294272 S KNIGHT REFUND 101.000.000.22300.000000        OST Deposits Town Hall                   200.00   31-Mar-11     250591 UNCLASSIFIED   UNCLASSIFIED FUND
                                                                                                                                                                            STORMWATER   STORMWATER
LABOR READY CENTRAL, INC.      3/5-3/11 TEMP LABOR         213.220.440.52851.000000   Professional Services                    460.80   31-Mar-11     250592 PUBLIC WORKS UTILITY        FUND
                                                                                                                                                                            STORMWATER   STORMWATER
LABOR READY CENTRAL, INC.      3/14-3/16 TEMP LABOR        213.220.440.52851.000000   Professional Services                    230.40   31-Mar-11     250592 PUBLIC WORKS UTILITY        FUND
                                                                                                                                                                            STREET       GENERAL
LABOR READY CENTRAL, INC.      3/7-3/11 TEMP LABOR         101.220.410.52851.000000   Professional Services                  1,534.80   31-Mar-11     250592 PUBLIC WORKS MAINTENANCE    FUND
                                                                                                                                                                            STREET       GENERAL
LABOR READY CENTRAL, INC.      3/16-3/18 TEMP LABOR        101.220.410.52851.000000   Professional Services                  1,534.80   31-Mar-11     250592 PUBLIC WORKS MAINTENANCE    FUND
                                                                                                                                                                                         GENERAL
LABOR READY CENTRAL, INC.      3/5-3/11 TEMP LABOR         101.220.420.52851.000000   Professional Services                    460.80   31-Mar-11     250592 PUBLIC WORKS TRAFFIC        FUND
                                                                                                                                                                                         GENERAL
LABOR READY CENTRAL, INC.      3/14-3/16 TEMP LABOR        101.220.420.52851.000000   Professional Services                    460.80   31-Mar-11     250592 PUBLIC WORKS TRAFFIC        FUND
                                                                                                                                                                            STREET       GENERAL
LACAL EQUIPMENT, INC.          PLOW REPAIR PARTS           101.220.410.52532.000000   Repair Operations Equipment              291.72   31-Mar-11     250593 PUBLIC WORKS MAINTENANCE    FUND
                                                                                                                                                                                         GENERAL
REFUNDS                        294223 A LAUB REFUND        101.000.000.22300.000000   OST Deposits Town Hall                   200.00   31-Mar-11     250594 UNCLASSIFIED   UNCLASSIFIED FUND
                                                                                                                                                                                         GENERAL
REFUNDS                        294223 A LAUB RENTAL        101.000.000.43371.000000   Old Shawnee Town Rental                  720.00   31-Mar-11     250594 UNCLASSIFIED   UNCLASSIFIED FUND
                               REPLACE GRATING                                                                                                               PARKS &                     GENERAL
LAWSON AQUATICS                TASAC                       101.290.710.52540.000000   Land Improvement Maintenance             135.01   31-Mar-11     250595 RECREATION     AQUATICS     FUND
                               REPLACE GRATING                                                                                                               PARKS &                     GENERAL
LAWSON AQUATICS                TASAC                       101.290.710.52540.000000   Land Improvement Maintenance           8,954.26   31-Mar-11     250595 RECREATION     AQUATICS     FUND
LBA AIR CONDITIONING HEATING                                                                                                                                                             GENERAL
& PLUMBING, INC.               REPAIR HVAC                 101.260.600.52520.000000   Buildings - Operations & Maint           303.70   31-Mar-11     250596 FIRE           OPERATIONS   FUND
                                                                                                                                                                                         GENERAL
LEUKEMIA & LYMPHOMA SOCIETY CASUAL WEEK DONATION           101.000.000.11151.000000   A/R Customers                            245.00   31-Mar-11     250597 UNCLASSIFIED   UNCLASSIFIED FUND
                            10 PHONE FRANCHISE                                                                                                                              GENERAL      GENERAL
REBATES                     REBATE                         101.120.050.59000.000000   Refunds                                    8.30   31-Mar-11     250598 ADMINISTRATION OVERHEAD     FUND
                            PARAGON LARGE LANE                                                                                                               PARKS &        PARK         GENERAL
LINCOLN EQUIPMENT, INC.     REEL W/CAST                    101.290.700.52540.000000   Land Improvement Maintenance           5,403.80   31-Mar-11     250599 RECREATION     MAINTENANCE  FUND
                            10 PHONE FRANCHISE                                                                                                                              GENERAL      GENERAL
REBATES                     REBATE                         101.120.050.59000.000000   Refunds                                    9.98   31-Mar-11     250600 ADMINISTRATION OVERHEAD     FUND
                                                                                                                                                             PARKS &        PARK         GENERAL
LOWE'S COMPANIES, INC.         SHOP REPAIR PARTS           101.290.700.52520.000000   Buildings - Operations & Maint            79.88   31-Mar-11     250601 RECREATION     MAINTENANCE  FUND
                                                                                                                                                             PARKS &        PARK         GENERAL
LOWE'S COMPANIES, INC.         SHOP REPAIR PARTS           101.290.700.52520.000000   Buildings - Operations & Maint           386.75   31-Mar-11     250601 RECREATION     MAINTENANCE  FUND
                                                                                                                                                             PARKS &                     GENERAL
LOWE'S COMPANIES, INC.         FERTILIZER                  101.290.740.52520.000000   Buildings - Operations & Maint            95.94   31-Mar-11     250601 RECREATION     SHAWNEE TOWN FUND
                                                                                                                                                                            STREET       GENERAL
LOWE'S COMPANIES, INC.         KNIFES-GARDEN RAKES         101.220.410.53410.000000   Expendable Tools                          32.93   31-Mar-11     250601 PUBLIC WORKS MAINTENANCE    FUND
                                                                                                                                                                            STORMWATER   STORMWATER
LOWE'S COMPANIES, INC.         UTILITY KNIVES-BLADES       213.220.440.53410.000000   Expendable Tools                          39.40   31-Mar-11     250601 PUBLIC WORKS UTILITY        FUND
                                                                                                                                                                                         STORMWATER
LOWE'S COMPANIES, INC.         TOOLS                       213.220.010.53410.000000   Expendable Tools                          89.59   31-Mar-11     250601 PUBLIC WORKS ADMINISTRATION FUND
                                                                                                                                                                                         STORMWATER
LOWE'S COMPANIES, INC.         TOOLS                       213.220.010.53410.000000   Expendable Tools                          36.95   31-Mar-11     250601 PUBLIC WORKS ADMINISTRATION FUND
                                                                                                                                                                            STORMWATER   STORMWATER
LOWE'S COMPANIES, INC.         EDGER-SPADE-RAKE            213.220.440.53410.000000   Expendable Tools                          73.94   31-Mar-11     250601 PUBLIC WORKS UTILITY        FUND
                                                                                        CITY OF SHAWNEE
                                                                                        CHECK REGISTER
                                                                                 APRIL 11, 2011 COUNCIL MEETING
                                                                                  CHECK NUMBERS 250377-250666
                                                                                 WIRE NUMBERS 11000074-11000083

          Vendor Name           Transaction Description            Account                     Account Name                Invoice Amount    Date       Check #    Department       Division     Fund Name
                              10 PHONE FRANCHISE                                                                                                                                GENERAL        GENERAL
REBATES                       REBATE                      101.120.050.59000.000000   Refunds                                        15.20   31-Mar-11     250602 ADMINISTRATION OVERHEAD       FUND
                                                                                                                                                                                GENERAL        GENERAL
MALINS ELECTRIC & PLUMBING    REPAIR DUMPSTER GATE        101.120.050.52520.000000   Buildings - Operations & Maint                150.00   31-Mar-11     250603 ADMINISTRATION OVERHEAD       FUND
                              10 ELECTRIC FRANCHISE                                                                                                                             GENERAL        GENERAL
REBATES                       REBATE                      101.120.050.59000.000000   Refunds                                         5.13   31-Mar-11     250604 ADMINISTRATION OVERHEAD       FUND
                              10 GAS FRANCHISE                                                                                                                                  GENERAL        GENERAL
REBATES                       REBATE                      101.120.050.59000.000000   Refunds                                         4.18   31-Mar-11     250604 ADMINISTRATION OVERHEAD       FUND
                              10 STORMWATER                                                                                                                                     GENERAL        GENERAL
REBATES                       REBATE                      101.120.050.59000.000000   Refunds                                        36.00   31-Mar-11     250604 ADMINISTRATION OVERHEAD       FUND
                                                                                                                                                                                               SPECIAL
                                                                                                                                                                 PARKS &                       PARKS & REC
MERRIAM FEED                  FESCUE SEED                 207.290.000.54300.STPHS2   Land Improvements                             900.00   31-Mar-11     250605 RECREATION     UNCLASSIFIED   FUND
                              3/7-3/16 HVAC                                                                                                                                     GENERAL        GENERAL
METRO AIR CONDITIONING INC.   INSPECTION                  101.120.050.52520.000000   Buildings - Operations & Maint              2,924.09   31-Mar-11     250606 ADMINISTRATION OVERHEAD       FUND
                                                                                                                                                                 PARKS &        RECREATIONAL GENERAL
MEYER, LORI                   2/28-3/11 BOOT CAMP         101.290.730.52851.INSTRU   Professional Services - Instructors            44.00   31-Mar-11     250607 RECREATION     PROGRAMMING FUND
                              T/E WASHINGTON,DC-                                                                                                                                               GENERAL
EMPLOYEES                     MEYERS                      101.110.000.52130.000000   Transportation/Reception                       30.00   31-Mar-11     250608 CITY COUNCIL   UNCLASSIFIED   FUND
                                                                                                                                                                                STREET         GENERAL
MHC-KENWORTH - OLATHE         REGISTRATION-LONG           101.220.410.52140.000000   Education                                     250.00   31-Mar-11     250609 PUBLIC WORKS MAINTENANCE      FUND
MID AMERICA PERIPHERAL                                                               Repair Office Furniture &                                                   DEVELOPMENT                   GENERAL
SUPPORT, INC.                 REPAIR PRINTER              101.210.010.52534.000000   Equipment                                      85.00   31-Mar-11     250610 SERVICES       ADMINISTRATION FUND
                                                                                     Sign & Pavement Marking                                                                                   GENERAL
MID AMERICAN SIGNAL, INC.     SIGN MATERIAL               101.220.420.53830.000000   Materials                                     710.00   31-Mar-11     250611 PUBLIC WORKS TRAFFIC          FUND
                                                                                     Sign & Pavement Marking                                                                                   GENERAL
MID AMERICAN SIGNAL, INC.     SIGN MATERIAL               101.220.420.53830.000000   Materials                                     450.00   31-Mar-11     250611 PUBLIC WORKS TRAFFIC          FUND
                                                                                                                                                                                MUNICIPAL      GENERAL
MID-AMERICA REGIONAL COUNCIL REGISTRATION-DALTON 101.150.210.52140.000000            Education                                     150.00   31-Mar-11     250612 FINANCE        COURT          FUND
MISSOURI TURF PAINT & FIELD                                                                                                                                      PARKS &        PARK           GENERAL
GRAPHICS                     SOCCER FIELD SUPPLIES 101.290.700.52540.000000          Land Improvement Maintenance                   50.00   31-Mar-11     250613 RECREATION     MAINTENANCE    FUND
                                                                                                                                                                                               GENERAL
REFUNDS                       291997 D MOLL REFUND        101.000.000.22289.000000   Civic Center Refund Dep.                      200.00   31-Mar-11     250614 UNCLASSIFIED   UNCLASSIFIED   FUND
                              10 PHONE FRANCHISE                                                                                                                                GENERAL        GENERAL
REBATES                       REBATE                      101.120.050.59000.000000   Refunds                                        15.67   31-Mar-11     250615 ADMINISTRATION OVERHEAD       FUND
                                                                                                                                                                                               GENERAL
REFUNDS                       631 J MUNOZ REFUND          101.000.000.22289.000000   Civic Center Refund Dep.                      200.00   31-Mar-11     250616 UNCLASSIFIED   UNCLASSIFIED   FUND
                              T/E WASHINGTON,DC-                                                                                                                                               GENERAL
EMPLOYEES                     NEIGHBOR                    101.110.000.52130.000000   Transportation/Reception                       32.50   31-Mar-11     250617 CITY COUNCIL   UNCLASSIFIED   FUND
                              3/24-5/26 CLUB ART PKG                                                                                                             PARKS &        RECREATIONAL GENERAL
NICHOLS, JESSICA              CLASS                       101.290.730.52851.INSTRU   Professional Services - Instructors           152.25   31-Mar-11     250618 RECREATION     PROGRAMMING FUND
OCCUPATIONAL HEALTH                                                                                                                                                                            GENERAL
CENTERS OF THE SW, P.A.       3/11 PHYSICAL-COLLENE       101.260.600.52851.000000   Professional Services                         298.00   31-Mar-11     250619 FIRE           OPERATIONS     FUND
                                                                                                                                                                                               GENERAL
OCEANS OF MERCY               CASUAL WEEK DONATION 101.000.000.11151.000000          A/R Customers                                 110.00   31-Mar-11     250620 UNCLASSIFIED   UNCLASSIFIED   FUND
                              10 PHONE FRANCHISE                                                                                                                                GENERAL        GENERAL
REBATES                       REBATE               101.120.050.59000.000000          Refunds                                        15.64   31-Mar-11     250621 ADMINISTRATION OVERHEAD       FUND
                                                                                                                                                                 INFORMATION                   GENERAL
PETTY CASH                    REIMB PETTY CASH            101.140.000.52851.000000   Professional Services                          31.00   31-Mar-11     250622 TECHNOLOGY     UNCLASSIFIED   FUND
                                                                                                                                                                                               GENERAL
PETTY CASH                    REIMB PETTY CASH            101.150.200.52130.000000   Transportation/Reception                        4.74   31-Mar-11     250622 FINANCE        FINANCE        FUND
                                                                                                                                                                                               GENERAL
PETTY CASH                    REIMB PETTY CASH            101.150.200.52130.000000   Transportation/Reception                       28.08   31-Mar-11     250622 FINANCE        FINANCE        FUND
                                                                                                                                                                                               GENERAL
PETTY CASH                    REIMB PETTY CASH            101.150.200.52130.000000   Transportation/Reception                        4.08   31-Mar-11     250622 FINANCE        FINANCE        FUND
                                                                                      CITY OF SHAWNEE
                                                                                      CHECK REGISTER
                                                                               APRIL 11, 2011 COUNCIL MEETING
                                                                                CHECK NUMBERS 250377-250666
                                                                               WIRE NUMBERS 11000074-11000083

         Vendor Name          Transaction Description            Account                     Account Name           Invoice Amount     Date       Check #    Department       Division       Fund Name
                                                                                                                                                                                           GENERAL
PETTY CASH                  REIMB PETTY CASH            101.150.200.52130.000000   Transportation/Reception                  12.24    31-Mar-11     250622 FINANCE        FINANCE          FUND
                                                                                                                                                                                           GENERAL
PETTY CASH                  REIMB PETTY CASH            101.200.000.52130.000000   Transportation/Reception                  20.00    31-Mar-11     250622 PLANNING       UNCLASSIFIED     FUND
                                                                                                                                                           PARKS &        PARK             GENERAL
PETTY CASH                  REIMB PETTY CASH            101.290.700.52531.000000   Repair Motor Vehicles                     15.50    31-Mar-11     250622 RECREATION     MAINTENANCE      FUND
                                                                                                                                                                          STREET           GENERAL
PETTY CASH                  REIMB PETTY CASH            101.220.410.52130.000000   Transportation/Reception                  29.37    31-Mar-11     250622 PUBLIC WORKS   MAINTENANCE      FUND
                                                                                                                                                           DEVELOPMENT                     GENERAL
PETTY CASH                  REIMB PETTY CASH            101.210.010.52531.000000   Repair Motor Vehicles                     15.50    31-Mar-11     250622 SERVICES       ADMINISTRATION   FUND
                                                                                                                                                                                           GENERAL
PETTY CASH                  REIMB PETTY CASH            101.220.420.52130.000000   Transportation/Reception                  26.44    31-Mar-11     250622 PUBLIC WORKS   TRAFFIC          FUND
                                                                                                                                                                                           GENERAL
PETTY CASH                  REIMB PETTY CASH            101.220.420.52130.000000   Transportation/Reception                  26.28    31-Mar-11     250622 PUBLIC WORKS   TRAFFIC          FUND
                                                                                                                                                                                           GENERAL
PETTY CASH                  REIMB PETTY CASH            101.220.420.52130.000000   Transportation/Reception                  17.50    31-Mar-11     250622 PUBLIC WORKS   TRAFFIC          FUND
                                                                                                                                                                          STREET           GENERAL
PETTY CASH                  REIMB PETTY CASH            101.220.410.52531.000000   Repair Motor Vehicles                     31.00    31-Mar-11     250622 PUBLIC WORKS   MAINTENANCE      FUND
                                                                                                                                                                                           GENERAL
PETTY CASH                  REIMB PETTY CASH            101.220.420.52720.000000   Dues & Subscriptions                      25.00    31-Mar-11     250622 PUBLIC WORKS   TRAFFIC          FUND
                                                                                                                                                                                           STORMWATER
PETTY CASH                  REIMB PETTY CASH            213.220.010.53610.000000   Uniforms & Wear Appl.                     13.00    31-Mar-11     250622 PUBLIC WORKS   ADMINISTRATION   FUND
                                                                                                                                                                          GENERAL          GENERAL
PETTY CASH                  REIMB PETTY CASH            101.120.050.52520.000000   Buildings - Operations & Maint             4.23    31-Mar-11     250622 ADMINISTRATION OVERHEAD         FUND
                            292574 L PITTOORS                                                                                                                                              GENERAL
REFUNDS                     REFUND                      101.000.000.22289.000000   Civic Center Refund Dep.                 200.00    31-Mar-11     250623 UNCLASSIFIED   UNCLASSIFIED     FUND
PRUITT AND DOOLEY           STM DRAINAGE SURVEY-                                   Land Improvements - 13015-                                                                              STORMWATER
SURVEYING, LLC              LOTS#25,26                  213.220.010.54300.10-06A   13017 W. 61ST                          1,650.00    31-Mar-11     250624 PUBLIC WORKS   ADMINISTRATION   FUND
PRUITT AND DOOLEY           SURVEY SERV-7100-7103                                  Land Improvements - 71ST &                                                                              STORMWATER
SURVEYING, LLC              WOODLAND                    213.220.010.54300.10-08A   WOODLAND DR                            1,200.00    31-Mar-11     250624 PUBLIC WORKS   ADMINISTRATION   FUND
PRUITT AND DOOLEY           SURVEY SERVICE-                                        Land Improvements - LISTOWEL                                                                            STORMWATER
SURVEYING, LLC              LISTOWEL PARK               213.220.010.54300.10-01A   PARK                                   1,500.00    31-Mar-11     250624 PUBLIC WORKS   ADMINISTRATION   FUND
                                                                                                                                                                                           SEVEN HILLS -
                            RICHARDS DR STORM                                                                                                                                              RICHARD DR.
RAINEY & RAINEY             DRAINAGE IMP                608.220.000.55300.SD3365   Legal Services                           280.50    31-Mar-11     250625 PUBLIC WORKS   UNCLASSIFIED     SD
                            REPAIR MOTORCYCLE                                                                                                                                              GENERAL
RAWHIDE HARLEY DAVIDSON     #201                        101.240.500.52531.000000   Repair Motor Vehicles                     55.35    31-Mar-11     250626 POLICE         PATROL           FUND
                                                                                                                                                                                           GENERAL
RAWHIDE HARLEY DAVIDSON     LESS SALES TAX              101.240.500.52531.000000   Repair Motor Vehicles                      -4.41   31-Mar-11     250626 POLICE         PATROL           FUND
                                                                                                                                                           PARKS &                         GENERAL
REEVES-WIEDMAN COMPANY      REPLACE POOL PUMP           101.290.710.52520.000000   Buildings - Operations & Maint           259.28    31-Mar-11     250627 RECREATION     AQUATICS         FUND
                            BACKFLOW WATER                                                                                                                 PARKS &        PARK             GENERAL
REEVES-WIEDMAN COMPANY      TESTER                      101.290.700.52540.000000   Land Improvement Maintenance              13.55    31-Mar-11     250627 RECREATION     MAINTENANCE      FUND
                                                                                                                                                           PARKS &        PARK             GENERAL
REYNOLDS LAWN & LEISURE INC. TRIMMER STRING             101.290.700.52532.000000   Repair Operations Equipment               59.98    31-Mar-11     250628 RECREATION     MAINTENANCE      FUND
                             10 PHONE FRANCHISE                                                                                                                           GENERAL          GENERAL
REBATES                      REBATE                     101.120.050.59000.000000   Refunds                                    9.99    31-Mar-11     250629 ADMINISTRATION OVERHEAD         FUND
                                                                                                                                                           PARKS &        RECREATIONAL     GENERAL
RUSHTON, LESLEY             2/28-3/13 AEROBIC FEE                         Professional Services - Instructors
                                                        101.290.730.52851.INSTRU                                            176.00    31-Mar-11     250630 RECREATION     PROGRAMMING      FUND
                                                                          Transportation/Reception - Metro                                                                                 GENERAL
SAM'S CLUB DIRECT           METRO SQUAD SUPPLIES 101.240.510.52130.METROS Squad                                              96.16    31-Mar-11     250631 POLICE         INVESTIGATIONS   FUND
                                                                                                                                                                                           GENERAL
SAM'S CLUB DIRECT           BLDG MAINT SUPPLIES         101.240.510.52520.000000   Buildings - Operations & Maint            13.54    31-Mar-11     250631 POLICE         INVESTIGATIONS   FUND
                                                                                                                                                                                           GENERAL
SAM'S CLUB DIRECT           BLDG MAINT ITEMS            101.240.510.52520.000000   Buildings - Operations & Maint            10.25    31-Mar-11     250631 POLICE         INVESTIGATIONS   FUND
                                                                                      CITY OF SHAWNEE
                                                                                      CHECK REGISTER
                                                                               APRIL 11, 2011 COUNCIL MEETING
                                                                                CHECK NUMBERS 250377-250666
                                                                               WIRE NUMBERS 11000074-11000083

          Vendor Name           Transaction Description           Account                    Account Name                Invoice Amount     Date       Check #    Department       Division       Fund Name
                              RETIREMENT RECEPTION                                                                                                                                              GENERAL
SAM'S CLUB DIRECT             ITEMS                     101.240.010.52130.000000   Transportation/Reception                      182.59    31-Mar-11     250631 POLICE         ADMINISTRATION   FUND
                                                                                                                                                                                                GENERAL
SAM'S CLUB DIRECT             ADJUSTMENT                101.240.010.52130.000000   Transportation/Reception                        -0.56   31-Mar-11     250631 POLICE         ADMINISTRATION   FUND
                                                                                                                                                                               GENERAL          GENERAL
SAM'S CLUB DIRECT             2011 MEMBERSHIP DUES      101.120.050.52720.000000   Dues & Subscriptions                          215.00    31-Mar-11     250631 ADMINISTRATION OVERHEAD         FUND
                                                                                                                                                                               GENERAL          GENERAL
SAM'S CLUB DIRECT             2011 MEMBERSHIP DUES      101.120.050.52720.000000   Dues & Subscriptions                           50.00    31-Mar-11     250631 ADMINISTRATION OVERHEAD         FUND
                              10 PHONE FRANCHISE                                                                                                                               GENERAL          GENERAL
REBATES                       REBATE                    101.120.050.59000.000000   Refunds                                        14.16    31-Mar-11     250632 ADMINISTRATION OVERHEAD         FUND
                              T/E WASHINGTON,DC-                                                                                                                                                GENERAL
EMPLOYEES                     SANDIFER                  101.110.000.52130.000000   Transportation/Reception                       86.00    31-Mar-11     250633 CITY COUNCIL   UNCLASSIFIED     FUND
                                                                                                                                                                                                GENERAL
EMPLOYEES                     REFUND CLASS FEE          101.000.000.43383.000000   Fitness                                        36.00    31-Mar-11     250634 UNCLASSIFIED   UNCLASSIFIED     FUND
                              10 PHONE FRANCHISE                                                                                                                               GENERAL          GENERAL
REBATES                       REBATE                    101.120.050.59000.000000   Refunds                                        25.91    31-Mar-11     250635 ADMINISTRATION OVERHEAD         FUND
SECURITAS SECURITY SERVICES   3/4-3/17 CROSSING                                                                                                                                                 GENERAL
USA, INC.                     GUARD SERVIC              101.240.500.52851.000000   Professional Services                       2,618.00    31-Mar-11     250636 POLICE         PATROL           FUND
                                                                                                                                                                               GENERAL          GENERAL
SHAW ELECTRIC COMPANY INC.    DOOR TAGS                 101.120.050.52520.000000   Buildings - Operations & Maint                609.00    31-Mar-11     250637 ADMINISTRATION OVERHEAD         FUND
SHAWNEE CHAMBER OF            STATE OF THE COUNTY                                                                                                                                               GENERAL
COMMERCE                      LUNCHEON                  101.110.000.52130.000000   Transportation/Reception                      600.00    31-Mar-11     250638 CITY COUNCIL   UNCLASSIFIED     FUND
                                                                                                                                                                PARKS &        RECREATIONAL     GENERAL
SHEARER, DEBBIE               2/28-3/13 AEROBIC FEE     101.290.730.52851.INSTRU   Professional Services - Instructors           280.00    31-Mar-11     250639 RECREATION     PROGRAMMING      FUND
                              10 PHONE FRANCHISE                                                                                                                               GENERAL          GENERAL
REBATES                       REBATE                    101.120.050.59000.000000   Refunds                                        14.53    31-Mar-11     250640 ADMINISTRATION OVERHEAD         FUND
                              10 PHONE FRANCHISE                                                                                                                               GENERAL          GENERAL
REBATES                       REBATE                    101.120.050.59000.000000   Refunds                                        12.48    31-Mar-11     250641 ADMINISTRATION OVERHEAD         FUND
                                                                                                                                                                PARKS &        PARK             GENERAL
SNAP-ON INDUSTRIAL            TRUCK BIT SETS            101.290.700.52531.000000   Repair Motor Vehicles                         128.19    31-Mar-11     250642 RECREATION     MAINTENANCE      FUND
                                                                                   Sign & Pavement Marking                                                                                      GENERAL
SPECTRA                       TOOLS FOR SIGN TRUCK      101.220.420.53830.000000   Materials                                     230.00    31-Mar-11     250643 PUBLIC WORKS   TRAFFIC          FUND
                              10 PHONE FRANCHISE                                                                                                                               GENERAL          GENERAL
REBATES                       REBATE                    101.120.050.59000.000000   Refunds                                        13.08    31-Mar-11     250644 ADMINISTRATION OVERHEAD         FUND
                                                                                                                                                                PARKS &        PARK             GENERAL
SPRAYER SPECIALTIES, INC.     SPRAYER REPAIRS           101.290.700.52532.000000   Repair Operations Equipment                 1,544.33    31-Mar-11     250645 RECREATION     MAINTENANCE      FUND
                                                                                                                                                                                                NEIGHBORHO
                                                                                                                                                                                                OD
                              DOWNTOWN                                                                                                                                                          REVITALIZATN
SUNFLOWER PUBLISHING INC.     ADVERTISING-SPRING ED 215.200.000.52330.000000       Legal & Classified Advertising                460.00    31-Mar-11     250646 PLANNING       UNCLASSIFIED     FUND
                                                                                                                                                                               STORMWATER       STORMWATER
TAPCO                         MATS                      213.220.440.52520.000000   Buildings - Operations & Maint                 58.32    31-Mar-11     250647 PUBLIC WORKS   UTILITY          FUND
                                                                                                                                                                PARKS &                         GENERAL
TAPCO                         MATS                      101.290.720.52520.000000   Buildings - Operations & Maint                166.48    31-Mar-11     250647 RECREATION     CIVIC CENTRE     FUND
                                                                                                                                                                PARKS &                         GENERAL
TAPCO                         MATS                      101.290.740.52520.000000   Buildings - Operations & Maint                 63.74    31-Mar-11     250647 RECREATION     SHAWNEE TOWN     FUND
                                                                                                                                                                               GENERAL          GENERAL
TAPCO                         MATS                      101.120.050.52520.000000   Buildings - Operations & Maint                353.52    31-Mar-11     250647 ADMINISTRATION OVERHEAD         FUND
                                                                                                                                                                                                GENERAL
TAPCO                         FLOOR MATS                101.240.510.52520.000000   Buildings - Operations & Maint                491.98    31-Mar-11     250647 POLICE         INVESTIGATIONS   FUND
                                                                                                                                                                                                GENERAL
TAPCO                         MATS                      101.220.420.52520.000000   Buildings - Operations & Maint                 58.32    31-Mar-11     250647 PUBLIC WORKS   TRAFFIC          FUND
                                                                                                                                                                               STREET           GENERAL
TAPCO                         MATS                      101.220.410.52520.000000   Buildings - Operations & Maint                174.96    31-Mar-11     250647 PUBLIC WORKS   MAINTENANCE      FUND
                                                                                                                                                                                                GENERAL
TERRELL, CYNTHIA J.           3/8 F&A COMMITTEE MTG 101.120.030.52851.000000       Professional Services                         204.00    31-Mar-11     250648 ADMINISTRATION LICENSING        FUND
                                                                                         CITY OF SHAWNEE
                                                                                         CHECK REGISTER
                                                                                  APRIL 11, 2011 COUNCIL MEETING
                                                                                   CHECK NUMBERS 250377-250666
                                                                                  WIRE NUMBERS 11000074-11000083

         Vendor Name             Transaction Description            Account                     Account Name     Invoice Amount    Date       Check #     Department       Division       Fund Name
                              3/3 PARK-REC BOARD                                                                                                       PARKS &                          GENERAL
TERRELL, CYNTHIA J.           COM MTG                      101.290.010.52851.000000   Professional Services              150.00   31-Mar-11     250648 RECREATION      ADMINISTRATION   FUND
                                                                                                                                                       PARKS &                          GENERAL
TIRES PLUS                    REPLACE BATTERY #105         101.290.720.52531.000000   Repair Motor Vehicles              114.98   31-Mar-11     250649 RECREATION      CIVIC CENTRE     FUND
                                                                                                                                                       PARKS &                          GENERAL
TIRES PLUS                    MAINT SERVICE #172           101.290.720.52531.000000   Repair Motor Vehicles            1,839.40   31-Mar-11     250649 RECREATION      CIVIC CENTRE     FUND
                              PED COUNTDOWN                                                                                                                                             GENERAL
TRAFFIC SIGNAL CONTROLS, INC. LIGHTS                       101.220.420.53840.000000   Signal & Light Materials         4,584.00   31-Mar-11     250650 PUBLIC WORKS    TRAFFIC          FUND
UNITED HEALTHCARE             520883 APRIL 2011 POS                                                                                                                                     GENERAL
INSURANCE COMPANY             CITY PRT                     101.240.500.51163.000000   Employee Health Ins.             1,326.68   31-Mar-11     250651 POLICE          PATROL           FUND
UNITED HEALTHCARE             520883 APRIL 2011 POS                                                                                                                                     GENERAL
INSURANCE COMPANY             CITY PRT                     101.260.600.51163.000000   Employee Health Ins.               940.54   31-Mar-11     250651 FIRE            OPERATIONS       FUND
UNITED HEALTHCARE             520883 APRIL 2011 POS                                                                                                                                     GENERAL
INSURANCE COMPANY             CITY PRT                     101.240.510.51163.000000   Employee Health Ins.               386.14   31-Mar-11     250651 POLICE          INVESTIGATIONS   FUND
UNITED HEALTHCARE             520883 APRIL 2011 HMO                                                                                                    PARKS &         RECREATIONAL     GENERAL
INSURANCE COMPANY             CITY PRT                     101.290.730.51163.000000   Employee Health Ins.               383.48   31-Mar-11     250652 RECREATION      PROGRAMMING      FUND
UNITED HEALTHCARE             520883 APRIL 2011 HMO                                                                                                                                     GENERAL
INSURANCE COMPANY             CITY PRT                     101.240.510.51163.000000   Employee Health Ins.            25,383.77   31-Mar-11     250652 POLICE          INVESTIGATIONS   FUND
UNITED HEALTHCARE             520883 APRIL 2011 HMO                                                                                                    PARKS &                          GENERAL
INSURANCE COMPANY             CITY PRT                     101.290.010.51163.000000   Employee Health Ins.             1,869.67   31-Mar-11     250652 RECREATION      ADMINISTRATION   FUND
UNITED HEALTHCARE             520883 APRIL 2011 HMO                                   Employee Health Ins.-                                                            STREET           GENERAL
INSURANCE COMPANY             CITY PRT                     101.220.410.51163.RETCOB   Retiree/COBRA                      594.06   31-Mar-11     250652 PUBLIC WORKS    MAINTENANCE      FUND
UNITED HEALTHCARE             520883 APRIL 2011 HMO                                   Employee Health Ins.-                                                                             GENERAL
INSURANCE COMPANY             CITY PRT                     101.220.420.51163.RETCOB   Retiree/COBRA                      198.02   31-Mar-11     250652 PUBLIC WORKS    TRAFFIC          FUND
UNITED HEALTHCARE             520883 APRIL 2011 HMO                                   Employee Health Ins.-                                                                             GENERAL
INSURANCE COMPANY             CITY PRT                     101.240.010.51163.RETCOB   Retiree/COBRA                      198.01   31-Mar-11     250652 POLICE          ADMINISTRATION   FUND
UNITED HEALTHCARE             520883 APRIL 2011 HMO                                   Employee Health Ins.-                                                                             GENERAL
INSURANCE COMPANY             CITY PRT                     101.240.510.51163.RETCOB   Retiree/COBRA                      594.05   31-Mar-11     250652 POLICE          INVESTIGATIONS   FUND
UNITED HEALTHCARE             520883 APRIL 2011 HMO                                                                                                                                     GENERAL
INSURANCE COMPANY             CITY PRT                     101.000.000.11154.000000 Retiree/COBRA Benefits             7,239.41   31-Mar-11     250652 UNCLASSIFIED    UNCLASSIFIED     FUND
UNITED HEALTHCARE             520883 APRIL 2011 HMO                                 Employee Health Ins.-                                                                               GENERAL
INSURANCE COMPANY             CITY PRT                     101.260.600.51163.RETCOB Retiree/COBRA                        792.07   31-Mar-11     250652 FIRE            OPERATIONS       FUND
UNITED HEALTHCARE             520883 APRIL 2011 HMO                                 Employee Health Ins.-                                              PARKS &                          GENERAL
INSURANCE COMPANY             CITY PRT                     101.290.720.51163.RETCOB Retiree/COBRA                        198.02   31-Mar-11     250652 RECREATION      CIVIC CENTRE     FUND
UNITED HEALTHCARE             520883 APRIL 2011 HMO                                                                                                                                     GENERAL
INSURANCE COMPANY             CITY PRT                     101.220.420.51163.000000   Employee Health Ins.             5,441.14   31-Mar-11     250652 PUBLIC WORKS    TRAFFIC          FUND
UNITED HEALTHCARE             520883 APRIL 2011 HMO                                                                                                                                     GENERAL
INSURANCE COMPANY             CITY PRT                     101.240.010.51163.000000   Employee Health Ins.             2,085.28   31-Mar-11     250652 POLICE          ADMINISTRATION   FUND
UNITED HEALTHCARE             520883 APRIL 2011 HMO                                                                                                                                     GENERAL
INSURANCE COMPANY             CITY PRT                     101.240.500.51163.000000   Employee Health Ins.            49,721.70   31-Mar-11     250652 POLICE          PATROL           FUND
UNITED HEALTHCARE             520883 APRIL 2011 HMO                                                                                                    DEVELOPMENT                      GENERAL
INSURANCE COMPANY             CITY PRT                     101.210.010.51163.000000   Employee Health Ins.             9,029.49   31-Mar-11     250652 SERVICES        ADMINISTRATION   FUND
UNITED HEALTHCARE             520883 APRIL 2011 HMO                                                                                                                    STREET           GENERAL
INSURANCE COMPANY             CITY PRT                     101.220.410.51163.000000   Employee Health Ins.            12,919.83   31-Mar-11     250652 PUBLIC WORKS    MAINTENANCE      FUND
UNITED HEALTHCARE             520883 APRIL 2011 HMO                                                                                                                                     GENERAL
INSURANCE COMPANY             CITY PRT                     101.220.010.51163.000000   Employee Health Ins.             2,804.51   31-Mar-11     250652 PUBLIC WORKS    ADMINISTRATION   FUND
UNITED HEALTHCARE             520883 APRIL 2011 HMO                                                                                                                                     GENERAL
INSURANCE COMPANY             CITY PRT                     101.260.600.51163.000000   Employee Health Ins.            42,287.28   31-Mar-11     250652 FIRE           OPERATIONS        FUND
UNITED HEALTHCARE             520883 APRIL 2011 HMO                                                                                                                   HUMAN             GENERAL
INSURANCE COMPANY             CITY PRT                     101.120.040.51163.000000   Employee Health Ins.             1,718.68   31-Mar-11     250652 ADMINISTRATION RESOURCES         FUND
UNITED HEALTHCARE             520883 APRIL 2011 HMO                                                                                                    PARKS &                          GENERAL
INSURANCE COMPANY             CITY PRT                     101.290.710.51163.000000   Employee Health Ins.               934.84   31-Mar-11     250652 RECREATION     AQUATICS          FUND
UNITED HEALTHCARE             520883 APRIL 2011 HMO                                                                                                                                     GENERAL
INSURANCE COMPANY             CITY PRT                     101.120.020.51163.000000   Employee Health Ins.             1,567.68   31-Mar-11     250652 ADMINISTRATION LEGAL             FUND
UNITED HEALTHCARE             520883 APRIL 2011 HMO                                                                                                                   MUNICIPAL         GENERAL
INSURANCE COMPANY             CITY PRT                     101.150.210.51163.000000   Employee Health Ins.             2,718.12   31-Mar-11     250652 FINANCE        COURT             FUND
                                                                                 CITY OF SHAWNEE
                                                                                 CHECK REGISTER
                                                                          APRIL 11, 2011 COUNCIL MEETING
                                                                           CHECK NUMBERS 250377-250666
                                                                          WIRE NUMBERS 11000074-11000083

         Vendor Name     Transaction Description            Account                    Account Name   Invoice Amount    Date       Check #    Department         Division       Fund Name
UNITED HEALTHCARE      520883 APRIL 2011 HMO                                                                                                                                  GENERAL
INSURANCE COMPANY      CITY PRT                    101.150.200.51163.000000   Employee Health Ins.          3,739.34   31-Mar-11     250652 FINANCE          FINANCE          FUND
UNITED HEALTHCARE      520883 APRIL 2011 HMO                                                                                                INFORMATION                       GENERAL
INSURANCE COMPANY      CITY PRT                    101.140.000.51163.000000   Employee Health Ins.          6,375.98   31-Mar-11     250652 TECHNOLOGY       UNCLASSIFIED     FUND
UNITED HEALTHCARE      520883 APRIL 2011 HMO                                                                                                                                  GENERAL
INSURANCE COMPANY      CITY PRT                    101.200.000.51163.000000   Employee Health Ins.          3,954.95   31-Mar-11     250652 PLANNING         UNCLASSIFIED     FUND
UNITED HEALTHCARE      520883 APRIL 2011 HMO                                                                                                                 CODES            GENERAL
INSURANCE COMPANY      CITY PRT                    101.220.430.51163.000000   Employee Health Ins.          5,982.56   31-Mar-11     250652 PUBLIC WORKS     ADMINISTRATION   FUND
UNITED HEALTHCARE      520883 APRIL 2011 HMO                                                                                                PARKS &                           GENERAL
INSURANCE COMPANY      CITY PRT                    101.290.740.51163.000000   Employee Health Ins.          2,718.12   31-Mar-11     250652 RECREATION       SHAWNEE TOWN     FUND
UNITED HEALTHCARE      520883 APRIL 2011 HMO                                                                                                PARKS &                           GENERAL
INSURANCE COMPANY      CITY PRT                    101.290.720.51163.000000   Employee Health Ins.          1,318.32   31-Mar-11     250652 RECREATION       CIVIC CENTRE     FUND
UNITED HEALTHCARE      520883 APRIL 2011 HMO                                                                                                PARKS &          PARK             GENERAL
INSURANCE COMPANY      CITY PRT                    101.290.700.51163.000000   Employee Health Ins.          6,927.33   31-Mar-11     250652 RECREATION       MAINTENANCE      FUND
UNITED HEALTHCARE      520883 APRIL 2011 HMO                                                                                                                                  GENERAL
INSURANCE COMPANY      CITY PRT                    101.120.010.51163.000000   Employee Health Ins.          1,318.32   31-Mar-11     250652 ADMINISTRATION ADMINISTRATION     FUND
UNITED HEALTHCARE      520883 APRIL 2011 HMO                                                                                                                                  GENERAL
INSURANCE COMPANY      CITY PRT                    101.120.030.51163.000000   Employee Health Ins.          4,122.83   31-Mar-11     250652 ADMINISTRATION LICENSING          FUND
UNITED HEALTHCARE      520883 APRIL 2011 HMO                                                                                                                                  STORMWATER
INSURANCE COMPANY      CITY PRT                    213.220.010.51163.000000 Employee Health Ins.            3,187.99   31-Mar-11     250652 PUBLIC WORKS     ADMINISTRATION   FUND
UNITED HEALTHCARE      520883 APRIL 2011 HMO                                Employee Health Ins.-                                                            STORMWATER       STORMWATER
INSURANCE COMPANY      CITY PRT                    213.220.440.51163.RETCOB Retiree/COBRA                     198.02   31-Mar-11     250652 PUBLIC WORKS     UTILITY          FUND
UNITED HEALTHCARE      520883 APRIL 2011 HMO                                                                                                                 STORMWATER       STORMWATER
INSURANCE COMPANY      CITY PRT                    213.220.440.51163.000000   Employee Health Ins.          5,105.39   31-Mar-11     250652 PUBLIC WORKS     UTILITY          FUND
UNITED HEALTHCARE      520883 APRIL 2011 LIFE                                                                                                                                 STORMWATER
INSURANCE COMPANY      INS.ER                      213.220.010.51161.000000   Employee Life Ins.               38.00   31-Mar-11     250653 PUBLIC WORKS     ADMINISTRATION   FUND
UNITED HEALTHCARE      520883 APRIL 2011 LIFE                                                                                                                STORMWATER       STORMWATER
INSURANCE COMPANY      INS.ER                      213.220.440.51161.000000   Employee Life Ins.               95.00   31-Mar-11     250653 PUBLIC WORKS     UTILITY          FUND
UNITED HEALTHCARE      520883 APRIL 2011 LIFE                                                                                                                                 GENERAL
INSURANCE COMPANY      INS.ER                      101.120.020.51161.000000   Employee Life Ins.               28.50   31-Mar-11     250653 ADMINISTRATION LEGAL              FUND
UNITED HEALTHCARE      520883 APRIL 2011 LIFE                                                                                                                                 GENERAL
INSURANCE COMPANY      INS.ER                      101.120.010.51161.000000   Employee Life Ins.               19.00   31-Mar-11     250653 ADMINISTRATION ADMINISTRATION     FUND
UNITED HEALTHCARE      520883 APRIL 2011 LIFE                                                                                                                                 GENERAL
INSURANCE COMPANY      INS.ER                      101.120.030.51161.000000   Employee Life Ins.               53.20   31-Mar-11     250653 ADMINISTRATION   LICENSING        FUND
UNITED HEALTHCARE      520883 APRIL 2011 LIFE                                                                                               PARKS &                           GENERAL
INSURANCE COMPANY      INS.ER                      101.290.740.51161.000000   Employee Life Ins.               47.50   31-Mar-11     250653 RECREATION       SHAWNEE TOWN     FUND
UNITED HEALTHCARE      520883 APRIL 2011 LIFE                                                                                               PARKS &                           GENERAL
INSURANCE COMPANY      INS.ER                      101.290.720.51161.000000   Employee Life Ins.               19.00   31-Mar-11     250653 RECREATION       CIVIC CENTRE     FUND
UNITED HEALTHCARE      520883 APRIL 2011 LIFE                                                                                               PARKS &          PARK             GENERAL
INSURANCE COMPANY      INS.ER                      101.290.700.51161.000000   Employee Life Ins.               76.00   31-Mar-11     250653 RECREATION       MAINTENANCE      FUND
UNITED HEALTHCARE      520883 APRIL 2011 LIFE                                                                                                                CODES            GENERAL
INSURANCE COMPANY      INS.ER                      101.220.430.51161.000000   Employee Life Ins.               72.20   31-Mar-11     250653 PUBLIC WORKS     ADMINISTRATION   FUND
UNITED HEALTHCARE      520883 APRIL 2011 LIFE                                                                                                                                 GENERAL
INSURANCE COMPANY      INS.ER                      101.150.200.51161.000000   Employee Life Ins.               38.00   31-Mar-11     250653 FINANCE          FINANCE          FUND
UNITED HEALTHCARE      520883 APRIL 2011 LIFE                                                                                                                                 GENERAL
INSURANCE COMPANY      INS.ER                      101.200.000.51161.000000   Employee Life Ins.               57.00   31-Mar-11     250653 PLANNING         UNCLASSIFIED     FUND
UNITED HEALTHCARE      520883 APRIL 2011 LIFE                                                                                               INFORMATION                       GENERAL
INSURANCE COMPANY      INS.ER                      101.140.000.51161.000000   Employee Life Ins.               72.20   31-Mar-11     250653 TECHNOLOGY       UNCLASSIFIED     FUND
UNITED HEALTHCARE      520883 APRIL 2011 LIFE                                                                                                                MUNICIPAL        GENERAL
INSURANCE COMPANY      INS.ER                      101.150.210.51161.000000   Employee Life Ins.               62.70   31-Mar-11     250653 FINANCE          COURT            FUND
UNITED HEALTHCARE      520883 APRIL 2011 LIFE                                                                                                                                 GENERAL
INSURANCE COMPANY      INS.ER                      101.220.420.51161.000000   Employee Life Ins.               66.50   31-Mar-11     250653 PUBLIC WORKS     TRAFFIC          FUND
UNITED HEALTHCARE      520883 APRIL 2011 LIFE                                                                                                                                 GENERAL
INSURANCE COMPANY      INS.ER                      101.260.600.51161.000000   Employee Life Ins.              502.55   31-Mar-11     250653 FIRE             OPERATIONS       FUND
UNITED HEALTHCARE      520883 APRIL 2011 LIFE                                                                                               PARKS &                           GENERAL
INSURANCE COMPANY      INS.ER                      101.290.010.51161.000000   Employee Life Ins.               19.00   31-Mar-11     250653 RECREATION       ADMINISTRATION   FUND
                                                                                      CITY OF SHAWNEE
                                                                                      CHECK REGISTER
                                                                               APRIL 11, 2011 COUNCIL MEETING
                                                                                CHECK NUMBERS 250377-250666
                                                                               WIRE NUMBERS 11000074-11000083

         Vendor Name          Transaction Description            Account                       Account Name              Invoice Amount    Date       Check #     Department       Division       Fund Name
UNITED HEALTHCARE           520883 APRIL 2011 LIFE                                                                                                                                              GENERAL
INSURANCE COMPANY           INS.ER                      101.240.500.51161.000000   Employee Life Ins.                            598.50   31-Mar-11     250653 POLICE          PATROL           FUND
UNITED HEALTHCARE           520883 APRIL 2011 LIFE                                                                                                                                              GENERAL
INSURANCE COMPANY           INS.ER                      101.240.510.51161.000000   Employee Life Ins.                            351.50   31-Mar-11     250653 POLICE          INVESTIGATIONS   FUND
UNITED HEALTHCARE           520883 APRIL 2011 LIFE                                                                                                             DEVELOPMENT                      GENERAL
INSURANCE COMPANY           INS.ER                      101.210.010.51161.000000   Employee Life Ins.                            104.50   31-Mar-11     250653 SERVICES       ADMINISTRATION    FUND
UNITED HEALTHCARE           520883 APRIL 2011 LIFE                                                                                                                            HUMAN             GENERAL
INSURANCE COMPANY           INS.ER                      101.120.040.51161.000000   Employee Life Ins.                             28.50   31-Mar-11     250653 ADMINISTRATION RESOURCES         FUND
UNITED HEALTHCARE           520883 APRIL 2011 LIFE                                                                                                                            STREET            GENERAL
INSURANCE COMPANY           INS.ER                      101.220.410.51161.000000   Employee Life Ins.                            142.50   31-Mar-11     250653 PUBLIC WORKS MAINTENANCE         FUND
UNITED HEALTHCARE           520883 APRIL 2011 LIFE                                                                                                                                              GENERAL
INSURANCE COMPANY           INS.ER                      101.240.010.51161.000000   Employee Life Ins.                             47.50   31-Mar-11     250653 POLICE          ADMINISTRATION   FUND
UNITED HEALTHCARE           520883 APRIL 2011 LIFE                                                                                                             PARKS &         RECREATIONAL     GENERAL
INSURANCE COMPANY           INS.ER                      101.290.730.51161.000000   Employee Life Ins.                              9.50   31-Mar-11     250653 RECREATION      PROGRAMMING      FUND
UNITED HEALTHCARE           520883 APRIL 2011 LIFE                                                                                                                                              GENERAL
INSURANCE COMPANY           INS.ER                      101.220.010.51161.000000   Employee Life Ins.                             28.50   31-Mar-11     250653 PUBLIC WORKS    ADMINISTRATION   FUND
UNITED HEALTHCARE           520883 APRIL 2011 LIFE                                                                                                             PARKS &                          GENERAL
INSURANCE COMPANY           INS.ER                      101.290.710.51161.000000   Employee Life Ins.                              9.50   31-Mar-11     250653 RECREATION      AQUATICS         FUND
                                                                                                                                                                                                GENERAL
UZ ENGINEERED PRODUCTS      HARD HATS                   101.220.420.53610.000000   Uniforms & Wear Appl.                          34.24   31-Mar-11     250654 PUBLIC WORKS    TRAFFIC          FUND
                                                                                                                                                                                                GENERAL
UZ ENGINEERED PRODUCTS      GLOVES                      101.220.420.53610.000000   Uniforms & Wear Appl.                          39.03   31-Mar-11     250654 PUBLIC WORKS    TRAFFIC          FUND
                                                                                                                                                                                                GENERAL
UZ ENGINEERED PRODUCTS      RAINCOATS                   101.220.420.53610.000000   Uniforms & Wear Appl.                         117.80   31-Mar-11     250654 PUBLIC WORKS    TRAFFIC          FUND
                                                                                                                                                                                                GENERAL
UZ ENGINEERED PRODUCTS      GLOVES                      101.220.420.53610.000000   Uniforms & Wear Appl.                          54.36   31-Mar-11     250654 PUBLIC WORKS    TRAFFIC          FUND
                                                                                                                                                                               STREET           GENERAL
UZ ENGINEERED PRODUCTS      GLOVES                      101.220.410.53610.000000   Uniforms & Wear Appl.                          97.57   31-Mar-11     250654 PUBLIC WORKS    MAINTENANCE      FUND
                                                                                                                                                                               STREET           GENERAL
UZ ENGINEERED PRODUCTS      RAINCOATS                   101.220.410.53610.000000   Uniforms & Wear Appl.                         294.50   31-Mar-11     250654 PUBLIC WORKS    MAINTENANCE      FUND
                                                                                                                                                                               STREET           GENERAL
UZ ENGINEERED PRODUCTS      GLOVES                      101.220.410.53610.000000   Uniforms & Wear Appl.                         135.91   31-Mar-11     250654 PUBLIC WORKS    MAINTENANCE      FUND
                                                                                                                                                                               STREET           GENERAL
UZ ENGINEERED PRODUCTS      HARD HATS                   101.220.410.53610.000000   Uniforms & Wear Appl.                          85.61   31-Mar-11     250654 PUBLIC WORKS    MAINTENANCE      FUND
                                                                                                                                                                               STREET           GENERAL
UZ ENGINEERED PRODUCTS      SAW BLADES                  101.220.410.53410.000000   Expendable Tools                              280.10   31-Mar-11     250654 PUBLIC WORKS    MAINTENANCE      FUND
                                                                                                                                                                               STORMWATER       STORMWATER
UZ ENGINEERED PRODUCTS      GLOVES                      213.220.440.53610.000000   Uniforms & Wear Appl.                          58.54   31-Mar-11     250654 PUBLIC WORKS    UTILITY          FUND
                                                                                                                                                                               STORMWATER       STORMWATER
UZ ENGINEERED PRODUCTS      RAINCOATS                   213.220.440.53610.000000   Uniforms & Wear Appl.                         176.69   31-Mar-11     250654 PUBLIC WORKS    UTILITY          FUND
                                                                                                                                                                               STORMWATER       STORMWATER
UZ ENGINEERED PRODUCTS      GLOVES                      213.220.440.53610.000000   Uniforms & Wear Appl.                          81.54   31-Mar-11     250654 PUBLIC WORKS    UTILITY          FUND
                                                                                                                                                                               STORMWATER       STORMWATER
UZ ENGINEERED PRODUCTS      HARD HATS                   213.220.440.53610.000000   Uniforms & Wear Appl.                          51.37   31-Mar-11     250654 PUBLIC WORKS    UTILITY          FUND
                                                                                                                                                                                                GENERAL
VERIZON WIRELESS            3/16-4/15 GPS TRACKER       101.240.510.52120.000000   Telecommunications                             40.01   31-Mar-11     250655 POLICE         INVESTIGATIONS    FUND
                            10 PHONE FRANCHISE                                                                                                                                GENERAL           GENERAL
REBATES                     REBATE                      101.120.050.59000.000000   Refunds                                        12.36   31-Mar-11     250656 ADMINISTRATION OVERHEAD          FUND
                                                                                                                                                               PARKS &        RECREATIONAL      GENERAL
WARD, RONNI                 2/17,3/9 AEROBIC FEE        101.290.730.52851.INSTRU   Professional Services - Instructors            40.00   31-Mar-11     250657 RECREATION     PROGRAMMING       FUND
WATER DISTRICT #1 OF        400102426746 FEBR                                                                                                                  PARKS &        PARK              GENERAL
JOHNSON COUNTY              WATER                       101.290.700.52510.000000   Utilities                                      79.30   31-Mar-11     250658 RECREATION     MAINTENANCE       FUND
WEAVER'S A-OK               3/21 PC 6805 HEDGE LN-                                                                                                                                              GENERAL
EXTERMINATORS, INC.         ST #3                       101.260.600.52520.000000   Buildings - Operations & Maint                 40.00   31-Mar-11     250659 FIRE            OPERATIONS       FUND
                                                                                                                                                                                                GENERAL
WEAVER'S AUTO CENTER INC.   REPAIR UNIT #222            101.240.500.52531.000000   Repair Motor Vehicles                         466.75   31-Mar-11     250660 POLICE          PATROL           FUND
                                                                                      CITY OF SHAWNEE
                                                                                      CHECK REGISTER
                                                                               APRIL 11, 2011 COUNCIL MEETING
                                                                                CHECK NUMBERS 250377-250666
                                                                               WIRE NUMBERS 11000074-11000083

          Vendor Name         Transaction Description            Account                       Account Name         Invoice Amount     Date       Check #    Department        Division    Fund Name
                                                                                                                                                                                         GENERAL
WEAVER'S AUTO CENTER INC.   ALIGNMENT #209              101.240.500.52531.000000   Repair Motor Vehicles                     74.11    31-Mar-11     250660 POLICE         PATROL         FUND
                                                                                                                                                                                         GENERAL
WEST PAYMENT CENTER         FEBR LEGAL SERVICES         101.120.020.52720.000000   Dues & Subscriptions                     809.20    31-Mar-11     250661 ADMINISTRATION LEGAL          FUND
                            2394330960 FEBR                                                                                                                               STREET         GENERAL
WESTAR ENERGY               ELECTRIC                    101.220.410.52510.000000   Utilities                              3,157.95    31-Mar-11     250662 PUBLIC WORKS MAINTENANCE      FUND
                            7069878410 FEBR                                                                                                                                              GENERAL
WESTAR ENERGY               ELECTRIC                    101.220.420.52510.000000   Utilities                                372.71    31-Mar-11     250662 PUBLIC WORKS TRAFFIC          FUND
                            2784311684 FEBR                                                                                                                                              GENERAL
WESTAR ENERGY               ELECTRIC                    101.240.510.52510.000000   Utilities                                 16.80    31-Mar-11     250662 POLICE         INVESTIGATIONS FUND
                            4387519686 FEBR                                                                                                                                              GENERAL
WESTAR ENERGY               ELECTRIC                    101.260.600.52510.000000   Utilities                                 23.24    31-Mar-11     250662 FIRE           OPERATIONS     FUND
                            2926036242 FEBR                                                                                                                                              GENERAL
WESTAR ENERGY               ELECTRIC                    101.260.600.52510.000000   Utilities                                 35.46    31-Mar-11     250662 FIRE           OPERATIONS     FUND
                            5261501594 FEBR                                                                                                                                              GENERAL
WESTAR ENERGY               ELECTRIC                    101.260.600.52510.000000   Utilities                                 16.97    31-Mar-11     250662 FIRE           OPERATIONS     FUND
                            0779336202 FEBR                                                                                                                                              GENERAL
WESTAR ENERGY               ELECTRIC                    101.260.600.52510.000000   Utilities                                 25.57    31-Mar-11     250662 FIRE           OPERATIONS     FUND
                            1804980186 FEBR                                                                                                                                              GENERAL
WESTAR ENERGY               ELECTRIC                    101.260.600.52510.000000   Utilities                                 24.10    31-Mar-11     250662 FIRE           OPERATIONS     FUND
                            0446906261 FEBR                                                                                                                                              GENERAL
WESTAR ENERGY               ELECTRIC                    101.260.600.52510.000000   Utilities                                 16.80    31-Mar-11     250662 FIRE           OPERATIONS     FUND
                            7306682563 FEBR                                                                                                                                              GENERAL
WESTAR ENERGY               ELECTRIC                    101.260.600.52510.000000   Utilities                                 23.16    31-Mar-11     250662 FIRE           OPERATIONS     FUND
                            5904080696 FEBR                                                                                                                                              GENERAL
WESTAR ENERGY               ELECTRIC                    101.260.600.52510.000000   Utilities                                 17.31    31-Mar-11     250662 FIRE           OPERATIONS     FUND
                            5926258545 FEBR                                                                                                                                              GENERAL
WESTAR ENERGY               ELECTRIC                    101.260.600.52510.000000   Utilities                                 19.48    31-Mar-11     250662 FIRE           OPERATIONS     FUND
                            8256425320 FEBR                                                                                                                                              GENERAL
WESTAR ENERGY               ELECTRIC                    101.260.600.52510.000000   Utilities                                 23.59    31-Mar-11     250662 FIRE           OPERATIONS     FUND
                            7069878410 FEBR                                                                                                                                              GENERAL
WESTAR ENERGY               ELECTRIC                    101.260.600.52510.000000   Utilities                                869.64    31-Mar-11     250662 FIRE           OPERATIONS     FUND
                            6708140047 FEBR                                                                                                                                              GENERAL
WESTAR ENERGY               ELECTRIC                    101.260.600.52510.000000   Utilities                                 84.40    31-Mar-11     250662 FIRE           OPERATIONS     FUND
                            5714988007 FEBR                                                                                                                PARKS &        PARK           GENERAL
WESTAR ENERGY               ELECTRIC                    101.290.700.52510.000000   Utilities                                188.73    31-Mar-11     250662 RECREATION     MAINTENANCE    FUND
                                                                                                                                                           PARKS &                       GENERAL
WINPRO SOLUTIONS            JANITORIAL SUPPLIES         101.290.720.52520.000000   Buildings - Operations & Maint           371.52    31-Mar-11     250663 RECREATION     CIVIC CENTRE   FUND
                            10 PHONE FRANCHISE                                                                                                                            GENERAL        GENERAL
REBATES                     REBATE                      101.120.050.59000.000000   Refunds                                   11.31    31-Mar-11     250664 ADMINISTRATION OVERHEAD       FUND
                                                                                                                                                                                         GENERAL
REFUNDS                     292461 R ZARDA REFUND 101.000.000.22289.000000         Civic Center Refund Dep.                 200.00    31-Mar-11     250665 UNCLASSIFIED   UNCLASSIFIED   FUND
                            2/24-3/23 CURATORIAL                                                                                                           PARKS &                       GENERAL
ZARRELLI, ANNE-MARIE        SERVICES              101.290.740.52851.000000         Professional Services                     476.00   31-Mar-11     250666 RECREATION     SHAWNEE TOWN FUND
                                                                                   TOTAL CHECKS                        1,305,770.06


                            293104880 FEBR                                                                                                                                  GENERAL      GENERAL
KANSAS CITY POWER & LIGHT   ELECTRIC                    101.120.050.52510.000000   Utilities                              2,595.06    23-Mar-11   11000074 ADMINISTRATION   OVERHEAD     FUND
                            467005840 FEBR                                                                                                                 PARKS &                       GENERAL
KANSAS CITY POWER & LIGHT   ELECTRIC                    101.290.740.52510.000000   Utilities                                 16.30    23-Mar-11   11000074 RECREATION       SHAWNEE TOWN FUND
                            578498115 FEBR                                                                                                                 PARKS &          PARK         GENERAL
KANSAS CITY POWER & LIGHT   ELECTRIC                    101.290.700.52510.000000   Utilities                                 21.99    23-Mar-11   11000074 RECREATION       MAINTENANCE  FUND
                            731483972 FEBR                                                                                                                                               GENERAL
KANSAS CITY POWER & LIGHT   ELECTRIC                    101.220.420.52512.000000   Traffic Signals                           84.77    23-Mar-11   11000074 PUBLIC WORKS     TRAFFIC      FUND
                                                                                      CITY OF SHAWNEE
                                                                                      CHECK REGISTER
                                                                               APRIL 11, 2011 COUNCIL MEETING
                                                                                CHECK NUMBERS 250377-250666
                                                                               WIRE NUMBERS 11000074-11000083

         Vendor Name          Transaction Description            Account                       Account Name   Invoice Amount    Date       Check #     Department       Division     Fund Name
                            830658596 FEBR                                                                                                                                         GENERAL
KANSAS CITY POWER & LIGHT   ELECTRIC                    101.220.420.52512.000000   Traffic Signals                     50.50   23-Mar-11   11000074 PUBLIC WORKS    TRAFFIC        FUND
                            1345820496 FEBR                                                                                                                                        GENERAL
KANSAS CITY POWER & LIGHT   ELECTRIC                    101.220.420.52512.000000   Traffic Signals                     72.61   23-Mar-11   11000074 PUBLIC WORKS    TRAFFIC        FUND
                            1434094160 FEBR                                                                                                                                        GENERAL
KANSAS CITY POWER & LIGHT   ELECTRIC                    101.220.420.52512.000000   Traffic Signals                    117.00   23-Mar-11   11000074 PUBLIC WORKS    TRAFFIC        FUND
                            1608828614 FEBR                                                                                                                                        GENERAL
KANSAS CITY POWER & LIGHT   ELECTRIC                    101.220.420.52512.000000   Traffic Signals                     80.55   23-Mar-11   11000074 PUBLIC WORKS    TRAFFIC        FUND
                            1945892416 FEBR                                                                                                                                        GENERAL
KANSAS CITY POWER & LIGHT   ELECTRIC                    101.220.420.52512.000000   Traffic Signals                     16.52   23-Mar-11   11000074 PUBLIC WORKS    TRAFFIC        FUND
                            2034951196 FEBR                                                                                                         PARKS &         PARK           GENERAL
KANSAS CITY POWER & LIGHT   ELECTRIC                    101.290.700.52510.000000   Utilities                           65.65   23-Mar-11   11000074 RECREATION      MAINTENANCE    FUND
                            2138924894 FEBR                                                                                                                                        GENERAL
KANSAS CITY POWER & LIGHT   ELECTRIC                    101.220.420.52512.000000   Traffic Signals                     47.09   23-Mar-11   11000074 PUBLIC WORKS    TRAFFIC        FUND
                            2207689604 FEBR                                                                                                         PARKS &                        GENERAL
KANSAS CITY POWER & LIGHT   ELECTRIC                    101.290.740.52510.000000   Utilities                          428.60   23-Mar-11   11000074 RECREATION      SHAWNEE TOWN   FUND
                            2263573292 FEBR                                                                                                                                        GENERAL
KANSAS CITY POWER & LIGHT   ELECTRIC                    101.220.420.52512.000000   Traffic Signals                     17.67   23-Mar-11   11000074 PUBLIC WORKS    TRAFFIC        FUND
                            2536946992 FEBR                                                                                                                                        GENERAL
KANSAS CITY POWER & LIGHT   ELECTRIC                    101.220.420.52512.000000   Traffic Signals                     21.97   23-Mar-11   11000074 PUBLIC WORKS    TRAFFIC        FUND
                            3315886766 FEBR                                                                                                         PARKS &                        GENERAL
KANSAS CITY POWER & LIGHT   ELECTRIC                    101.290.740.52510.000000   Utilities                           18.69   23-Mar-11   11000074 RECREATION      SHAWNEE TOWN   FUND
                            3416862886 FEBR                                                                                                                                        GENERAL
KANSAS CITY POWER & LIGHT   ELECTRIC                    101.220.420.52512.000000   Traffic Signals                     80.68   23-Mar-11   11000074 PUBLIC WORKS    TRAFFIC        FUND
                            3523441170 FEBR                                                                                                                                        GENERAL
KANSAS CITY POWER & LIGHT   ELECTRIC                    101.220.420.52512.000000   Traffic Signals                     35.17   23-Mar-11   11000074 PUBLIC WORKS    TRAFFIC        FUND
                            3552167714 FEBR                                                                                                                                        GENERAL
KANSAS CITY POWER & LIGHT   ELECTRIC                    101.220.420.52512.000000   Traffic Signals                     37.97   23-Mar-11   11000074 PUBLIC WORKS    TRAFFIC        FUND
                            3822201681 FEBR                                                                                                         PARKS &                        GENERAL
KANSAS CITY POWER & LIGHT   ELECTRIC                    101.290.710.52510.000000   Utilities                          541.10   23-Mar-11   11000074 RECREATION      AQUATICS       FUND
                            4159506368 FEBR                                                                                                                                        GENERAL
KANSAS CITY POWER & LIGHT   ELECTRIC                    101.220.420.52512.000000   Traffic Signals                     17.43   23-Mar-11   11000074 PUBLIC WORKS    TRAFFIC        FUND
                            4405519138 FEBR                                                                                                                                        GENERAL
KANSAS CITY POWER & LIGHT   ELECTRIC                    101.220.420.52512.000000   Traffic Signals                     86.27   23-Mar-11   11000074 PUBLIC WORKS    TRAFFIC        FUND
                            4410290975 FEBR                                                                                                         PARKS &         PARK           GENERAL
KANSAS CITY POWER & LIGHT   ELECTRIC                    101.290.700.52510.000000   Utilities                          184.52   23-Mar-11   11000074 RECREATION      MAINTENANCE    FUND
                            4458347043 FEBR                                                                                                         PARKS &                        GENERAL
KANSAS CITY POWER & LIGHT   ELECTRIC                    101.290.740.52510.000000   Utilities                          564.51   23-Mar-11   11000074 RECREATION      SHAWNEE TOWN   FUND
                            4790817297 FEBR                                                                                                                                        GENERAL
KANSAS CITY POWER & LIGHT   ELECTRIC                    101.220.420.52512.000000   Traffic Signals                     25.74   23-Mar-11   11000074 PUBLIC WORKS    TRAFFIC        FUND
                            4819925522 FEBR                                                                                                                                        GENERAL
KANSAS CITY POWER & LIGHT   ELECTRIC                    101.220.420.52512.000000   Traffic Signals                    141.32   23-Mar-11   11000074 PUBLIC WORKS    TRAFFIC        FUND
                            4823514680 FEBR                                                                                                                                        GENERAL
KANSAS CITY POWER & LIGHT   ELECTRIC                    101.260.600.52510.000000   Utilities                           16.41   23-Mar-11   11000074 FIRE            OPERATIONS     FUND
                            4980185991 FEBR                                                                                                                                        GENERAL
KANSAS CITY POWER & LIGHT   ELECTRIC                    101.220.420.52512.000000   Traffic Signals                     17.67   23-Mar-11   11000074 PUBLIC WORKS    TRAFFIC        FUND
                            5617046545 FEBR                                                                                                         PARKS &                        GENERAL
KANSAS CITY POWER & LIGHT   ELECTRIC                    101.290.740.52510.000000   Utilities                          154.13   23-Mar-11   11000074 RECREATION      SHAWNEE TOWN   FUND
                            5751253265 FEBR                                                                                                                                        GENERAL
KANSAS CITY POWER & LIGHT   ELECTRIC                    101.260.600.52510.000000   Utilities                           17.32   23-Mar-11   11000074 FIRE            OPERATIONS     FUND
                            6013959768 FEBR                                                                                                         PARKS &         PARK           GENERAL
KANSAS CITY POWER & LIGHT   ELECTRIC                    101.290.700.52516.000000   Park Lights                          2.29   23-Mar-11   11000074 RECREATION      MAINTENANCE    FUND
                            6120358032 FEBR                                                                                                                                        GENERAL
KANSAS CITY POWER & LIGHT   ELECTRIC                    101.220.420.52512.000000   Traffic Signals                     39.04   23-Mar-11   11000074 PUBLIC WORKS    TRAFFIC        FUND
                            6207692312 FEBR                                                                                                                                        GENERAL
KANSAS CITY POWER & LIGHT   ELECTRIC                    101.220.420.52512.000000   Traffic Signals                     17.43   23-Mar-11   11000074 PUBLIC WORKS    TRAFFIC        FUND
                                                                                      CITY OF SHAWNEE
                                                                                      CHECK REGISTER
                                                                               APRIL 11, 2011 COUNCIL MEETING
                                                                                CHECK NUMBERS 250377-250666
                                                                               WIRE NUMBERS 11000074-11000083

         Vendor Name          Transaction Description            Account                       Account Name   Invoice Amount    Date       Check #    Department       Division     Fund Name
                            6592366780 FEBR                                                                                                                                       GENERAL
KANSAS CITY POWER & LIGHT   ELECTRIC                    101.220.420.52512.000000   Traffic Signals                     42.54   23-Mar-11   11000074 PUBLIC WORKS TRAFFIC          FUND
                            6604665630 FEBR                                                                                                         PARKS &        PARK           GENERAL
KANSAS CITY POWER & LIGHT   ELECTRIC                    101.290.700.52510.000000   Utilities                           35.29   23-Mar-11   11000074 RECREATION     MAINTENANCE    FUND
                            6630476785 FEBR                                                                                                                                       GENERAL
KANSAS CITY POWER & LIGHT   ELECTRIC                    101.260.600.52510.000000   Utilities                           15.54   23-Mar-11   11000074 FIRE           OPERATIONS     FUND
                            6905089202 FEBR                                                                                                                                       GENERAL
KANSAS CITY POWER & LIGHT   ELECTRIC                    101.220.420.52512.000000   Traffic Signals                     53.67   23-Mar-11   11000074 PUBLIC WORKS TRAFFIC          FUND
                            6995975140 FEBR                                                                                                         PARKS &                       GENERAL
KANSAS CITY POWER & LIGHT   ELECTRIC                    101.290.740.52510.000000   Utilities                           34.70   23-Mar-11   11000074 RECREATION     SHAWNEE TOWN FUND
                            7387028808 FEBR                                                                                                                                       GENERAL
KANSAS CITY POWER & LIGHT   ELECTRIC                    101.220.420.52512.000000   Traffic Signals                    236.18   23-Mar-11   11000074 PUBLIC WORKS TRAFFIC          FUND
                            7545245720 FEBR                                                                                                                                       GENERAL
KANSAS CITY POWER & LIGHT   ELECTRIC                    101.220.420.52512.000000   Traffic Signals                     40.05   23-Mar-11   11000074 PUBLIC WORKS TRAFFIC          FUND
                            7745038406 FEBR                                                                                                                                       GENERAL
KANSAS CITY POWER & LIGHT   ELECTRIC                    101.220.420.52512.000000   Traffic Signals                     17.43   23-Mar-11   11000074 PUBLIC WORKS TRAFFIC          FUND
                            7928413816 FEBR                                                                                                                                       GENERAL
KANSAS CITY POWER & LIGHT   ELECTRIC                    101.220.420.52512.000000   Traffic Signals                     53.62   23-Mar-11   11000074 PUBLIC WORKS TRAFFIC          FUND
                            8389057116 FEBR                                                                                                                                       GENERAL
KANSAS CITY POWER & LIGHT   ELECTRIC                    101.220.420.52512.000000   Traffic Signals                    265.36   23-Mar-11   11000074 PUBLIC WORKS TRAFFIC          FUND
                            8657314696 FEBR                                                                                                                                       GENERAL
KANSAS CITY POWER & LIGHT   ELECTRIC                    101.220.420.52512.000000   Traffic Signals                     32.22   23-Mar-11   11000074 PUBLIC WORKS TRAFFIC          FUND
                            8776701306 FEBR                                                                                                                                       GENERAL
KANSAS CITY POWER & LIGHT   ELECTRIC                    101.220.420.52512.000000   Traffic Signals                     46.32   23-Mar-11   11000074 PUBLIC WORKS TRAFFIC          FUND
                            9067510442 FEBR                                                                                                                                       GENERAL
KANSAS CITY POWER & LIGHT   ELECTRIC                    101.220.420.52512.000000   Traffic Signals                    547.73   23-Mar-11   11000074 PUBLIC WORKS TRAFFIC          FUND
                            9892561188 FEBR                                                                                                                                       GENERAL
KANSAS CITY POWER & LIGHT   ELECTRIC                    101.220.420.52512.000000   Traffic Signals                     15.10   23-Mar-11   11000074 PUBLIC WORKS TRAFFIC          FUND
                            9939678716 FEBR                                                                                                                                       GENERAL
KANSAS CITY POWER & LIGHT   ELECTRIC                    101.220.420.52512.000000   Traffic Signals                     16.30   23-Mar-11   11000074 PUBLIC WORKS TRAFFIC          FUND
                            2958750902 FEBR                                                                                                                                       GENERAL
KANSAS CITY POWER & LIGHT   ELECTRIC                    101.220.420.52512.000000   Traffic Signals                     16.30   23-Mar-11   11000075 PUBLIC WORKS TRAFFIC          FUND
                                                                                                                                                                                  PAYROLL
                                                                                                                                                                                  CLEARING
INTERNAL REVENUE SERVICE    PR#6 FED EE TAX/EFT         203.000.000.22601.000000   Fed Tax EE                      85,273.06   22-Mar-11   11000076 UNCLASSIFIED   UNCLASSIFIED   FUND
SOCIAL SECURITY                                                                                                                                                                   GENERAL
ADMINISTRATION              PR#6 FICA                   101.110.000.51120.000000   FICA                               232.80   22-Mar-11   11000077 CITY COUNCIL   UNCLASSIFIED   FUND
SOCIAL SECURITY                                                                                                                                                                   GENERAL
ADMINISTRATION              PR#6 FICA                   101.120.010.51120.000000   FICA                               445.28   22-Mar-11   11000077 ADMINISTRATION ADMINISTRATION FUND
SOCIAL SECURITY                                                                                                                                                                   GENERAL
ADMINISTRATION              PR#6 FICA                   101.120.020.51120.000000   FICA                               334.53   22-Mar-11   11000077 ADMINISTRATION LEGAL          FUND
SOCIAL SECURITY                                                                                                                                                                   GENERAL
ADMINISTRATION              PR#6 FICA                   101.120.030.51120.000000   FICA                               750.48   22-Mar-11   11000077 ADMINISTRATION LICENSING      FUND
SOCIAL SECURITY                                                                                                                                                    HUMAN          GENERAL
ADMINISTRATION              PR#6 FICA                   101.120.040.51120.000000   FICA                               385.18   22-Mar-11   11000077 ADMINISTRATION RESOURCES      FUND
SOCIAL SECURITY                                                                                                                                     INFORMATION                   GENERAL
ADMINISTRATION              PR#6 FICA                   101.140.000.51120.000000   FICA                             1,505.73   22-Mar-11   11000077 TECHNOLOGY     UNCLASSIFIED   FUND
SOCIAL SECURITY                                                                                                                                                                   GENERAL
ADMINISTRATION              PR#6 FICA                   101.150.200.51120.000000   FICA                               708.06   22-Mar-11   11000077 FINANCE        FINANCE        FUND
SOCIAL SECURITY                                                                                                                                                    MUNICIPAL      GENERAL
ADMINISTRATION              PR#6 FICA                   101.150.210.51120.000000   FICA                               649.01   22-Mar-11   11000077 FINANCE        COURT          FUND
SOCIAL SECURITY                                                                                                                                                                   GENERAL
ADMINISTRATION              PR#6 FICA                   101.200.000.51120.000000   FICA                               912.39   22-Mar-11   11000077 PLANNING       UNCLASSIFIED   FUND
SOCIAL SECURITY                                                                                                                                     DEVELOPMENT                   GENERAL
ADMINISTRATION              PR#6 FICA                   101.210.010.51120.000000   FICA                             1,615.46   22-Mar-11   11000077 SERVICES       ADMINISTRATION FUND
                                                                                 CITY OF SHAWNEE
                                                                                 CHECK REGISTER
                                                                          APRIL 11, 2011 COUNCIL MEETING
                                                                           CHECK NUMBERS 250377-250666
                                                                          WIRE NUMBERS 11000074-11000083

         Vendor Name     Transaction Description            Account                   Account Name   Invoice Amount     Date       Check #    Department       Division       Fund Name
SOCIAL SECURITY                                                                                                                                                             STORMWATER
ADMINISTRATION         PR#6 FICA                   213.220.010.51120.000000   FICA                           524.21    22-Mar-11   11000077 PUBLIC WORKS   ADMINISTRATION   FUND
SOCIAL SECURITY                                                                                                                                            STORMWATER       STORMWATER
ADMINISTRATION         PR#6 FICA                   213.220.440.51120.000000   FICA                           991.26    22-Mar-11   11000077 PUBLIC WORKS   UTILITY          FUND
SOCIAL SECURITY                                                                                                                                                             GENERAL
ADMINISTRATION         PR#6 FICA                   101.220.010.51120.000000   FICA                           531.89    22-Mar-11   11000077 PUBLIC WORKS   ADMINISTRATION   FUND
SOCIAL SECURITY                                                                                                                                            STREET           GENERAL
ADMINISTRATION         PR#6 FICA                   101.220.410.51120.000000   FICA                          1,788.13   22-Mar-11   11000077 PUBLIC WORKS   MAINTENANCE      FUND
SOCIAL SECURITY                                                                                                                                                             GENERAL
ADMINISTRATION         PR#6 FICA                   101.220.420.51120.000000   FICA                           745.60    22-Mar-11   11000077 PUBLIC WORKS   TRAFFIC          FUND
SOCIAL SECURITY                                                                                                                                            CODES            GENERAL
ADMINISTRATION         PR#6 FICA                   101.220.430.51120.000000   FICA                           980.09    22-Mar-11   11000077 PUBLIC WORKS   ADMINISTRATION   FUND
SOCIAL SECURITY                                                                                                                                                             GENERAL
ADMINISTRATION         PR#6 FICA                   101.240.010.51120.000000   FICA                          1,011.35   22-Mar-11   11000077 POLICE         ADMINISTRATION   FUND
SOCIAL SECURITY                                                                                                                                                             GENERAL
ADMINISTRATION         PR#6 FICA                   101.240.500.51120.000000   FICA                          9,467.35   22-Mar-11   11000077 POLICE         PATROL           FUND
SOCIAL SECURITY                                                                                                                                                             GENERAL
ADMINISTRATION         PR#6 FICA                   101.240.510.51120.000000   FICA                          5,274.71   22-Mar-11   11000077 POLICE         INVESTIGATIONS   FUND
SOCIAL SECURITY                                                                                                                                                             GENERAL
ADMINISTRATION         PR#6 FICA                   101.260.600.51120.000000   FICA                         10,845.12   22-Mar-11   11000077 FIRE           OPERATIONS       FUND
SOCIAL SECURITY                                                                                                                             PARKS &                         GENERAL
ADMINISTRATION         PR#6 FICA                   101.290.010.51120.000000   FICA                           456.70    22-Mar-11   11000077 RECREATION     ADMINISTRATION   FUND
SOCIAL SECURITY                                                                                                                             PARKS &        PARK             GENERAL
ADMINISTRATION         PR#6 FICA                   101.290.700.51120.000000   FICA                           925.75    22-Mar-11   11000077 RECREATION     MAINTENANCE      FUND
SOCIAL SECURITY                                                                                                                             PARKS &                         GENERAL
ADMINISTRATION         PR#6 FICA                   101.290.710.51120.000000   FICA                           194.71    22-Mar-11   11000077 RECREATION     AQUATICS         FUND
SOCIAL SECURITY                                                                                                                             PARKS &                         GENERAL
ADMINISTRATION         PR#6 FICA                   101.290.720.51120.000000   FICA                           282.04    22-Mar-11   11000077 RECREATION     CIVIC CENTRE     FUND
SOCIAL SECURITY                                                                                                                             PARKS &        RECREATIONAL     GENERAL
ADMINISTRATION         PR#6 FICA                   101.290.730.51120.000000   FICA                           125.88    22-Mar-11   11000077 RECREATION     PROGRAMMING      FUND
SOCIAL SECURITY                                                                                                                             PARKS &                         GENERAL
ADMINISTRATION         PR#6 FICA                   101.290.740.51120.000000   FICA                           477.87    22-Mar-11   11000077 RECREATION     SHAWNEE TOWN     FUND
                                                                                                                                                                            PAYROLL
SOCIAL SECURITY                                                                                                                                                             CLEARING
ADMINISTRATION         PR#6 FICA/MEDICARE          203.000.000.22602.000000   FICA Tax EE                  38,421.31   22-Mar-11   11000077 UNCLASSIFIED   UNCLASSIFIED     FUND
SOCIAL SECURITY                                                                                                                                                             GENERAL
ADMINISTRATION         PR#6 MEDICARE               101.110.000.51120.000000   FICA                            54.44    22-Mar-11   11000077 CITY COUNCIL   UNCLASSIFIED     FUND
SOCIAL SECURITY                                                                                                                                                             GENERAL
ADMINISTRATION         PR#6 MEDICARE               101.120.010.51120.000000   FICA                           104.14    22-Mar-11   11000077 ADMINISTRATION ADMINISTRATION   FUND
SOCIAL SECURITY                                                                                                                                                             GENERAL
ADMINISTRATION         PR#6 MEDICARE               101.120.020.51120.000000   FICA                            78.25    22-Mar-11   11000077 ADMINISTRATION LEGAL            FUND
SOCIAL SECURITY                                                                                                                                                             GENERAL
ADMINISTRATION         PR#6 MEDICARE               101.120.030.51120.000000   FICA                           175.52    22-Mar-11   11000077 ADMINISTRATION LICENSING        FUND
SOCIAL SECURITY                                                                                                                                            HUMAN            GENERAL
ADMINISTRATION         PR#6 MEDICARE               101.120.040.51120.000000   FICA                            90.08    22-Mar-11   11000077 ADMINISTRATION RESOURCES        FUND
SOCIAL SECURITY                                                                                                                             INFORMATION                     GENERAL
ADMINISTRATION         PR#6 MEDICARE               101.140.000.51120.000000   FICA                           352.15    22-Mar-11   11000077 TECHNOLOGY     UNCLASSIFIED     FUND
SOCIAL SECURITY                                                                                                                                                             GENERAL
ADMINISTRATION         PR#6 MEDICARE               101.150.200.51120.000000   FICA                           165.60    22-Mar-11   11000077 FINANCE        FINANCE          FUND
SOCIAL SECURITY                                                                                                                                            MUNICIPAL        GENERAL
ADMINISTRATION         PR#6 MEDICARE               101.150.210.51120.000000   FICA                           151.79    22-Mar-11   11000077 FINANCE        COURT            FUND
SOCIAL SECURITY                                                                                                                                                             GENERAL
ADMINISTRATION         PR#6 MEDICARE               101.200.000.51120.000000   FICA                           213.37    22-Mar-11   11000077 PLANNING       UNCLASSIFIED     FUND
SOCIAL SECURITY                                                                                                                             DEVELOPMENT                     GENERAL
ADMINISTRATION         PR#6 MEDICARE               101.210.010.51120.000000   FICA                           377.81    22-Mar-11   11000077 SERVICES       ADMINISTRATION   FUND
                                                                                       CITY OF SHAWNEE
                                                                                       CHECK REGISTER
                                                                                APRIL 11, 2011 COUNCIL MEETING
                                                                                 CHECK NUMBERS 250377-250666
                                                                                WIRE NUMBERS 11000074-11000083

         Vendor Name           Transaction Description            Account                   Account Name     Invoice Amount    Date       Check #    Department       Division       Fund Name
SOCIAL SECURITY                                                                                                                                                                    STORMWATER
ADMINISTRATION               PR#6 MEDICARE               213.220.010.51120.000000   FICA                             122.60   22-Mar-11   11000077 PUBLIC WORKS   ADMINISTRATION   FUND
SOCIAL SECURITY                                                                                                                                                   STORMWATER       STORMWATER
ADMINISTRATION               PR#6 MEDICARE               213.220.440.51120.000000   FICA                             231.82   22-Mar-11   11000077 PUBLIC WORKS   UTILITY          FUND
SOCIAL SECURITY                                                                                                                                                                    GENERAL
ADMINISTRATION               PR#6 MEDICARE               101.220.010.51120.000000   FICA                             124.39   22-Mar-11   11000077 PUBLIC WORKS   ADMINISTRATION   FUND
SOCIAL SECURITY                                                                                                                                                   STREET           GENERAL
ADMINISTRATION               PR#6 MEDICARE               101.220.410.51120.000000   FICA                             418.21   22-Mar-11   11000077 PUBLIC WORKS   MAINTENANCE      FUND
SOCIAL SECURITY                                                                                                                                                                    GENERAL
ADMINISTRATION               PR#6 MEDICARE               101.220.420.51120.000000   FICA                             174.38   22-Mar-11   11000077 PUBLIC WORKS   TRAFFIC          FUND
SOCIAL SECURITY                                                                                                                                                   CODES            GENERAL
ADMINISTRATION               PR#6 MEDICARE               101.220.430.51120.000000   FICA                             229.22   22-Mar-11   11000077 PUBLIC WORKS   ADMINISTRATION   FUND
SOCIAL SECURITY                                                                                                                                                                    GENERAL
ADMINISTRATION               PR#6 MEDICARE               101.240.010.51120.000000   FICA                             236.53   22-Mar-11   11000077 POLICE         ADMINISTRATION   FUND
SOCIAL SECURITY                                                                                                                                                                    GENERAL
ADMINISTRATION               PR#6 MEDICARE               101.240.500.51120.000000   FICA                           2,214.21   22-Mar-11   11000077 POLICE         PATROL           FUND
SOCIAL SECURITY                                                                                                                                                                    GENERAL
ADMINISTRATION               PR#6 MEDICARE               101.240.510.51120.000000   FICA                           1,233.60   22-Mar-11   11000077 POLICE         INVESTIGATIONS   FUND
SOCIAL SECURITY                                                                                                                                                                    GENERAL
ADMINISTRATION               PR#6 MEDICARE               101.260.600.51120.000000   FICA                           2,536.30   22-Mar-11   11000077 FIRE           OPERATIONS       FUND
SOCIAL SECURITY                                                                                                                                    PARKS &                         GENERAL
ADMINISTRATION               PR#6 MEDICARE               101.290.010.51120.000000   FICA                             106.81   22-Mar-11   11000077 RECREATION     ADMINISTRATION   FUND
SOCIAL SECURITY                                                                                                                                    PARKS &        PARK             GENERAL
ADMINISTRATION               PR#6 MEDICARE               101.290.700.51120.000000   FICA                             216.48   22-Mar-11   11000077 RECREATION     MAINTENANCE      FUND
SOCIAL SECURITY                                                                                                                                    PARKS &                         GENERAL
ADMINISTRATION               PR#6 MEDICARE               101.290.710.51120.000000   FICA                              45.53   22-Mar-11   11000077 RECREATION     AQUATICS         FUND
SOCIAL SECURITY                                                                                                                                    PARKS &                         GENERAL
ADMINISTRATION               PR#6 MEDICARE               101.290.720.51120.000000   FICA                              65.95   22-Mar-11   11000077 RECREATION     CIVIC CENTRE     FUND
SOCIAL SECURITY                                                                                                                                    PARKS &        RECREATIONAL     GENERAL
ADMINISTRATION               PR#6 MEDICARE               101.290.730.51120.000000   FICA                              29.44   22-Mar-11   11000077 RECREATION     PROGRAMMING      FUND
SOCIAL SECURITY                                                                                                                                    PARKS &                         GENERAL
ADMINISTRATION               PR#6 MEDICARE               101.290.740.51120.000000   FICA                             111.75   22-Mar-11   11000077 RECREATION     SHAWNEE TOWN     FUND
                                                                                                                                                                                   PAYROLL
KANSAS DEPARTMENT OF                                                                                                                                                               CLEARING
REVENUE                      PR#6 STATE EFT              203.000.000.22603.000000   State Tax EE                  31,177.81   22-Mar-11   11000078 UNCLASSIFIED   UNCLASSIFIED     FUND
KANSAS EMPLOYMENT SECURITY                                                                                                                                                         GENERAL
FUND                         P/R #6 UNEMP TAX            101.110.000.51165.000000   Unemployment Insurance             3.74   22-Mar-11   11000079 CITY COUNCIL   UNCLASSIFIED     FUND
KANSAS EMPLOYMENT SECURITY                                                                                                                                                         GENERAL
FUND                         P/R #6 UNEMP TAX            101.120.010.51165.000000   Unemployment Insurance             7.38   22-Mar-11   11000079 ADMINISTRATION ADMINISTRATION   FUND
KANSAS EMPLOYMENT SECURITY                                                                                                                                                         GENERAL
FUND                         P/R #6 UNEMP TAX            101.120.020.51165.000000   Unemployment Insurance             5.89   22-Mar-11   11000079 ADMINISTRATION LEGAL            FUND
KANSAS EMPLOYMENT SECURITY                                                                                                                                                         GENERAL
FUND                         P/R #6 UNEMP TAX            101.120.030.51165.000000   Unemployment Insurance            12.73   22-Mar-11   11000079 ADMINISTRATION LICENSING        FUND
KANSAS EMPLOYMENT SECURITY                                                                                                                                        HUMAN            GENERAL
FUND                         P/R #6 UNEMP TAX            101.120.040.51165.000000   Unemployment Insurance             6.91   22-Mar-11   11000079 ADMINISTRATION RESOURCES        FUND
KANSAS EMPLOYMENT SECURITY                                                                                                                         INFORMATION                     GENERAL
FUND                         P/R #6 UNEMP TAX            101.140.000.51165.000000   Unemployment Insurance            26.75   22-Mar-11   11000079 TECHNOLOGY     UNCLASSIFIED     FUND
KANSAS EMPLOYMENT SECURITY                                                                                                                                                         GENERAL
FUND                         P/R #6 UNEMP TAX            101.150.200.51165.000000   Unemployment Insurance            11.79   22-Mar-11   11000079 FINANCE        FINANCE          FUND
KANSAS EMPLOYMENT SECURITY                                                                                                                                        MUNICIPAL        GENERAL
FUND                         P/R #6 UNEMP TAX            101.150.210.51165.000000   Unemployment Insurance            11.31   22-Mar-11   11000079 FINANCE        COURT            FUND
KANSAS EMPLOYMENT SECURITY                                                                                                                                                         GENERAL
FUND                         P/R #6 UNEMP TAX            101.200.000.51165.000000   Unemployment Insurance            14.90   22-Mar-11   11000079 PLANNING       UNCLASSIFIED     FUND
KANSAS EMPLOYMENT SECURITY                                                                                                                         DEVELOPMENT                     GENERAL
FUND                         P/R #6 UNEMP TAX            101.210.010.51165.000000   Unemployment Insurance            29.06   22-Mar-11   11000079 SERVICES       ADMINISTRATION   FUND
                                                                                       CITY OF SHAWNEE
                                                                                       CHECK REGISTER
                                                                                APRIL 11, 2011 COUNCIL MEETING
                                                                                 CHECK NUMBERS 250377-250666
                                                                                WIRE NUMBERS 11000074-11000083

         Vendor Name           Transaction Description            Account                   Account Name     Invoice Amount    Date       Check #    Department       Division       Fund Name
KANSAS EMPLOYMENT SECURITY                                                                                                                                                         STORMWATER
FUND                         P/R #6 UNEMP TAX            213.220.010.51165.000000   Unemployment Insurance            10.16   22-Mar-11   11000079 PUBLIC WORKS   ADMINISTRATION   FUND
KANSAS EMPLOYMENT SECURITY                                                                                                                                        STORMWATER       STORMWATER
FUND                         P/R #6 UNEMP TAX            213.220.440.51165.000000   Unemployment Insurance            21.13   22-Mar-11   11000079 PUBLIC WORKS   UTILITY          FUND
KANSAS EMPLOYMENT SECURITY                                                                                                                                                         GENERAL
FUND                         P/R #6 UNEMP TAX            101.220.010.51165.000000   Unemployment Insurance             9.01   22-Mar-11   11000079 PUBLIC WORKS   ADMINISTRATION   FUND
KANSAS EMPLOYMENT SECURITY                                                                                                                                        STREET           GENERAL
FUND                         P/R #6 UNEMP TAX            101.220.410.51165.000000   Unemployment Insurance            35.22   22-Mar-11   11000079 PUBLIC WORKS   MAINTENANCE      FUND
KANSAS EMPLOYMENT SECURITY                                                                                                                                                         GENERAL
FUND                         P/R #6 UNEMP TAX            101.220.420.51165.000000   Unemployment Insurance            14.90   22-Mar-11   11000079 PUBLIC WORKS   TRAFFIC          FUND
KANSAS EMPLOYMENT SECURITY                                                                                                                                        CODES            GENERAL
FUND                         P/R #6 UNEMP TAX            101.220.430.51165.000000   Unemployment Insurance            17.75   22-Mar-11   11000079 PUBLIC WORKS   ADMINISTRATION   FUND
KANSAS EMPLOYMENT SECURITY                                                                                                                                                         GENERAL
FUND                         P/R #6 UNEMP TAX            101.240.010.51165.000000   Unemployment Insurance            16.53   22-Mar-11   11000079 POLICE         ADMINISTRATION   FUND
KANSAS EMPLOYMENT SECURITY                                                                                                                                                         GENERAL
FUND                         P/R #6 UNEMP TAX            101.240.500.51165.000000   Unemployment Insurance           157.28   22-Mar-11   11000079 POLICE         PATROL           FUND
KANSAS EMPLOYMENT SECURITY                                                                                                                                                         GENERAL
FUND                         P/R #6 UNEMP TAX            101.240.510.51165.000000   Unemployment Insurance            85.89   22-Mar-11   11000079 POLICE         INVESTIGATIONS   FUND
KANSAS EMPLOYMENT SECURITY                                                                                                                                                         GENERAL
FUND                         P/R #6 UNEMP TAX            101.260.600.51165.000000   Unemployment Insurance           138.85   22-Mar-11   11000079 FIRE           OPERATIONS       FUND
KANSAS EMPLOYMENT SECURITY                                                                                                                         PARKS &                         GENERAL
FUND                         P/R #6 UNEMP TAX            101.290.010.51165.000000   Unemployment Insurance             7.59   22-Mar-11   11000079 RECREATION     ADMINISTRATION   FUND
KANSAS EMPLOYMENT SECURITY                                                                                                                         PARKS &        PARK             GENERAL
FUND                         P/R #6 UNEMP TAX            101.290.700.51165.000000   Unemployment Insurance            16.59   22-Mar-11   11000079 RECREATION     MAINTENANCE      FUND
KANSAS EMPLOYMENT SECURITY                                                                                                                         PARKS &                         GENERAL
FUND                         P/R #6 UNEMP TAX            101.290.710.51165.000000   Unemployment Insurance             1.83   22-Mar-11   11000079 RECREATION     AQUATICS         FUND
KANSAS EMPLOYMENT SECURITY                                                                                                                         PARKS &                         GENERAL
FUND                         P/R #6 UNEMP TAX            101.290.720.51165.000000   Unemployment Insurance             4.47   22-Mar-11   11000079 RECREATION     CIVIC CENTRE     FUND
KANSAS EMPLOYMENT SECURITY                                                                                                                         PARKS &        RECREATIONAL     GENERAL
FUND                         P/R #6 UNEMP TAX            101.290.730.51165.000000   Unemployment Insurance             2.03   22-Mar-11   11000079 RECREATION     PROGRAMMING      FUND
KANSAS EMPLOYMENT SECURITY                                                                                                                         PARKS &                         GENERAL
FUND                         P/R #6 UNEMP TAX            101.290.740.51165.000000   Unemployment Insurance             7.65   22-Mar-11   11000079 RECREATION     SHAWNEE TOWN     FUND
KANSAS PUBLIC EMPLOYMENT                                                                                                                                                           GENERAL
RETIREMENT SYSTEM            P/R #6 KPERS                101.110.000.51130.000000   KPERS                            162.24   22-Mar-11   11000080 CITY COUNCIL   UNCLASSIFIED     FUND
KANSAS PUBLIC EMPLOYMENT                                                                                                                                                           GENERAL
RETIREMENT SYSTEM            P/R #6 KPERS                101.120.010.51130.000000   KPERS                            505.01   22-Mar-11   11000080 ADMINISTRATION ADMINISTRATION   FUND
KANSAS PUBLIC EMPLOYMENT                                                                                                                                                           GENERAL
RETIREMENT SYSTEM            P/R #6 KPERS                101.120.020.51130.000000   KPERS                            284.83   22-Mar-11   11000080 ADMINISTRATION LEGAL            FUND
KANSAS PUBLIC EMPLOYMENT                                                                                                                                                           GENERAL
RETIREMENT SYSTEM            P/R #6 KPERS                101.120.030.51130.000000   KPERS                          1,057.66   22-Mar-11   11000080 ADMINISTRATION LICENSING        FUND
KANSAS PUBLIC EMPLOYMENT                                                                                                                                          HUMAN            GENERAL
RETIREMENT SYSTEM            P/R #6 KPERS                101.120.040.51130.000000   KPERS                            547.42   22-Mar-11   11000080 ADMINISTRATION RESOURCES        FUND
KANSAS PUBLIC EMPLOYMENT                                                                                                                           INFORMATION                     GENERAL
RETIREMENT SYSTEM            P/R #6 KPERS                101.140.000.51130.000000   KPERS                          2,102.32   22-Mar-11   11000080 TECHNOLOGY     UNCLASSIFIED     FUND
KANSAS PUBLIC EMPLOYMENT                                                                                                                                                           GENERAL
RETIREMENT SYSTEM            P/R #6 KPERS                101.150.200.51130.000000   KPERS                          1,003.04   22-Mar-11   11000080 FINANCE        FINANCE          FUND
KANSAS PUBLIC EMPLOYMENT                                                                                                                                          MUNICIPAL        GENERAL
RETIREMENT SYSTEM            P/R #6 KPERS                101.150.210.51130.000000   KPERS                            952.78   22-Mar-11   11000080 FINANCE        COURT            FUND
KANSAS PUBLIC EMPLOYMENT                                                                                                                                                           GENERAL
RETIREMENT SYSTEM            P/R #6 KPERS                101.200.000.51130.000000   KPERS                          1,271.74   22-Mar-11   11000080 PLANNING       UNCLASSIFIED     FUND
KANSAS PUBLIC EMPLOYMENT                                                                                                                           DEVELOPMENT                     GENERAL
RETIREMENT SYSTEM            P/R #6 KPERS                101.210.010.51130.000000   KPERS                          2,306.78   22-Mar-11   11000080 SERVICES       ADMINISTRATION   FUND
KANSAS PUBLIC EMPLOYMENT                                                                                                                                                           STORMWATER
RETIREMENT SYSTEM            P/R #6 KPERS                213.220.010.51130.000000   KPERS                            784.23   22-Mar-11   11000080 PUBLIC WORKS   ADMINISTRATION   FUND
KANSAS PUBLIC EMPLOYMENT                                                                                                                                          STORMWATER       STORMWATER
RETIREMENT SYSTEM            P/R #6 KPERS                213.220.440.51130.000000   KPERS                          1,190.28   22-Mar-11   11000080 PUBLIC WORKS   UTILITY          FUND
                                                                                     CITY OF SHAWNEE
                                                                                     CHECK REGISTER
                                                                              APRIL 11, 2011 COUNCIL MEETING
                                                                               CHECK NUMBERS 250377-250666
                                                                              WIRE NUMBERS 11000074-11000083

         Vendor Name         Transaction Description            Account                   Account Name   Invoice Amount     Date       Check #    Department       Division       Fund Name
KANSAS PUBLIC EMPLOYMENT                                                                                                                                                        GENERAL
RETIREMENT SYSTEM          P/R #6 KPERS                101.220.010.51130.000000   KPERS                          740.35    22-Mar-11   11000080 PUBLIC WORKS   ADMINISTRATION   FUND
KANSAS PUBLIC EMPLOYMENT                                                                                                                                       STREET           GENERAL
RETIREMENT SYSTEM          P/R #6 KPERS                101.220.410.51130.000000   KPERS                         2,207.30   22-Mar-11   11000080 PUBLIC WORKS   MAINTENANCE      FUND
KANSAS PUBLIC EMPLOYMENT                                                                                                                                                        GENERAL
RETIREMENT SYSTEM          P/R #6 KPERS                101.220.420.51130.000000   KPERS                         1,067.72   22-Mar-11   11000080 PUBLIC WORKS   TRAFFIC          FUND
KANSAS PUBLIC EMPLOYMENT                                                                                                                                       CODES            GENERAL
RETIREMENT SYSTEM          P/R #6 KPERS                101.220.430.51130.000000   KPERS                         1,389.82   22-Mar-11   11000080 PUBLIC WORKS   ADMINISTRATION   FUND
KANSAS PUBLIC EMPLOYMENT                                                                                                                                                        GENERAL
RETIREMENT SYSTEM          P/R #6 KPERS                101.240.010.51130.000000   KPERS                          635.57    22-Mar-11   11000080 POLICE         ADMINISTRATION   FUND
KANSAS PUBLIC EMPLOYMENT                                                                                                                                                        GENERAL
RETIREMENT SYSTEM          P/R #6 KPERS                101.240.500.51130.000000   KPERS                          222.46    22-Mar-11   11000080 POLICE         PATROL           FUND
KANSAS PUBLIC EMPLOYMENT                                                                                                                                                        GENERAL
RETIREMENT SYSTEM          P/R #6 KPERS                101.240.510.51130.000000   KPERS                         2,263.48   22-Mar-11   11000080 POLICE         INVESTIGATIONS   FUND
KANSAS PUBLIC EMPLOYMENT                                                                                                                                                        GENERAL
RETIREMENT SYSTEM          P/R #6 KPERS                101.260.600.51130.000000   KPERS                          162.03    22-Mar-11   11000080 FIRE           OPERATIONS       FUND
KANSAS PUBLIC EMPLOYMENT                                                                                                                        PARKS &                         GENERAL
RETIREMENT SYSTEM          P/R #6 KPERS                101.290.010.51130.000000   KPERS                          643.51    22-Mar-11   11000080 RECREATION     ADMINISTRATION   FUND
KANSAS PUBLIC EMPLOYMENT                                                                                                                        PARKS &        PARK             GENERAL
RETIREMENT SYSTEM          P/R #6 KPERS                101.290.700.51130.000000   KPERS                         1,160.81   22-Mar-11   11000080 RECREATION     MAINTENANCE      FUND
KANSAS PUBLIC EMPLOYMENT                                                                                                                        PARKS &                         GENERAL
RETIREMENT SYSTEM          P/R #6 KPERS                101.290.710.51130.000000   KPERS                          154.48    22-Mar-11   11000080 RECREATION     AQUATICS         FUND
KANSAS PUBLIC EMPLOYMENT                                                                                                                        PARKS &                         GENERAL
RETIREMENT SYSTEM          P/R #6 KPERS                101.290.720.51130.000000   KPERS                          130.76    22-Mar-11   11000080 RECREATION     CIVIC CENTRE     FUND
KANSAS PUBLIC EMPLOYMENT                                                                                                                        PARKS &        RECREATIONAL     GENERAL
RETIREMENT SYSTEM          P/R #6 KPERS                101.290.730.51130.000000   KPERS                          170.47    22-Mar-11   11000080 RECREATION     PROGRAMMING      FUND
KANSAS PUBLIC EMPLOYMENT                                                                                                                        PARKS &                         GENERAL
RETIREMENT SYSTEM          P/R #6 KPERS                101.290.740.51130.000000   KPERS                          614.94    22-Mar-11   11000080 RECREATION     SHAWNEE TOWN     FUND
KANSAS PUBLIC EMPLOYMENT                                                                                                                                                        GENERAL
RETIREMENT SYSTEM          P/R #5 KPERS 6%             101.110.000.51130.000000   KPERS                           30.88    22-Mar-11   11000080 CITY COUNCIL   UNCLASSIFIED     FUND
KANSAS PUBLIC EMPLOYMENT                                                                                                                                                        GENERAL
RETIREMENT SYSTEM          P/R #5 KPERS 6%             101.120.010.51130.000000   KPERS                          122.04    22-Mar-11   11000080 ADMINISTRATION ADMINISTRATION   FUND
KANSAS PUBLIC EMPLOYMENT                                                                                                                                                        GENERAL
RETIREMENT SYSTEM          P/R #5 KPERS 6%             101.120.010.51130.000000   KPERS                          131.03    22-Mar-11   11000080 ADMINISTRATION ADMINISTRATION   FUND
KANSAS PUBLIC EMPLOYMENT                                                                                                                                       STORMWATER       STORMWATER
RETIREMENT SYSTEM          P/R #5 KPERS 6%             213.220.440.51130.000000   KPERS                          185.63    22-Mar-11   11000080 PUBLIC WORKS UTILITY            FUND
KANSAS PUBLIC EMPLOYMENT                                                                                                                                       STREET           GENERAL
RETIREMENT SYSTEM          P/R #5 KPERS 6%             101.220.410.51130.000000   KPERS                          253.21    22-Mar-11   11000080 PUBLIC WORKS MAINTENANCE        FUND
KANSAS PUBLIC EMPLOYMENT                                                                                                                                                        GENERAL
RETIREMENT SYSTEM          P/R #5 KPERS 6%             101.240.510.51130.000000   KPERS                          106.68    22-Mar-11   11000080 POLICE         INVESTIGATIONS   FUND
KANSAS PUBLIC EMPLOYMENT                                                                                                                        PARKS &        PARK             GENERAL
RETIREMENT SYSTEM          P/R #5 KPERS 6%             101.290.700.51130.000000   KPERS                           98.68    22-Mar-11   11000080 RECREATION     MAINTENANCE      FUND
KANSAS PUBLIC EMPLOYMENT                                                                                                                        PARKS &                         GENERAL
RETIREMENT SYSTEM          P/R #5 KPERS 6%             101.290.720.51130.000000   KPERS                          128.46    22-Mar-11   11000080 RECREATION     CIVIC CENTRE     FUND
KANSAS PUBLIC EMPLOYMENT                                                                                                                        PARKS &                         GENERAL
RETIREMENT SYSTEM          P/R #5 KPERS 6%             101.290.740.51130.000000   KPERS                           46.00    22-Mar-11   11000080 RECREATION     SHAWNEE TOWN     FUND
                                                                                                                                                                                PAYROLL
KANSAS PUBLIC EMPLOYMENT                                                                                                                                                        CLEARING
RETIREMENT SYSTEM          P/R #6 KPERS 6% EE          203.000.000.22604.000000   KPERS EE                       792.30    22-Mar-11   11000080 UNCLASSIFIED   UNCLASSIFIED     FUND
                                                                                                                                                                                PAYROLL
KANSAS PUBLIC EMPLOYMENT                                                                                                                                                        CLEARING
RETIREMENT SYSTEM          P/R #6 KPERS 4% EE          203.000.000.22604.000000   KPERS EE                     11,368.64   22-Mar-11   11000080 UNCLASSIFIED   UNCLASSIFIED     FUND
                                                                                                                                                                                PAYROLL
KANSAS PUBLIC EMPLOYMENT   P/R #6 KPERS SERV                                                                                                                                    CLEARING
RETIREMENT SYSTEM          PURCH                       203.000.000.22605.000000   KPERS Svc Purch EE             244.53    22-Mar-11   11000080 UNCLASSIFIED   UNCLASSIFIED     FUND
                                                                                   CITY OF SHAWNEE
                                                                                   CHECK REGISTER
                                                                            APRIL 11, 2011 COUNCIL MEETING
                                                                             CHECK NUMBERS 250377-250666
                                                                            WIRE NUMBERS 11000074-11000083

         Vendor Name       Transaction Description            Account                     Account Name   Invoice Amount     Date       Check #     Department       Division     Fund Name
                                                                                                                                                                               GENERAL
KANSAS POLICE & FIRE     P/R #6 KP&F                 101.240.010.51135.000000   KP&F                           1,444.10    22-Mar-11   11000081 POLICE          ADMINISTRATION FUND
                                                                                                                                                                               GENERAL
KANSAS POLICE & FIRE     P/R #6 KP&F                 101.240.500.51135.000000   KP&F                          24,453.61    22-Mar-11   11000081 POLICE          PATROL         FUND
                                                                                                                                                                               GENERAL
KANSAS POLICE & FIRE     P/R #6 KP&F                 101.240.510.51135.000000   KP&F                           9,198.31    22-Mar-11   11000081 POLICE          INVESTIGATIONS FUND
                                                                                                                                                                               GENERAL
KANSAS POLICE & FIRE     P/R #6 KP&F                 101.260.600.51135.000000   KP&F                          28,164.76    22-Mar-11   11000081 FIRE            OPERATIONS     FUND
                                                                                                                                                                               PAYROLL
                                                                                                                                                                               CLEARING
KANSAS POLICE & FIRE     P/R #6 KP&F EE              203.000.000.22608.000000   KP&F EE                       28,169.67    22-Mar-11   11000081 UNCLASSIFIED    UNCLASSIFIED   FUND
                                                                                                                                                                               PAYROLL
                                                                                                                                                                               CLEARING
KANSAS POLICE & FIRE     P/R #6 KP&F SERV PURCH 203.000.000.22609.000000        KP&F Svc Purch EE                367.51    22-Mar-11   11000081 UNCLASSIFIED    UNCLASSIFIED   FUND
                                                                                                                                                                               PAYROLL
                                                                                                                                                                               CLEARING
ING FINANCIAL ADVISORS   PR#6 ING                    203.000.000.22612.000000   Ing 457 EE                    13,625.39    22-Mar-11   11000082 UNCLASSIFIED    UNCLASSIFIED   FUND
                                                                                                                                                                               PAYROLL
                                                                                                                                                                               CLEARING
KANSAS PAYMENT CENTER    PR#6 GARNISHMENT EE         203.000.000.22615.000000   Garishment EE                  3,229.34    22-Mar-11   11000083 UNCLASSIFIED    UNCLASSIFIED   FUND
                                                                                TOTAL WIRES                  360,566.59

                                                                                GRAND TOTAL                 1,666,336.65

				
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