State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137736 | 20120130 | CITY OF SHAWNEE CITY | 210,448.00 |
COMPENSATING USE TAX | 670 | 00143716 | 20120227 | CITY OF SHAWNEE CITY | 288,119.24 |
COMPENSATING USE TAX | 670 | 00150307 | 20120328 | CITY OF SHAWNEE CITY | 207,990.33 |
COMPENSATING USE TAX | 670 | 00157445 | 20120430 | CITY OF SHAWNEE CITY | 161,761.79 |
COMPENSATING USE TAX | 670 | 00163730 | 20120530 | CITY OF SHAWNEE | 233,619.79 |
COMPENSATING USE TAX | 670 | 00168978 | 20120628 | CITY OF SHAWNEE | 220,679.54 |
COMPENSATING USE TAX | 670 | 00174262 | 20120727 | CITY OF SHAWNEE | 145,117.66 |
COMPENSATING USE TAX | 670 | 00179206 | 20120830 | CITY OF SHAWNEE | 183,635.42 |
COMPENSATING USE TAX | 670 | 00188767 | 20120927 | CITY OF SHAWNEE | 285,384.86 |
COMPENSATING USE TAX | 670 | 00196873 | 20121030 | CITY OF SHAWNEE | 241,996.62 |
COMPENSATING USE TAX | 670 | 00203218 | 20121129 | CITY OF SHAWNEE | 188,175.48 |
COMPENSATING USE TAX | 670 | 00209547 | 20121224 | CITY OF SHAWNEE | 278,248.49 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,645,177.22 | ||
DOT - ARCHITECT & ENGINEER FEES | 276 | CE016227 | 20120329 | CITY OF SHAWNEE CITY | 3,670.18 |
*********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 3,670.18 | ||
DRUG CONTROL PAYMENTS | 565 | 12216179 | 20120425 | CITY OF SHAWNEE CITY | 395.36 |
DRUG CONTROL PAYMENTS | 565 | 12216232 | 20120524 | CITY OF SHAWNEE | 1,003.60 |
DRUG CONTROL PAYMENTS | 565 | 13216065 | 20120731 | CITY OF SHAWNEE | 8,772.00 |
DRUG CONTROL PAYMENTS | 565 | 13216122 | 20121019 | CITY OF SHAWNEE | 93.00 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 10,263.96 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE013880 | 20120105 | CITY OF SHAWNEE CITY | 1,381.35 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE017668 | 20120515 | CITY OF SHAWNEE | 920.30 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE017667 | 20120515 | CITY OF SHAWNEE | 3,254.60 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE018489 | 20120615 | CITY OF SHAWNEE | 4,315.02 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE018972 | 20120702 | CITY OF SHAWNEE | 2,135.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE020957 | 20120911 | CITY OF SHAWNEE | 925.85 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE021198 | 20120918 | CITY OF SHAWNEE | 1,774.67 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE021727 | 20121005 | CITY OF SHAWNEE | 5,195.63 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00071313 | 20121012 | CITY OF SHAWNEE | 4,497.35 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE023109 | 20121203 | CITY OF SHAWNEE | 898.98 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE023347 | 20121210 | CITY OF SHAWNEE | 898.98 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE023671 | 20121226 | CITY OF SHAWNEE | 1,136.28 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 27,334.01 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145491 | 20120307 | CITY OF SHAWNEE CITY | 161,289.76 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00166074 | 20120614 | CITY OF SHAWNEE | 180,193.27 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182209 | 20120918 | CITY OF SHAWNEE | 177,745.80 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206821 | 20121214 | CITY OF SHAWNEE | 171,622.94 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 690,851.77 | ||
LOCAL SALES TAX | 670 | 00137737 | 20120130 | CITY OF SHAWNEE CITY | 1,481,104.90 |
LOCAL SALES TAX | 670 | 00143717 | 20120227 | CITY OF SHAWNEE CITY | 1,385,478.96 |
LOCAL SALES TAX | 670 | 00150308 | 20120328 | CITY OF SHAWNEE CITY | 1,387,013.41 |
LOCAL SALES TAX | 670 | 00157446 | 20120430 | CITY OF SHAWNEE CITY | 1,156,623.83 |
LOCAL SALES TAX | 670 | 00163731 | 20120530 | CITY OF SHAWNEE | 1,440,985.53 |
LOCAL SALES TAX | 670 | 00168979 | 20120628 | CITY OF SHAWNEE | 1,385,631.73 |
LOCAL SALES TAX | 670 | 00174263 | 20120727 | CITY OF SHAWNEE | 1,464,174.44 |
LOCAL SALES TAX | 670 | 00179207 | 20120830 | CITY OF SHAWNEE | 1,591,360.18 |
LOCAL SALES TAX | 670 | 00188766 | 20120927 | CITY OF SHAWNEE | 1,270,698.27 |
LOCAL SALES TAX | 670 | 00196872 | 20121030 | CITY OF SHAWNEE | 1,416,388.56 |
LOCAL SALES TAX | 670 | 00203219 | 20121129 | CITY OF SHAWNEE | 1,535,210.19 |
LOCAL SALES TAX | 670 | 00209548 | 20121224 | CITY OF SHAWNEE | 1,311,112.25 |
*********************************** | TOTAL | LOCAL SALES TAX | 16,825,782.25 | ||
SETOFF PAYMENTS | 173 | 00031438 | 20120118 | CITY OF SHAWNEE CITY | 29.51 |
SETOFF PAYMENTS | 173 | 00032028 | 20120202 | CITY OF SHAWNEE CITY | 113.51 |
SETOFF PAYMENTS | 173 | 00033058 | 20120217 | CITY OF SHAWNEE CITY | 1,658.52 |
SETOFF PAYMENTS | 173 | 00034075 | 20120302 | CITY OF SHAWNEE CITY | 3,812.35 |
SETOFF PAYMENTS | 173 | 00035189 | 20120319 | CITY OF SHAWNEE CITY | 1,515.89 |
SETOFF PAYMENTS | 173 | 00036271 | 20120403 | CITY OF SHAWNEE CITY | 352.90 |
SETOFF PAYMENTS | 173 | 00037300 | 20120417 | CITY OF SHAWNEE CITY | 655.89 |
SETOFF PAYMENTS | 173 | 00038295 | 20120502 | CITY OF SHAWNEE | 356.86 |
SETOFF PAYMENTS | 173 | 00039292 | 20120517 | CITY OF SHAWNEE | 246.04 |
SETOFF PAYMENTS | 173 | 00040247 | 20120606 | CITY OF SHAWNEE | 263.56 |
SETOFF PAYMENTS | 173 | 00041201 | 20120621 | CITY OF SHAWNEE | 1,035.84 |
SETOFF PAYMENTS | 173 | 00042328 | 20120706 | CITY OF SHAWNEE | 1,348.66 |
SETOFF PAYMENTS | 173 | 00043064 | 20120719 | CITY OF SHAWNEE | 61.32 |
SETOFF PAYMENTS | 173 | 00043800 | 20120806 | CITY OF SHAWNEE | 26.00 |
SETOFF PAYMENTS | 173 | 00044549 | 20120821 | CITY OF SHAWNEE | 105.08 |
SETOFF PAYMENTS | 173 | 00045508 | 20120907 | CITY OF SHAWNEE | 10.61 |
SETOFF PAYMENTS | 173 | 00047639 | 20121019 | CITY OF SHAWNEE | 393.75 |
SETOFF PAYMENTS | 173 | 00048407 | 20121106 | CITY OF SHAWNEE | 111.79 |
SETOFF PAYMENTS | 173 | 00049630 | 20121206 | CITY OF SHAWNEE | 375.29 |
*********************************** | TOTAL | SETOFF PAYMENTS | 12,473.37 | ||
SPECIAL HIGHWAY | 670 | 00135432 | 20120120 | CITY OF SHAWNEE CITY | 407,687.03 |
SPECIAL HIGHWAY | 670 | 00154606 | 20120419 | CITY OF SHAWNEE CITY | 388,216.65 |
SPECIAL HIGHWAY | 670 | 00171439 | 20120719 | CITY OF SHAWNEE | 414,250.89 |
SPECIAL HIGHWAY | 670 | 00194404 | 20121019 | CITY OF SHAWNEE | 414,719.49 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 1,624,874.06 | ||
STATE AID - CRIME VICTIMS COMP BOARD | 082 | 00004538 | 20120904 | CITY OF SHAWNEE | 300.00 |
*********************************** | TOTAL | STATE AID - CRIME VICTIMS COMP BOARD | 300.00 | ||
TRANSIENT GUEST TAX | 670 | 00138012 | 20120130 | CITY OF SHAWNEE CITY | 78,373.50 |
TRANSIENT GUEST TAX | 670 | 00155366 | 20120425 | CITY OF SHAWNEE CITY | 57,227.40 |
TRANSIENT GUEST TAX | 670 | 00175162 | 20120803 | CITY OF SHAWNEE | 79,116.67 |
TRANSIENT GUEST TAX | 670 | 00195427 | 20121025 | CITY OF SHAWNEE | 84,000.12 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 298,717.69 | ||
************************GRAND TOTAL | 22,139,444.51 |