State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | V3022556 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 141,063.65 |
COMPENSATING USE TAX | 670 | V3025554 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 148,881.21 |
COMPENSATING USE TAX | 670 | V3029555 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 145,774.42 |
COMPENSATING USE TAX | 670 | V3033557 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 143,575.57 |
COMPENSATING USE TAX | 670 | V3036558 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 70,560.86 |
COMPENSATING USE TAX | 670 | V3040558 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 158,434.44 |
COMPENSATING USE TAX | 670 | 00004260 | 20100727 | CITY OF SHAWNEE CITY | 166,845.67 |
COMPENSATING USE TAX | 670 | 00011713 | 20100827 | CITY OF SHAWNEE CITY | 218,197.59 |
COMPENSATING USE TAX | 670 | 00017417 | 20100927 | CITY OF SHAWNEE CITY | 158,196.25 |
COMPENSATING USE TAX | 670 | 00024431 | 20101025 | CITY OF SHAWNEE CITY | 178,426.23 |
COMPENSATING USE TAX | 670 | 00031404 | 20101122 | CITY OF SHAWNEE CITY | 186,021.77 |
COMPENSATING USE TAX | 670 | 00044328 | 20101222 | CITY OF SHAWNEE CITY | 167,997.75 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,883,975.41 | ||
DOT - ARCHITECT & ENGINEER FEES | 276 | V0847815 | 20100629 | SHAWNEE CITY TREASURER | 65,693.94 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE001769 | 20100916 | CITY OF SHAWNEE CITY | 17,148.80 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE002500 | 20101011 | CITY OF SHAWNEE CITY | 51,579.34 |
DOT - ARCHITECT & ENGINEER FEES | 276 | CE002989 | 20101027 | CITY OF SHAWNEE CITY | 25,230.05 |
*********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 159,652.13 | ||
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0845549 | 20100406 | SHAWNEE CITY TREASURER | 297,165.45 |
*********************************** | TOTAL | DOT - HIGHWAY & BRIDGE CONSTRUCTION | 297,165.45 | ||
DRUG CONTROL PAYMENTS | 565 | V0150089 | 20100503 | SHAWNEE CITY TREASURER | 11,413.13 |
DRUG CONTROL PAYMENTS | 565 | 11216076 | 20100728 | CITY OF SHAWNEE CITY | 974.08 |
DRUG CONTROL PAYMENTS | 565 | 11216134 | 20101021 | CITY OF SHAWNEE CITY | 1,005.50 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 13,392.71 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0846923 | 20100603 | SHAWNEE POLICE DEPARTMENT | 3,514.12 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0846923 | 20100603 | SHAWNEE POLICE DEPARTMENT | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847722 | 20100624 | SHAWNEE POLICE DEPARTMENT | 3,795.51 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847722 | 20100624 | SHAWNEE POLICE DEPARTMENT | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00011044 | 20101119 | CITY OF SHAWNEE CITY | 15.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE004504 | 20101217 | CITY OF SHAWNEE CITY | 2,975.45 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 10,302.08 | ||
FEDERAL AID - WILDLIFE & PARKS | 710 | 00003559 | 20100810 | CITY OF SHAWNEE CITY | 10,000.00 |
FEDERAL AID - WILDLIFE & PARKS | 710 | 00016591 | 20101217 | CITY OF SHAWNEE CITY | 8,732.00 |
*********************************** | TOTAL | FEDERAL AID - WILDLIFE & PARKS | 18,732.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028293 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 171,070.06 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037297 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 194,958.49 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013684 | 20100908 | CITY OF SHAWNEE CITY | 168,517.24 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041611 | 20101209 | CITY OF SHAWNEE CITY | 171,009.20 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 705,554.99 | ||
LOCAL SALES TAX | 670 | V3022556 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 1,271,121.35 |
LOCAL SALES TAX | 670 | V3025554 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 1,338,717.26 |
LOCAL SALES TAX | 670 | V3029555 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 1,426,469.06 |
LOCAL SALES TAX | 670 | V3033557 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 1,073,577.13 |
LOCAL SALES TAX | 670 | V3036558 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 1,156,002.77 |
LOCAL SALES TAX | 670 | V3040558 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 1,335,157.53 |
LOCAL SALES TAX | 670 | 00004259 | 20100727 | CITY OF SHAWNEE CITY | 1,266,573.87 |
LOCAL SALES TAX | 670 | 00011712 | 20100827 | CITY OF SHAWNEE CITY | 1,409,870.14 |
LOCAL SALES TAX | 670 | 00017418 | 20100927 | CITY OF SHAWNEE CITY | 1,375,543.53 |
LOCAL SALES TAX | 670 | 00024432 | 20101025 | CITY OF SHAWNEE CITY | 1,365,539.21 |
LOCAL SALES TAX | 670 | 00031405 | 20101122 | CITY OF SHAWNEE CITY | 1,229,612.63 |
LOCAL SALES TAX | 670 | 00044329 | 20101222 | CITY OF SHAWNEE CITY | 1,203,113.63 |
*********************************** | TOTAL | LOCAL SALES TAX | 15,451,298.11 | ||
SETOFF PAYMENTS | 173 | V1002929 | 20100201 | SHAWNEE MUNICIPAL COURT | 79.37 |
SETOFF PAYMENTS | 173 | V1003215 | 20100216 | SHAWNEE MUNICIPAL COURT | 2,054.62 |
SETOFF PAYMENTS | 173 | V1003595 | 20100301 | SHAWNEE MUNICIPAL COURT | 3,027.43 |
SETOFF PAYMENTS | 173 | V1003933 | 20100316 | SHAWNEE MUNICIPAL COURT | 1,751.95 |
SETOFF PAYMENTS | 173 | V1004245 | 20100401 | SHAWNEE MUNICIPAL COURT | 85.68 |
SETOFF PAYMENTS | 173 | V1004532 | 20100416 | SHAWNEE MUNICIPAL COURT | 366.10 |
SETOFF PAYMENTS | 173 | V1004814 | 20100503 | SHAWNEE MUNICIPAL COURT | 143.62 |
SETOFF PAYMENTS | 173 | V1005078 | 20100517 | SHAWNEE MUNICIPAL COURT | 425.95 |
SETOFF PAYMENTS | 173 | V1005276 | 20100601 | SHAWNEE MUNICIPAL COURT | 318.24 |
SETOFF PAYMENTS | 173 | V1005505 | 20100616 | SHAWNEE MUNICIPAL COURT | 230.11 |
SETOFF PAYMENTS | 173 | 00001336 | 20100802 | CITY OF SHAWNEE CITY | 957.34 |
SETOFF PAYMENTS | 173 | 00002310 | 20100816 | CITY OF SHAWNEE CITY | 294.44 |
SETOFF PAYMENTS | 173 | 00004276 | 20100916 | CITY OF SHAWNEE CITY | 62.83 |
SETOFF PAYMENTS | 173 | 00005215 | 20101001 | CITY OF SHAWNEE CITY | 162.38 |
SETOFF PAYMENTS | 173 | 00008650 | 20101201 | CITY OF SHAWNEE CITY | 546.72 |
*********************************** | TOTAL | SETOFF PAYMENTS | 10,506.78 | ||
SPECIAL HIGHWAY | 276 | V3021634 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 418,392.46 |
SPECIAL HIGHWAY | 276 | V3030634 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 386,530.65 |
SPECIAL HIGHWAY | 670 | 00001446 | 20100721 | CITY OF SHAWNEE CITY | 416,807.90 |
SPECIAL HIGHWAY | 670 | 00022122 | 20101018 | CITY OF SHAWNEE CITY | 425,673.95 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 1,647,404.96 | ||
STATE AID - WILDLIFE & PARKS | 710 | 00008164 | 20101001 | CITY OF SHAWNEE CITY | 3,065.80 |
*********************************** | TOTAL | STATE AID - WILDLIFE & PARKS | 3,065.80 | ||
TRANSIENT GUEST TAX | 670 | V3023102 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 71,054.63 |
TRANSIENT GUEST TAX | 670 | V3034104 | 20100504 | STATE DISTRIBUTION BY STATE TREASURER | 51,806.03 |
TRANSIENT GUEST TAX | 670 | 00002575 | 20100723 | CITY OF SHAWNEE CITY | 75,233.43 |
TRANSIENT GUEST TAX | 670 | 00023148 | 20101022 | CITY OF SHAWNEE CITY | 79,966.42 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 278,060.51 | ||
************************GRAND TOTAL | 20,479,110.93 |