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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
