State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00215936 | 20130131 | SHAWNEE COUNTY | 63,380.99 |
| COMPENSATING USE TAX | 670 | 00222093 | 20130225 | SHAWNEE COUNTY | 83,444.24 |
| COMPENSATING USE TAX | 670 | 00229507 | 20130328 | SHAWNEE COUNTY | 64,590.52 |
| COMPENSATING USE TAX | 670 | 00236681 | 20130426 | SHAWNEE COUNTY | 61,195.89 |
| COMPENSATING USE TAX | 670 | 00242369 | 20130530 | SHAWNEE COUNTY | 68,642.20 |
| COMPENSATING USE TAX | 670 | 00247768 | 20130625 | SHAWNEE COUNTY | 66,429.47 |
| COMPENSATING USE TAX | 670 | 00254088 | 20130729 | SHAWNEE COUNTY | 73,424.42 |
| COMPENSATING USE TAX | 670 | 00260636 | 20130829 | SHAWNEE COUNTY | 72,291.03 |
| COMPENSATING USE TAX | 670 | 00267319 | 20130926 | SHAWNEE COUNTY | 57,114.95 |
| COMPENSATING USE TAX | 670 | 00279661 | 20131030 | SHAWNEE COUNTY | 68,905.97 |
| COMPENSATING USE TAX | 670 | 00285857 | 20131125 | SHAWNEE COUNTY | 66,607.71 |
| COMPENSATING USE TAX | 670 | 00293678 | 20131226 | SHAWNEE COUNTY | 62,739.42 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 808,766.81 | ||
| DOT - LAND AND INTEREST IN LAND | 276 | 00081165 | 20130206 | SHAWNEE COUNTY | 909,400.00 |
| DOT - LAND AND INTEREST IN LAND | 276 | 00088927 | 20130510 | SHAWNEE COUNTY | 35,600.00 |
| *********************************** | TOTAL | DOT - LAND AND INTEREST IN LAND | 945,000.00 | ||
| DOT - MISCELLANEOUS PAYMENTS | 276 | 00081458 | 20130212 | SHAWNEE COUNTY | 20.00 |
| DOT - MISCELLANEOUS PAYMENTS | 276 | 00084231 | 20130314 | SHAWNEE COUNTY | 30.00 |
| DOT - MISCELLANEOUS PAYMENTS | 276 | 00084734 | 20130321 | SHAWNEE COUNTY | 10.00 |
| DOT - MISCELLANEOUS PAYMENTS | 276 | 00090634 | 20130325 | SHAWNEE COUNTY | 2.00 |
| DOT - MISCELLANEOUS PAYMENTS | 276 | 00087320 | 20130418 | SHAWNEE COUNTY | 90.00 |
| DOT - MISCELLANEOUS PAYMENTS | 276 | 00103352 | 20131105 | SHAWNEE COUNTY | (10.00) |
| DOT - MISCELLANEOUS PAYMENTS | 276 | 00105237 | 20131202 | SHAWNEE COUNTY | (10.00) |
| DOT - MISCELLANEOUS PAYMENTS | 276 | 00107089 | 20131223 | SHAWNEE COUNTY | 30.00 |
| DOT - MISCELLANEOUS PAYMENTS | 276 | 00107359 | 20131226 | SHAWNEE COUNTY | 60.00 |
| DOT - MISCELLANEOUS PAYMENTS | 276 | 00107608 | 20131231 | SHAWNEE COUNTY | 15.00 |
| *********************************** | TOTAL | DOT - MISCELLANEOUS PAYMENTS | 237.00 | ||
| DOT - RENT | 276 | 00092503 | 20130619 | SHAWNEE COUNTY | 150.00 |
| *********************************** | TOTAL | DOT - RENT | 150.00 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00030669 | 20130122 | SHAWNEE COUNTY | 8,992.50 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00031968 | 20130311 | SHAWNEE COUNTY | 91,904.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00035948 | 20130718 | SHAWNEE COUNTY | 16,350.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00039590 | 20131206 | SHAWNEE COUNTY | 16,955.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00040031 | 20131220 | SHAWNEE COUNTY | 76,707.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 210,908.50 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE024295 | 20130117 | SHAWNEE COUNTY | 646.63 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE026712 | 20130418 | SHAWNEE COUNTY | 860.94 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE027443 | 20130515 | SHAWNEE COUNTY | 859.61 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE028974 | 20130708 | SHAWNEE COUNTY | 611.92 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE029046 | 20130710 | SHAWNEE COUNTY | 2,454.96 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE030145 | 20130814 | SHAWNEE COUNTY | 1,078.54 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE030938 | 20130912 | SHAWNEE COUNTY | 764.98 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE032051 | 20131018 | SHAWNEE COUNTY | 958.89 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE033394 | 20131209 | SHAWNEE COUNTY | 3,273.58 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE033951 | 20131231 | SHAWNEE COUNTY | 737.24 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 12,247.29 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00007243 | 20130114 | SHAWNEE COUNTY | 8,288.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00007315 | 20130116 | SHAWNEE COUNTY | 3,462.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00007444 | 20130128 | SHAWNEE COUNTY | 3,897.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00007484 | 20130129 | SHAWNEE COUNTY | 388.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00007545 | 20130213 | SHAWNEE COUNTY | 1,734.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00007670 | 20130226 | SHAWNEE COUNTY | 4,557.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00007695 | 20130226 | SHAWNEE COUNTY | 2,878.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00007767 | 20130319 | SHAWNEE COUNTY | 3,847.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00007894 | 20130410 | SHAWNEE COUNTY | 4,640.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00007943 | 20130411 | SHAWNEE COUNTY | 1,953.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00008035 | 20130429 | SHAWNEE COUNTY | 3,101.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00008168 | 20130506 | SHAWNEE COUNTY | 6,960.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00008195 | 20130506 | SHAWNEE COUNTY | 1,125.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00008247 | 20130515 | SHAWNEE COUNTY | 5,577.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00008344 | 20130529 | SHAWNEE COUNTY | 4,640.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00008367 | 20130529 | SHAWNEE COUNTY | 8,116.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00008437 | 20130605 | SHAWNEE COUNTY | 4,232.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00008501 | 20130614 | SHAWNEE COUNTY | 4,640.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00008711 | 20130701 | SHAWNEE COUNTY | 4,232.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00008874 | 20130729 | SHAWNEE COUNTY | 4,640.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00008894 | 20130730 | SHAWNEE COUNTY | 3,128.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00008991 | 20130812 | SHAWNEE COUNTY | 4,232.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00009102 | 20130830 | SHAWNEE COUNTY | 4,640.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00009176 | 20130918 | SHAWNEE COUNTY | 4,232.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00009224 | 20130919 | SHAWNEE COUNTY | 5,184.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00009361 | 20131011 | SHAWNEE COUNTY | 6,348.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00009487 | 20131023 | SHAWNEE COUNTY | 987.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00009872 | 20131231 | SHAWNEE COUNTY | 7,300.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 118,958.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081821 | 20130102 | SHAWNEE COUNTY | 2,822.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081821 | 20130102 | SHAWNEE COUNTY | 19,268.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10083087 | 20130114 | SHAWNEE COUNTY | 2,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10082368 | 20130116 | SHAWNEE COUNTY | 312,754.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10083162 | 20130124 | SHAWNEE COUNTY | 1,523.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10083230 | 20130124 | SHAWNEE COUNTY | 1,116.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10083051 | 20130124 | SHAWNEE COUNTY | 65,964.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10083385 | 20130128 | SHAWNEE COUNTY | 17,927.63 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10083389 | 20130128 | SHAWNEE COUNTY | 3,973.28 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10083745 | 20130130 | SHAWNEE COUNTY | 2,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10085005 | 20130211 | SHAWNEE COUNTY | 767.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10085028 | 20130212 | SHAWNEE COUNTY | 70,815.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10085983 | 20130213 | SHAWNEE COUNTY | 28,154.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10085983 | 20130213 | SHAWNEE COUNTY | 399.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10086252 | 20130218 | SHAWNEE COUNTY | 56,310.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10087809 | 20130308 | SHAWNEE COUNTY | 4,040.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10087820 | 20130312 | SHAWNEE COUNTY | 774.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10088167 | 20130319 | SHAWNEE COUNTY | 1,107.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10088188 | 20130319 | SHAWNEE COUNTY | 68,827.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10089305 | 20130402 | SHAWNEE COUNTY | 1,700.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10089305 | 20130402 | SHAWNEE COUNTY | 56,824.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10091433 | 20130416 | SHAWNEE COUNTY | 1,562.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10091194 | 20130417 | SHAWNEE COUNTY | 72,193.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10092054 | 20130422 | SHAWNEE COUNTY | 6,361.20 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10092021 | 20130422 | SHAWNEE COUNTY | 30,141.19 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10092545 | 20130429 | SHAWNEE COUNTY | 600.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094307 | 20130513 | SHAWNEE COUNTY | 56,824.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10093990 | 20130514 | SHAWNEE COUNTY | 104,250.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094005 | 20130514 | SHAWNEE COUNTY | 1,621.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10095338 | 20130522 | SHAWNEE COUNTY | 999.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10095342 | 20130523 | SHAWNEE COUNTY | 999.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10095533 | 20130528 | SHAWNEE COUNTY | 4,040.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10096487 | 20130606 | SHAWNEE COUNTY CONSERVATION DISTRICT | 1,305.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10096837 | 20130612 | SHAWNEE COUNTY | 2,526.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10097057 | 20130612 | SHAWNEE COUNTY | 42,259.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10099298 | 20130702 | SHAWNEE COUNTY | 774.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10099671 | 20130709 | SHAWNEE COUNTY | 70,616.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100828 | 20130718 | SHAWNEE COUNTY | 18,255.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100828 | 20130718 | SHAWNEE COUNTY | 21,648.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100826 | 20130718 | SHAWNEE COUNTY | 113,648.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100826 | 20130718 | SHAWNEE COUNTY | 30,110.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100826 | 20130718 | SHAWNEE COUNTY | 2,775.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10101572 | 20130801 | SHAWNEE COUNTY | 4,632.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10102337 | 20130812 | SHAWNEE COUNTY | 98,074.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10102566 | 20130816 | SHAWNEE COUNTY | 16,890.58 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10102565 | 20130816 | SHAWNEE COUNTY | 39,479.40 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10103186 | 20130822 | SHAWNEE COUNTY | 9,199.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10103166 | 20130822 | SHAWNEE COUNTY | 1,074.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10103893 | 20130828 | SHAWNEE COUNTY | 143,796.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10103892 | 20130828 | SHAWNEE COUNTY | 2,368.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10105036 | 20130909 | SHAWNEE COUNTY CONSERVATION DISTRICT | 4,198.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107039 | 20131002 | SHAWNEE COUNTY | 71,241.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10106994 | 20131002 | SHAWNEE COUNTY | 2,545.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108449 | 20131007 | SHAWNEE COUNTY | 15,055.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108450 | 20131007 | SHAWNEE COUNTY | 10,825.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108449 | 20131007 | SHAWNEE COUNTY | 2,775.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108450 | 20131007 | SHAWNEE COUNTY | 19,268.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108449 | 20131007 | SHAWNEE COUNTY | 28,153.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107969 | 20131011 | SHAWNEE COUNTY | 102,454.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108148 | 20131011 | SHAWNEE COUNTY | 2,212.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108377 | 20131014 | SHAWNEE COUNTY | 774.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10110266 | 20131029 | SHAWNEE COUNTY | 5,833.15 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10111437 | 20131104 | SHAWNEE COUNTY CONSERVATION DISTRICT | 8,086.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10111264 | 20131105 | SHAWNEE COUNTY | 2,757.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10111471 | 20131106 | SHAWNEE COUNTY | 86,127.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10111262 | 20131106 | SHAWNEE COUNTY | 73,116.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112863 | 20131113 | SHAWNEE COUNTY | 15,055.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112864 | 20131113 | SHAWNEE COUNTY | 9,520.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112864 | 20131113 | SHAWNEE COUNTY | 19,268.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10113970 | 20131203 | SHAWNEE COUNTY | 4,632.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10114764 | 20131212 | SHAWNEE COUNTY | 81,471.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10115096 | 20131216 | SHAWNEE COUNTY | 600.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117162 | 20131231 | SHAWNEE COUNTY | 15,055.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117163 | 20131231 | SHAWNEE COUNTY | 19,268.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117163 | 20131231 | SHAWNEE COUNTY | 3,952.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 2,222,324.43 | ||
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V4707079 | 20131114 | SHAWNEE COUNTY | 1,356.36 |
| *********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 1,356.36 | ||
| FEDERAL AID - KBI | 083 | 00010410 | 20130124 | SHAWNEE COUNTY | 7,187.96 |
| FEDERAL AID - KBI | 083 | 00010730 | 20130220 | SHAWNEE COUNTY | 637.03 |
| FEDERAL AID - KBI | 083 | 00010921 | 20130311 | SHAWNEE COUNTY | 4,584.36 |
| FEDERAL AID - KBI | 083 | 00011389 | 20130415 | SHAWNEE COUNTY | 9,225.94 |
| FEDERAL AID - KBI | 083 | 00011926 | 20130529 | SHAWNEE COUNTY | 9,214.28 |
| FEDERAL AID - KBI | 083 | 00012120 | 20130612 | SHAWNEE COUNTY | 12,130.96 |
| FEDERAL AID - KBI | 083 | 00012546 | 20130711 | SHAWNEE COUNTY | 12,130.96 |
| FEDERAL AID - KBI | 083 | 00012906 | 20130815 | SHAWNEE COUNTY | 12,213.80 |
| FEDERAL AID - KBI | 083 | 00013325 | 20130930 | SHAWNEE COUNTY | 18,570.77 |
| FEDERAL AID - KBI | 083 | 00013469 | 20131010 | SHAWNEE COUNTY | 18,570.77 |
| FEDERAL AID - KBI | 083 | 00013875 | 20131119 | SHAWNEE COUNTY | 18,570.77 |
| FEDERAL AID - KBI | 083 | 00014125 | 20131216 | SHAWNEE COUNTY | 1,084.97 |
| *********************************** | TOTAL | FEDERAL AID - KBI | 124,122.57 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00226081 | 20130313 | SHAWNEE COUNTY | 38,385.07 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00245256 | 20130612 | SHAWNEE COUNTY | 36,136.83 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00263799 | 20130911 | SHAWNEE COUNTY | 49,449.30 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00290304 | 20131213 | SHAWNEE COUNTY | 51,827.92 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 175,799.12 | ||
| LOCAL SALES TAX | 670 | 00215937 | 20130131 | SHAWNEE COUNTY | 537,439.47 |
| LOCAL SALES TAX | 670 | 00222094 | 20130225 | SHAWNEE COUNTY | 591,107.92 |
| LOCAL SALES TAX | 670 | 00229506 | 20130328 | SHAWNEE COUNTY | 500,075.01 |
| LOCAL SALES TAX | 670 | 00236680 | 20130426 | SHAWNEE COUNTY | 441,179.89 |
| LOCAL SALES TAX | 670 | 00242368 | 20130530 | SHAWNEE COUNTY | 525,846.95 |
| LOCAL SALES TAX | 670 | 00247767 | 20130625 | SHAWNEE COUNTY | 506,000.98 |
| LOCAL SALES TAX | 670 | 00254087 | 20130729 | SHAWNEE COUNTY | 567,512.70 |
| LOCAL SALES TAX | 670 | 00260637 | 20130829 | SHAWNEE COUNTY | 536,550.92 |
| LOCAL SALES TAX | 670 | 00267318 | 20130926 | SHAWNEE COUNTY | 514,033.26 |
| LOCAL SALES TAX | 670 | 00279660 | 20131030 | SHAWNEE COUNTY | 523,865.47 |
| LOCAL SALES TAX | 670 | 00285856 | 20131125 | SHAWNEE COUNTY | 485,970.98 |
| LOCAL SALES TAX | 670 | 00293677 | 20131226 | SHAWNEE COUNTY | 510,818.53 |
| *********************************** | TOTAL | LOCAL SALES TAX | 6,240,402.08 | ||
| SAND ROYALTY | 565 | 13213002 | 20130617 | SHAWNEE COUNTY | 3,319.57 |
| *********************************** | TOTAL | SAND ROYALTY | 3,319.57 | ||
| SPECIAL HIGHWAY | 670 | 00213310 | 20130122 | SHAWNEE COUNTY | 1,143,501.89 |
| SPECIAL HIGHWAY | 670 | 00234581 | 20130419 | SHAWNEE COUNTY | 1,091,616.95 |
| SPECIAL HIGHWAY | 670 | 00251643 | 20130719 | SHAWNEE COUNTY | 1,142,203.50 |
| SPECIAL HIGHWAY | 670 | 00277535 | 20131021 | SHAWNEE COUNTY | 1,238,273.50 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 4,615,595.84 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00235423 | 20130422 | SHAWNEE COUNTY | 464,056.71 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 464,056.71 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1400037 | 20130710 | SHAWNEE COUNTY CONSERVATION DISTRICT | 24,880.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | E1400061 | 20130716 | SHAWNEE COUNTY CONSERVATION DISTRICT | 8.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,888.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00010753 | 20130104 | SHAWNEE COUNTY | 9,728.50 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00010753 | 20130104 | SHAWNEE COUNTY | 597,104.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00013327 | 20130709 | SHAWNEE COUNTY | 21,194.50 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00013327 | 20130709 | SHAWNEE COUNTY | 616,392.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0003530 | 20130710 | SHAWNEE COUNTY | 6,600.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0003574 | 20130717 | SHAWNEE COUNTY | 240.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0003582 | 20130718 | SHAWNEE COUNTY | 1,080.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0003595 | 20130723 | SHAWNEE COUNTY | 2,040.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00013633 | 20130731 | SHAWNEE COUNTY | 304,283.75 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0003635 | 20130802 | SHAWNEE COUNTY | 2,640.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0003644 | 20130807 | SHAWNEE COUNTY | 360.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0003679 | 20130814 | SHAWNEE COUNTY | 240.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0003692 | 20130821 | SHAWNEE COUNTY | 1,320.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0003701 | 20130826 | SHAWNEE COUNTY | 1,320.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0003708 | 20130828 | SHAWNEE COUNTY | 1,320.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00014029 | 20130830 | SHAWNEE COUNTY | 68,598.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0003752 | 20130911 | SHAWNEE COUNTY | 2,520.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0003801 | 20131007 | SHAWNEE COUNTY | 2,465.98 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00014499 | 20131007 | SHAWNEE COUNTY | 293,770.71 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0003801 | 20131007 | SHAWNEE COUNTY | 1,134.02 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0003836 | 20131011 | SHAWNEE COUNTY | 8,760.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0003841 | 20131015 | SHAWNEE COUNTY | 120.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00014614 | 20131015 | SHAWNEE COUNTY | 73,740.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0003894 | 20131107 | SHAWNEE COUNTY | 5,040.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0003914 | 20131114 | SHAWNEE COUNTY | 720.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0003928 | 20131120 | SHAWNEE COUNTY | 360.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0003934 | 20131121 | SHAWNEE COUNTY | 960.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0003952 | 20131203 | SHAWNEE COUNTY | 3,840.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004019 | 20131218 | SHAWNEE COUNTY | 2,880.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004021 | 20131220 | SHAWNEE COUNTY | 5,160.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 2,035,931.46 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081822 | 20130102 | SHAWNEE COUNTY | 26,250.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081821 | 20130102 | SHAWNEE COUNTY | 8,003.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081820 | 20130102 | SHAWNEE COUNTY | 2,829.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081820 | 20130102 | SHAWNEE COUNTY | 87,787.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10085984 | 20130213 | SHAWNEE COUNTY | 28,000.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10085983 | 20130213 | SHAWNEE COUNTY | 18,137.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10085983 | 20130213 | SHAWNEE COUNTY | 10,533.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10085983 | 20130213 | SHAWNEE COUNTY | 19,110.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10086422 | 20130218 | SHAWNEE COUNTY | 10,823.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10086813 | 20130220 | SHAWNEE COUNTY | 2,829.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10087808 | 20130308 | SHAWNEE COUNTY | 1,045.26 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10089305 | 20130402 | SHAWNEE COUNTY | 28,759.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10089305 | 20130402 | SHAWNEE COUNTY | 3,957.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10089320 | 20130402 | SHAWNEE COUNTY | 19,268.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10089321 | 20130402 | SHAWNEE COUNTY | 26,250.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10089320 | 20130402 | SHAWNEE COUNTY | 10,825.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10093606 | 20130508 | SHAWNEE COUNTY | 17,200.03 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10094307 | 20130513 | SHAWNEE COUNTY | 10,821.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10093872 | 20130513 | SHAWNEE COUNTY | 25,266.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10094307 | 20130513 | SHAWNEE COUNTY | 19,267.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10095529 | 20130528 | SHAWNEE COUNTY | 803.46 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10100829 | 20130718 | SHAWNEE COUNTY | 43,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10100828 | 20130718 | SHAWNEE COUNTY | 20,281.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10100826 | 20130718 | SHAWNEE COUNTY | 30,905.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10101580 | 20130801 | SHAWNEE COUNTY | 4,151.28 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10101537 | 20130806 | SHAWNEE COUNTY | 1,380.17 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10101536 | 20130806 | SHAWNEE COUNTY | 696.46 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10103844 | 20130816 | SHAWNEE COUNTY | 984.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10108449 | 20131007 | SHAWNEE COUNTY | 59,576.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10108453 | 20131007 | SHAWNEE COUNTY | 21,875.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10112864 | 20131113 | SHAWNEE COUNTY | 1,305.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10112865 | 20131113 | SHAWNEE COUNTY | 21,875.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10112863 | 20131113 | SHAWNEE COUNTY | 56,824.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10113994 | 20131203 | SHAWNEE COUNTY | 1,266.47 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10117162 | 20131231 | SHAWNEE COUNTY | 1,388.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10117163 | 20131231 | SHAWNEE COUNTY | 6,873.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10117164 | 20131231 | SHAWNEE COUNTY | 21,875.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10117162 | 20131231 | SHAWNEE COUNTY | 87,729.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 760,497.13 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002980 | 20130103 | SHAWNEE COUNTY | 3,480.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002626 | 20130104 | SHAWNEE COUNTY | 310,496.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003077 | 20130130 | SHAWNEE COUNTY | 600.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003086 | 20130205 | SHAWNEE COUNTY | 1,560.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003086 | 20130205 | SHAWNEE COUNTY | 5,640.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003157 | 20130219 | SHAWNEE COUNTY | 720.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003178 | 20130301 | SHAWNEE COUNTY | 8,760.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003244 | 20130327 | SHAWNEE COUNTY | 4,440.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002824 | 20130403 | SHAWNEE COUNTY | 310,496.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003302 | 20130410 | SHAWNEE COUNTY | 3,960.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003380 | 20130507 | SHAWNEE COUNTY | 5,160.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003423 | 20130521 | SHAWNEE COUNTY | 3,240.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003469 | 20130606 | SHAWNEE COUNTY | 1,440.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003488 | 20130611 | SHAWNEE COUNTY | 120.00 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 660,113.00 | ||
| TRANSIENT GUEST TAX | 670 | 00215674 | 20130130 | SHAWNEE COUNTY | 4,432.63 |
| TRANSIENT GUEST TAX | 670 | 00235628 | 20130423 | SHAWNEE COUNTY | 11,083.35 |
| TRANSIENT GUEST TAX | 670 | 00253814 | 20130726 | SHAWNEE COUNTY | 15,959.54 |
| TRANSIENT GUEST TAX | 670 | 00279203 | 20131029 | SHAWNEE COUNTY | 14,587.25 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 46,062.77 | ||
| VEHICLE LICENSE FEES | 565 | 13211080 | 20130114 | SHAWNEE COUNTY | 3,500.00 |
| VEHICLE LICENSE FEES | 565 | 13211156 | 20130408 | SHAWNEE COUNTY | 9,100.00 |
| VEHICLE LICENSE FEES | 565 | 14211027 | 20130725 | SHAWNEE COUNTY | 350.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 12,950.00 | ||
| VEHICLE RENTAL TAX | 670 | 00246997 | 20130620 | SHAWNEE COUNTY | 85,855.19 |
| VEHICLE RENTAL TAX | 670 | 00285235 | 20131122 | SHAWNEE COUNTY | 75,566.08 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 161,421.27 | ||
| ************************GRAND TOTAL | 19,645,107.91 |