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 | V3022082 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 55,717.53 |
| COMPENSATING USE TAX | 670 | V3025081 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 66,541.61 |
| COMPENSATING USE TAX | 670 | V3029081 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 61,479.45 |
| COMPENSATING USE TAX | 670 | V3033083 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 49,430.21 |
| COMPENSATING USE TAX | 670 | V3036084 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 69,994.67 |
| COMPENSATING USE TAX | 670 | V3040084 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 76,504.00 |
| COMPENSATING USE TAX | 670 | 00003301 | 20100727 | SHAWNEE COUNTY | 69,562.39 |
| COMPENSATING USE TAX | 670 | 00010752 | 20100827 | SHAWNEE COUNTY | 71,031.69 |
| COMPENSATING USE TAX | 670 | 00016453 | 20100927 | SHAWNEE COUNTY | 47,337.82 |
| COMPENSATING USE TAX | 670 | 00023468 | 20101025 | SHAWNEE COUNTY | 54,937.19 |
| COMPENSATING USE TAX | 670 | 00030437 | 20101122 | SHAWNEE COUNTY | 63,506.98 |
| COMPENSATING USE TAX | 670 | 00043362 | 20101222 | SHAWNEE COUNTY | 61,286.13 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 747,329.67 | ||
| DOT - MISCELLANEOUS PAYMENTS | 276 | M0484343 | 20100107 | REGISTER OF DEEDS OF SHAWNEE COUNTY | (36.00) |
| DOT - MISCELLANEOUS PAYMENTS | 276 | V0489037 | 20100201 | SHAWNEE COUNTY TREASURER | 11.00 |
| DOT - MISCELLANEOUS PAYMENTS | 276 | V0502969 | 20100610 | SHAWNEE COUNTY TREASURER | 10.00 |
| DOT - MISCELLANEOUS PAYMENTS | 276 | V0502969 | 20100610 | SHAWNEE COUNTY TREASURER | 10.00 |
| DOT - MISCELLANEOUS PAYMENTS | 276 | V0503925 | 20100617 | SHAWNEE COUNTY TREASURER | 60.00 |
| DOT - MISCELLANEOUS PAYMENTS | 276 | V0503925 | 20100617 | SHAWNEE COUNTY TREASURER | 10.00 |
| DOT - MISCELLANEOUS PAYMENTS | 276 | V0505396 | 20100628 | SHAWNEE COUNTY TREASURER | 20.00 |
| *********************************** | TOTAL | DOT - MISCELLANEOUS PAYMENTS | 85.00 | ||
| DRUG CONTROL PAYMENTS | 565 | V0150055 | 20100503 | SHAWNEE COUNTY TREASURER | 1,299.27 |
| DRUG CONTROL PAYMENTS | 565 | 11216075 | 20100728 | SHAWNEE COUNTY | 5,536.55 |
| DRUG CONTROL PAYMENTS | 565 | 11216133 | 20101021 | SHAWNEE COUNTY | 937.50 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 7,773.32 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1000956 | 20100114 | SHAWNEE COUNTY EMERGENCY MANAGEMENT | 5,000.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1000955 | 20100114 | SHAWNEE COUNTY EMERGENCY MANAGEMENT | 12,500.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665272 | 20100118 | SHAWNEE COUNTY EMERGENCY MANAGEMENT | 13,046.72 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0626726 | 20100322 | SHAWNEE COUNTY TREASURER | 71.71 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1001417 | 20100426 | SHAWNEE COUNTY EMERGENCY MANAGEMENT | 8,700.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665301 | 20100426 | SHAWNEE COUNTY EMERGENCY MANAGEMENT | 2,007.19 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1001634 | 20100528 | SHAWNEE COUNTY EMERGENCY MANAGEMENT | 91,903.98 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00003003 | 20100914 | SHAWNEE COUNTY | 500.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004521 | 20101026 | SHAWNEE COUNTY | 3,032.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 136,761.60 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0844116 | 20100120 | SHAWNEE COUNTY SHERIFFS OFFICE | 662.56 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0844116 | 20100120 | SHAWNEE COUNTY SHERIFFS OFFICE | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0845545 | 20100406 | SHAWNEE COUNTY SHERIFFS OFFICE | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0845545 | 20100406 | SHAWNEE COUNTY SHERIFFS OFFICE | 854.48 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE000422 | 20100728 | SHAWNEE COUNTY | 3,081.96 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE000358 | 20100728 | SHAWNEE COUNTY | 1,104.93 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE000359 | 20100728 | SHAWNEE COUNTY | 634.61 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE000933 | 20100811 | SHAWNEE COUNTY | 745.50 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE002231 | 20100930 | SHAWNEE COUNTY | 2,273.01 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE002202 | 20100930 | SHAWNEE COUNTY | 800.62 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE003104 | 20101029 | SHAWNEE COUNTY | 790.79 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE004811 | 20101228 | SHAWNEE COUNTY | 773.90 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 11,724.36 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004998 | 20100105 | THIRD JUDICIAL DISTRICT | 4,183.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005000 | 20100105 | SHAWNEE COUNTY DISTRICT ATTORNEY | 3,870.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005189 | 20100126 | SHAWNEE COUNTY DISTRICT ATTORNEY | 9,005.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005177 | 20100126 | SHAWNEE COUNTY DISTRICT ATTORNEY | 5,839.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005221 | 20100127 | SHAWNEE COUNTY DISTRICT ATTORNEY | 3,870.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005219 | 20100127 | THIRD JUDICIAL DISTRICT | 4,218.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005349 | 20100217 | SHAWNEE COUNTY DISTRICT ATTORNEY | 5,839.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005399 | 20100218 | THIRD JUDICIAL DISTRICT | 4,015.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005401 | 20100218 | SHAWNEE COUNTY DISTRICT ATTORNEY | 3,870.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005494 | 20100316 | SHAWNEE COUNTY DISTRICT ATTORNEY | 3,722.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005496 | 20100316 | SHAWNEE COUNTY DISTRICT ATTORNEY | 2,917.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005502 | 20100322 | SHAWNEE COUNTY DISTRICT ATTORNEY | 18,010.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005577 | 20100324 | SHAWNEE COUNTY DISTRICT ATTORNEY | 4,217.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005609 | 20100402 | SHAWNEE COUNTY DISTRICT ATTORNEY | 3,870.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005607 | 20100402 | THIRD JUDICIAL DISTRICT | 2,725.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005680 | 20100408 | SHAWNEE COUNTY DISTRICT ATTORNEY | 3,722.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005728 | 20100416 | SHAWNEE COUNTY DISTRICT ATTORNEY | 5,279.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005784 | 20100419 | SHAWNEE COUNTY DISTRICT ATTORNEY | 9,124.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005814 | 20100423 | SHAWNEE COUNTY DISTRICT ATTORNEY | 3,870.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005838 | 20100426 | SHAWNEE COUNTY DISTRICT ATTORNEY | 3,722.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005977 | 20100525 | SHAWNEE COUNTY DISTRICT ATTORNEY | 13,169.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005951 | 20100525 | SHAWNEE COUNTY DISTRICT ATTORNEY | 7,919.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1006040 | 20100603 | THIRD JUDICIAL DISTRICT | 9,173.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1006042 | 20100603 | SHAWNEE COUNTY DISTRICT ATTORNEY | 8,655.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1006060 | 20100603 | SHAWNEE COUNTY DISTRICT ATTORNEY | 4,578.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1006130 | 20100611 | SHAWNEE COUNTY DISTRICT ATTORNEY | 9,035.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1006176 | 20100621 | SHAWNEE COUNTY DISTRICT ATTORNEY | 5,459.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1006215 | 20100624 | THIRD JUDICIAL DISTRICT | 4,937.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1006217 | 20100624 | SHAWNEE COUNTY DISTRICT ATTORNEY | 5,770.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1006283 | 20100625 | SHAWNEE COUNTY DISTRICT ATTORNEY | 3,722.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000076 | 20100729 | SHAWNEE COUNTY | 3,516.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000093 | 20100730 | SHAWNEE COUNTY | 9,719.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000117 | 20100802 | SHAWNEE COUNTY | 1,067.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000114 | 20100802 | SHAWNEE COUNTY | 10,386.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000148 | 20100806 | SHAWNEE COUNTY | 3,722.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000364 | 20100907 | SHAWNEE COUNTY | 10,244.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000419 | 20100910 | SHAWNEE COUNTY | 3,722.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000505 | 20100924 | SHAWNEE COUNTY | 7,093.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000580 | 20100929 | SHAWNEE COUNTY | 3,516.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000677 | 20101008 | SHAWNEE COUNTY | 6,539.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000807 | 20101026 | SHAWNEE COUNTY | 9,084.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000859 | 20101027 | SHAWNEE COUNTY | 3,516.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000896 | 20101028 | SHAWNEE COUNTY | 9,810.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000926 | 20101028 | SHAWNEE COUNTY | 3,270.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00001025 | 20101112 | SHAWNEE COUNTY | 13,033.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00001162 | 20101208 | SHAWNEE COUNTY | 4,904.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00001226 | 20101217 | SHAWNEE COUNTY | 4,904.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00001253 | 20101217 | SHAWNEE COUNTY | 6,349.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00001302 | 20101228 | SHAWNEE COUNTY | 8,651.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 301,349.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010951 | 20100105 | SHAWNEE COUNTY TREASURER | 56,824.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010951 | 20100105 | SHAWNEE COUNTY TREASURER | 13,575.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012880 | 20100105 | SHAWNEE COUNTY TREASURER | 1,282.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010951 | 20100105 | SHAWNEE COUNTY TREASURER | 1,627.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012946 | 20100105 | SHAWNEE COUNTY HEALTH AGENCY | 748.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012972 | 20100105 | SHAWNEE COUNTY HEALTH AGENCY | 68,372.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013378 | 20100114 | SHAWNEE COUNTY TREASURER | 15,785.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012490 | 20100115 | SHAWNEE COUNTY HEALTH AGENCY | 1,566.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013643 | 20100121 | SHAWNEE COUNTY HEALTH AGENCY | 128,014.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013883 | 20100121 | SHAWNEE COUNTY HEALTH AGENCY | 20,633.89 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013885 | 20100121 | SHAWNEE COUNTY TREASURER | 6,190.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013995 | 20100122 | SHAWNEE COUNTY HEALTH AGENCY | 1,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013716 | 20100122 | SHAWNEE COUNTY HEALTH AGENCY | 7,817.27 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014500 | 20100201 | SHAWNEE COUNTY HEALTH AGENCY | 5,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014292 | 20100203 | SHAWNEE COUNTY HEALTH AGENCY | 93,683.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014292 | 20100203 | SHAWNEE COUNTY HEALTH AGENCY | 765.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012112 | 20100211 | SHAWNEE COUNTY TREASURER | 42,230.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012112 | 20100211 | SHAWNEE COUNTY TREASURER | 15,785.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012112 | 20100211 | SHAWNEE COUNTY TREASURER | 1,627.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015958 | 20100222 | SHAWNEE COUNTY TREASURER | 1,282.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015826 | 20100223 | SHAWNEE COUNTY HEALTH AGENCY | 2,051.89 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015926 | 20100223 | SHAWNEE COUNTY HEALTH AGENCY | 8,905.20 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015901 | 20100223 | SHAWNEE COUNTY HEALTH AGENCY | 12,652.49 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016166 | 20100224 | SHAWNEE COUNTY HEALTH AGENCY | 958.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016280 | 20100226 | SHAWNEE COUNTY HEALTH DEPT | 1,875.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1017088 | 20100311 | SHAWNEE COUNTY HEALTH AGENCY | 61,306.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1017088 | 20100311 | SHAWNEE COUNTY HEALTH AGENCY | 1,024.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1018475 | 20100330 | SHAWNEE COUNTY HEALTH AGENCY | 33,447.87 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016467 | 20100331 | SHAWNEE COUNTY TREASURER | 6,716.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016467 | 20100331 | SHAWNEE COUNTY TREASURER | 1,282.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016467 | 20100331 | SHAWNEE COUNTY TREASURER | 15,785.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016467 | 20100331 | SHAWNEE COUNTY TREASURER | 3,888.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016467 | 20100331 | SHAWNEE COUNTY TREASURER | 3,253.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016467 | 20100331 | SHAWNEE COUNTY TREASURER | 3,912.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1018595 | 20100406 | SHAWNEE COUNTY HEALTH AGENCY | 28,286.06 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019042 | 20100414 | SHAWNEE COUNTY HEALTH AGENCY | 4,334.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1017643 | 20100415 | SHAWNEE COUNTY HEALTH AGENCY | 2,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019882 | 20100430 | SHAWNEE COUNTY HEALTH AGENCY | 1,188.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019882 | 20100430 | SHAWNEE COUNTY HEALTH AGENCY | 127,425.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019602 | 20100507 | SHAWNEE COUNTY TREASURER | 13,640.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021457 | 20100511 | SHAWNEE COUNTY HEALTH AGENCY | 5,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021562 | 20100524 | SHAWNEE COUNTY TREASURER | 4,854.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021562 | 20100524 | SHAWNEE COUNTY TREASURER | 15,781.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021562 | 20100524 | SHAWNEE COUNTY TREASURER | 13,575.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021562 | 20100524 | SHAWNEE COUNTY TREASURER | 5,971.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021562 | 20100524 | SHAWNEE COUNTY TREASURER | 1,283.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022129 | 20100525 | SHAWNEE COUNTY HEALTH AGENCY | 66,244.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022325 | 20100603 | SHAWNEE COUNTY HEALTH DEPT | 1,875.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023308 | 20100604 | SHAWNEE COUNTY HEALTH AGENCY | 7,533.98 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023332 | 20100604 | SHAWNEE COUNTY HEALTH AGENCY | 49,916.06 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023122 | 20100608 | SHAWNEE COUNTY HEALTH AGENCY | 40,473.20 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023683 | 20100609 | SHAWNEE COUNTY HEALTH AGENCY | 5,738.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023683 | 20100609 | SHAWNEE COUNTY HEALTH AGENCY | 98,875.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023261 | 20100610 | SHAWNEE COUNTY HEALTH AGENCY | 600.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000417 | 20100723 | SHAWNEE COUNTY | 70,901.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000417 | 20100723 | SHAWNEE COUNTY | 21,472.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000417 | 20100723 | SHAWNEE COUNTY | 27,150.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000417 | 20100723 | SHAWNEE COUNTY | 3,777.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000806 | 20100730 | SHAWNEE COUNTY | 34,085.99 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000810 | 20100730 | SHAWNEE COUNTY | 50,795.37 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001213 | 20100805 | SHAWNEE COUNTY | 5,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001366 | 20100806 | SHAWNEE COUNTY | 67,534.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001365 | 20100806 | SHAWNEE COUNTY | 1,643.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10002077 | 20100818 | SHAWNEE COUNTY | 59,770.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10002074 | 20100818 | SHAWNEE COUNTY | 772.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10002226 | 20100819 | SHAWNEE COUNTY | 1,875.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10002616 | 20100824 | SHAWNEE COUNTY | 640.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10003847 | 20100909 | SHAWNEE COUNTY | 60,906.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10004944 | 20100921 | SHAWNEE COUNTY | 1,189.49 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005439 | 20100927 | SHAWNEE COUNTY | 13,575.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005439 | 20100927 | SHAWNEE COUNTY | 3,777.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005439 | 20100927 | SHAWNEE COUNTY | 4,853.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005443 | 20100927 | SHAWNEE COUNTY | 5,883.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005877 | 20101001 | SHAWNEE COUNTY | 30,224.67 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005867 | 20101001 | SHAWNEE COUNTY | 35,452.20 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005868 | 20101001 | SHAWNEE COUNTY | 246,057.62 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005933 | 20101004 | SHAWNEE COUNTY | 2,349.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10007266 | 20101021 | SHAWNEE COUNTY | 1,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008050 | 20101029 | SHAWNEE COUNTY | 38,787.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008148 | 20101101 | SHAWNEE COUNTY | 5,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008194 | 20101101 | SHAWNEE COUNTY | 63,464.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008614 | 20101104 | SHAWNEE COUNTY | 2,506.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009523 | 20101116 | SHAWNEE COUNTY | 9,107.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009546 | 20101117 | SHAWNEE COUNTY | 28,985.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009831 | 20101119 | SHAWNEE COUNTY | 1,875.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10011062 | 20101208 | SHAWNEE COUNTY | 940.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10011339 | 20101214 | SHAWNEE COUNTY | 70,858.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 2,107,660.00 | ||
| FEDERAL AID - KBI | 083 | 00001401 | 20101202 | SHAWNEE COUNTY | 218.57 |
| FEDERAL AID - KBI | 083 | 00001620 | 20101215 | SHAWNEE COUNTY | 122.52 |
| *********************************** | TOTAL | FEDERAL AID - KBI | 341.09 | ||
| FIREMEN'S RELIEF | 331 | M1003049 | 20100607 | FR520 SHAWNEE CO #4 FIREMAN RELIEF | (3,579.23) |
| FIREMEN'S RELIEF | 331 | M1003081 | 20100607 | FR520 SHAWNEE CO #4 FIREMAN RELIEF | (3,534.56) |
| FIREMEN'S RELIEF | 331 | M1003082 | 20100607 | FR520 SHAWNEE CO #4 FIREMAN RELIEF | (3,703.66) |
| *********************************** | TOTAL | FIREMEN'S RELIEF | (10,817.45) | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3028082 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 51,650.61 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3037083 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 53,288.01 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00013468 | 20100908 | SHAWNEE COUNTY | 62,727.52 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00041396 | 20101209 | SHAWNEE COUNTY | 52,781.33 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 220,447.47 | ||
| LOCAL SALES TAX | 670 | V3022082 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 478,594.79 |
| LOCAL SALES TAX | 670 | V3025081 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 538,849.59 |
| LOCAL SALES TAX | 670 | V3029081 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 507,154.89 |
| LOCAL SALES TAX | 670 | V3033083 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 425,475.94 |
| LOCAL SALES TAX | 670 | V3036084 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 514,657.83 |
| LOCAL SALES TAX | 670 | V3040084 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 503,779.21 |
| LOCAL SALES TAX | 670 | 00003300 | 20100727 | SHAWNEE COUNTY | 467,222.66 |
| LOCAL SALES TAX | 670 | 00010751 | 20100827 | SHAWNEE COUNTY | 523,236.57 |
| LOCAL SALES TAX | 670 | 00016454 | 20100927 | SHAWNEE COUNTY | 498,807.91 |
| LOCAL SALES TAX | 670 | 00023469 | 20101025 | SHAWNEE COUNTY | 514,706.70 |
| LOCAL SALES TAX | 670 | 00030438 | 20101122 | SHAWNEE COUNTY | 474,174.87 |
| LOCAL SALES TAX | 670 | 00043363 | 20101222 | SHAWNEE COUNTY | 486,607.01 |
| *********************************** | TOTAL | LOCAL SALES TAX | 5,933,267.97 | ||
| SAND ROYALTY | 565 | V0130001 | 20100623 | SHAWNEE COUNTY TREASURER | 5,108.69 |
| *********************************** | TOTAL | SAND ROYALTY | 5,108.69 | ||
| SPECIAL HIGHWAY | 276 | V3021089 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 972,479.34 |
| SPECIAL HIGHWAY | 276 | V3030089 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 896,901.89 |
| SPECIAL HIGHWAY | 670 | 00000901 | 20100721 | SHAWNEE COUNTY | 963,710.70 |
| SPECIAL HIGHWAY | 670 | 00021577 | 20101018 | SHAWNEE COUNTY | 984,634.55 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 3,817,726.48 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3032068 | 20100416 | STATE DISTRIBUTIONS BY STATE TREASURER | 835,025.32 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 835,025.32 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | V0008746 | 20100407 | SHAWNEE COUNTY CONSERVATION DISTRICT | 150.00 |
| STATE AID - CONSERVATION COMMISSION | 634 | 00000084 | 20100714 | SHAWNEE COUNTY CONSERVATION DISTRICT | 20,250.00 |
| STATE AID - CONSERVATION COMMISSION | 634 | 00000257 | 20101015 | SHAWNEE COUNTY CONSERVATION DISTRICT | 2,705.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 23,105.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0014380 | 20100104 | SHAWNEE COUNTY COMMISSION | 564,921.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00000078 | 20100714 | SHAWNEE COUNTY | 93,525.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00000079 | 20100714 | SHAWNEE COUNTY | 471,500.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 1,129,946.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665272 | 20100118 | SHAWNEE COUNTY EMERGENCY MANAGEMENT | 4,348.90 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665301 | 20100426 | SHAWNEE COUNTY EMERGENCY MANAGEMENT | 669.06 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 5,017.96 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012363 | 20100105 | SHAWNEE COUNTY RECYCLING DEPT | 1,435.10 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010951 | 20100105 | SHAWNEE COUNTY TREASURER | 31,075.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010951 | 20100105 | SHAWNEE COUNTY TREASURER | 3,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010951 | 20100105 | SHAWNEE COUNTY TREASURER | 4,853.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010951 | 20100105 | SHAWNEE COUNTY TREASURER | 5,883.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010951 | 20100105 | SHAWNEE COUNTY TREASURER | 22,500.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010951 | 20100105 | SHAWNEE COUNTY TREASURER | 1,367.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1014430 | 20100201 | SHAWNEE COUNTY HEALTH AGENCY | 1,671.32 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1015006 | 20100208 | SHAWNEE COUNTY RECYCLING DEPT | 708.10 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012112 | 20100211 | SHAWNEE COUNTY TREASURER | 22,500.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012112 | 20100211 | SHAWNEE COUNTY TREASURER | 3,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012112 | 20100211 | SHAWNEE COUNTY TREASURER | 4,853.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012112 | 20100211 | SHAWNEE COUNTY TREASURER | 5,882.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012112 | 20100211 | SHAWNEE COUNTY TREASURER | 14,594.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1015958 | 20100222 | SHAWNEE COUNTY TREASURER | 1,366.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016280 | 20100226 | SHAWNEE COUNTY HEALTH DEPT | 125.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016467 | 20100331 | SHAWNEE COUNTY TREASURER | 31,074.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016467 | 20100331 | SHAWNEE COUNTY TREASURER | 965.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016467 | 20100331 | SHAWNEE COUNTY TREASURER | 1,367.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016467 | 20100331 | SHAWNEE COUNTY TREASURER | 22,500.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016467 | 20100331 | SHAWNEE COUNTY TREASURER | 56,824.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016467 | 20100331 | SHAWNEE COUNTY TREASURER | 1,971.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016467 | 20100331 | SHAWNEE COUNTY TREASURER | 6,859.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016467 | 20100331 | SHAWNEE COUNTY TREASURER | 3,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1013703 | 20100406 | SHAWNEE COUNTY TREASURER | 13,575.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1020681 | 20100506 | SHAWNEE COUNTY TREASURER | 1,659.73 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1021651 | 20100524 | SHAWNEE COUNTY HEALTH AGENCY | 1,597.44 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1021562 | 20100524 | SHAWNEE COUNTY TREASURER | 22,500.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1021562 | 20100524 | SHAWNEE COUNTY TREASURER | 3,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1021562 | 20100524 | SHAWNEE COUNTY TREASURER | 1,365.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1021562 | 20100524 | SHAWNEE COUNTY TREASURER | 56,824.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1022325 | 20100603 | SHAWNEE COUNTY HEALTH DEPT | 125.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000417 | 20100723 | SHAWNEE COUNTY | 126,188.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10001744 | 20100816 | SHAWNEE COUNTY | 705.96 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10002226 | 20100819 | SHAWNEE COUNTY | 125.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10004531 | 20100916 | SHAWNEE COUNTY | 61,214.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005443 | 20100927 | SHAWNEE COUNTY | 26,250.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005439 | 20100927 | SHAWNEE COUNTY | 87,765.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10006259 | 20101008 | SHAWNEE COUNTY | 7,000.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10007266 | 20101021 | SHAWNEE COUNTY | 359.20 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10008316 | 20101102 | SHAWNEE COUNTY | 70,399.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10008319 | 20101102 | SHAWNEE COUNTY | 26,250.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10009523 | 20101116 | SHAWNEE COUNTY | 1,629.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10009831 | 20101119 | SHAWNEE COUNTY | 125.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 761,028.85 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100585 | 20100112 | SHAWNEE COUNTY JUVENILE | 14,280.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100601 | 20100114 | SHAWNEE COUNTY JUVENILE | 2,640.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100616 | 20100120 | SHAWNEE COUNTY JUVENILE | 12,480.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100630 | 20100127 | SHAWNEE COUNTY JUVENILE | 6,600.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100639 | 20100128 | SHAWNEE COUNTY JUVENILE | 3,600.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100702 | 20100215 | SHAWNEE COUNTY JUVENILE | 4,680.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100716 | 20100219 | SHAWNEE COUNTY JUVENILE | 1,440.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100723 | 20100223 | SHAWNEE COUNTY JUVENILE | 2,520.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100770 | 20100309 | SHAWNEE COUNTY JUVENILE | 13,920.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100795 | 20100318 | SHAWNEE COUNTY JUVENILE | 13,920.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100255 | 20100402 | SHAWNEE COUNTY COMMISSION | 11,017.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100255 | 20100402 | SHAWNEE COUNTY COMMISSION | 110,809.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100255 | 20100402 | SHAWNEE COUNTY COMMISSION | 63,335.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100255 | 20100402 | SHAWNEE COUNTY COMMISSION | 96,220.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100255 | 20100402 | SHAWNEE COUNTY COMMISSION | 119,505.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100841 | 20100406 | SHAWNEE COUNTY JUVENILE | 5,760.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100862 | 20100409 | SHAWNEE COUNTY JUVENILE | 2,760.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100915 | 20100506 | SHAWNEE COUNTY JUVENILE | 240.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100932 | 20100512 | SHAWNEE COUNTY JUVENILE | 12,480.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100976 | 20100525 | SHAWNEE COUNTY JUVENILE | 6,240.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5101008 | 20100604 | SHAWNEE COUNTY JUVENILE | 1,080.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100264 | 20100614 | SHAWNEE COUNTY JUVENILE | 65,789.47 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5101037 | 20100617 | SHAWNEE COUNTY JUVENILE | 6,000.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5101054 | 20100623 | SHAWNEE COUNTY JUVENILE | 840.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000069 | 20100722 | SHAWNEE COUNTY | 368,082.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000052 | 20100729 | SHAWNEE COUNTY | 14,160.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000079 | 20100810 | SHAWNEE COUNTY | 2,760.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000164 | 20100827 | SHAWNEE COUNTY | 5,400.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000199 | 20100902 | SHAWNEE COUNTY | 8,040.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000217 | 20100907 | SHAWNEE COUNTY | 240.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000225 | 20100924 | SHAWNEE COUNTY | 363,458.95 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000290 | 20100929 | SHAWNEE COUNTY | 5,280.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000285 | 20100929 | SHAWNEE COUNTY | 12,480.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000304 | 20101004 | SHAWNEE COUNTY | 120.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000314 | 20101005 | SHAWNEE COUNTY | 3,240.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000366 | 20101020 | SHAWNEE COUNTY | 19,200.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000404 | 20101105 | SHAWNEE COUNTY | 9,000.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000443 | 20101116 | SHAWNEE COUNTY | 3,720.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000480 | 20101124 | SHAWNEE COUNTY | 79,639.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000491 | 20101206 | SHAWNEE COUNTY | 24,000.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000509 | 20101208 | SHAWNEE COUNTY | 600.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000556 | 20101227 | SHAWNEE COUNTY | 10,800.00 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 1,508,377.17 | ||
| TRANSIENT GUEST TAX | 670 | V3023025 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 10,013.19 |
| TRANSIENT GUEST TAX | 670 | V3034026 | 20100504 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,773.93 |
| TRANSIENT GUEST TAX | 670 | 00002497 | 20100723 | SHAWNEE COUNTY | 9,606.47 |
| TRANSIENT GUEST TAX | 670 | 00023069 | 20101022 | SHAWNEE COUNTY | 12,546.34 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 36,939.93 | ||
| VEHICLE LICENSE FEES | 565 | V0110085 | 20100406 | SHAWNEE COUNTY TREASURER | 11,900.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 11,900.00 | ||
| VEHICLE RENTAL TAX | 670 | V3039067 | 20100622 | STATE DISTRIBUTIONS BY STATE TREASURER | 86,286.00 |
| VEHICLE RENTAL TAX | 670 | 00029473 | 20101117 | SHAWNEE COUNTY | 89,597.93 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 175,883.93 | ||
| ************************GRAND TOTAL | 17,765,981.36 |