State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00299107 | 20140129 | CITY OF SHAWNEE | 15,861.68 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00303301 | 20140226 | CITY OF SHAWNEE | 16,124.72 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00307480 | 20140324 | CITY OF SHAWNEE | 14,886.12 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00312525 | 20140428 | CITY OF SHAWNEE | 15,261.43 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00315890 | 20140527 | CITY OF SHAWNEE | 12,446.47 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00320003 | 20140626 | CITY OF SHAWNEE | 13,918.33 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00323674 | 20140723 | CITY OF SHAWNEE | 16,146.93 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00327899 | 20140828 | CITY OF SHAWNEE | 14,404.80 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00331758 | 20140929 | CITY OF SHAWNEE | 14,483.78 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00336839 | 20141030 | CITY OF SHAWNEE | 14,950.66 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00340332 | 20141128 | CITY OF SHAWNEE | 13,863.83 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00344031 | 20141230 | CITY OF SHAWNEE | 16,095.10 |
*********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 178,443.85 | ||
COMPENSATING USE TAX | 670 | 00299106 | 20140129 | CITY OF SHAWNEE | 254,017.59 |
COMPENSATING USE TAX | 670 | 00303300 | 20140226 | CITY OF SHAWNEE | 285,771.10 |
COMPENSATING USE TAX | 670 | 00307478 | 20140324 | CITY OF SHAWNEE | 330,658.75 |
COMPENSATING USE TAX | 670 | 00312527 | 20140428 | CITY OF SHAWNEE | 211,068.60 |
COMPENSATING USE TAX | 670 | 00315888 | 20140527 | CITY OF SHAWNEE | 261,065.12 |
COMPENSATING USE TAX | 670 | 00319740 | 20140626 | CITY OF SHAWNEE | 257,613.78 |
COMPENSATING USE TAX | 670 | 00323677 | 20140723 | CITY OF SHAWNEE | 257,825.10 |
COMPENSATING USE TAX | 670 | 00327706 | 20140828 | CITY OF SHAWNEE | 251,702.61 |
COMPENSATING USE TAX | 670 | 00331760 | 20140929 | CITY OF SHAWNEE | 249,296.63 |
COMPENSATING USE TAX | 670 | 00336837 | 20141030 | CITY OF SHAWNEE | 246,507.79 |
COMPENSATING USE TAX | 670 | 00340334 | 20141128 | CITY OF SHAWNEE | 287,427.86 |
COMPENSATING USE TAX | 670 | 00344033 | 20141230 | CITY OF SHAWNEE | 229,700.45 |
*********************************** | TOTAL | COMPENSATING USE TAX | 3,122,655.38 | ||
DOT - LAND AND INTEREST IN LAND | 276 | CE042754 | 20141029 | CITY OF SHAWNEE | 105,148.40 |
*********************************** | TOTAL | DOT - LAND AND INTEREST IN LAND | 105,148.40 | ||
DRUG CONTROL PAYMENTS | 565 | 14216151 | 20140129 | CITY OF SHAWNEE | 1,927.39 |
DRUG CONTROL PAYMENTS | 565 | 14216210 | 20140423 | CITY OF SHAWNEE | 388.50 |
DRUG CONTROL PAYMENTS | 565 | 15216053 | 20140724 | CITY OF SHAWNEE | 2,607.63 |
DRUG CONTROL PAYMENTS | 565 | 15216107 | 20141024 | CITY OF SHAWNEE | 1,007.25 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 5,930.77 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE033941 | 20140103 | CITY OF SHAWNEE | 924.68 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE034720 | 20140128 | CITY OF SHAWNEE | 671,972.82 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE036515 | 20140403 | CITY OF SHAWNEE | 3,054.04 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE036822 | 20140414 | CITY OF SHAWNEE | 863.04 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE037375 | 20140501 | CITY OF SHAWNEE | 924.68 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE037554 | 20140505 | CITY OF SHAWNEE | 1,346.56 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE038375 | 20140604 | CITY OF SHAWNEE | 39,230.72 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE039052 | 20140623 | CITY OF SHAWNEE | 2,194.40 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE039212 | 20140630 | CITY OF SHAWNEE | 450.23 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE039700 | 20140718 | CITY OF SHAWNEE | 886.04 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE040321 | 20140805 | CITY OF SHAWNEE | 924.68 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE040326 | 20140807 | CITY OF SHAWNEE | 924.68 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE041312 | 20140909 | CITY OF SHAWNEE | 1,941.95 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE041393 | 20140911 | CITY OF SHAWNEE | 1,014.94 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE042236 | 20141008 | CITY OF SHAWNEE | 1,287.14 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE043996 | 20141212 | CITY OF SHAWNEE | 101,492.46 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 829,433.06 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305163 | 20140311 | CITY OF SHAWNEE | 169,108.32 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317646 | 20140613 | CITY OF SHAWNEE | 198,879.68 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00329118 | 20140912 | CITY OF SHAWNEE | 208,388.16 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341626 | 20141215 | CITY OF SHAWNEE | 193,644.24 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 770,020.40 | ||
LOCAL SALES TAX | 670 | 00299105 | 20140129 | CITY OF SHAWNEE | 1,556,389.41 |
LOCAL SALES TAX | 670 | 00303299 | 20140226 | CITY OF SHAWNEE | 1,606,799.77 |
LOCAL SALES TAX | 670 | 00307477 | 20140324 | CITY OF SHAWNEE | 1,427,242.71 |
LOCAL SALES TAX | 670 | 00312528 | 20140428 | CITY OF SHAWNEE | 1,369,153.31 |
LOCAL SALES TAX | 670 | 00315887 | 20140527 | CITY OF SHAWNEE | 1,554,699.12 |
LOCAL SALES TAX | 670 | 00319738 | 20140626 | CITY OF SHAWNEE | 1,593,064.52 |
LOCAL SALES TAX | 670 | 00323676 | 20140723 | CITY OF SHAWNEE | 1,607,513.57 |
LOCAL SALES TAX | 670 | 00327707 | 20140828 | CITY OF SHAWNEE | 1,689,235.90 |
LOCAL SALES TAX | 670 | 00331761 | 20140929 | CITY OF SHAWNEE | 1,568,282.09 |
LOCAL SALES TAX | 670 | 00336836 | 20141030 | CITY OF SHAWNEE | 1,585,289.12 |
LOCAL SALES TAX | 670 | 00340335 | 20141128 | CITY OF SHAWNEE | 1,578,441.40 |
LOCAL SALES TAX | 670 | 00344034 | 20141230 | CITY OF SHAWNEE | 1,474,835.57 |
*********************************** | TOTAL | LOCAL SALES TAX | 18,610,946.49 | ||
SETOFF PAYMENTS | 173 | 00070946 | 20140107 | CITY OF SHAWNEE | 240.57 |
SETOFF PAYMENTS | 173 | 00071644 | 20140122 | CITY OF SHAWNEE | 85.68 |
SETOFF PAYMENTS | 173 | 00072352 | 20140206 | CITY OF SHAWNEE | 127.30 |
SETOFF PAYMENTS | 173 | 00073044 | 20140220 | CITY OF SHAWNEE | 569.45 |
SETOFF PAYMENTS | 173 | 00073743 | 20140303 | CITY OF SHAWNEE | 39.63 |
SETOFF PAYMENTS | 173 | 00074193 | 20140306 | CITY OF SHAWNEE | 9,535.84 |
SETOFF PAYMENTS | 173 | 00075211 | 20140320 | CITY OF SHAWNEE | 2,554.81 |
SETOFF PAYMENTS | 173 | 00076157 | 20140404 | CITY OF SHAWNEE | 2,745.45 |
SETOFF PAYMENTS | 173 | 00077280 | 20140421 | CITY OF SHAWNEE | 2,688.21 |
SETOFF PAYMENTS | 173 | 00078184 | 20140506 | CITY OF SHAWNEE | 1,946.27 |
SETOFF PAYMENTS | 173 | 00079529 | 20140521 | CITY OF SHAWNEE | 1,210.53 |
SETOFF PAYMENTS | 173 | 00080368 | 20140605 | CITY OF SHAWNEE | 239.23 |
SETOFF PAYMENTS | 173 | 00083325 | 20140721 | CITY OF SHAWNEE | 327.48 |
SETOFF PAYMENTS | 173 | 00084600 | 20140821 | CITY OF SHAWNEE | 151.00 |
SETOFF PAYMENTS | 173 | 00085337 | 20140905 | CITY OF SHAWNEE | 511.00 |
SETOFF PAYMENTS | 173 | 00086180 | 20140919 | CITY OF SHAWNEE | 88.03 |
SETOFF PAYMENTS | 173 | 00086959 | 20141006 | CITY OF SHAWNEE | 140.00 |
SETOFF PAYMENTS | 173 | 00087809 | 20141021 | CITY OF SHAWNEE | 575.99 |
SETOFF PAYMENTS | 173 | 00088498 | 20141106 | CITY OF SHAWNEE | 344.18 |
SETOFF PAYMENTS | 173 | 00089127 | 20141120 | CITY OF SHAWNEE | 723.71 |
SETOFF PAYMENTS | 173 | 00089748 | 20141204 | CITY OF SHAWNEE | 102.83 |
SETOFF PAYMENTS | 173 | 00090528 | 20141219 | CITY OF SHAWNEE | 134.88 |
*********************************** | TOTAL | SETOFF PAYMENTS | 25,082.07 | ||
SPECIAL HIGHWAY | 670 | 00296998 | 20140122 | CITY OF SHAWNEE | 410,096.94 |
SPECIAL HIGHWAY | 670 | 00310509 | 20140421 | CITY OF SHAWNEE | 395,045.42 |
SPECIAL HIGHWAY | 670 | 00322252 | 20140721 | CITY OF SHAWNEE | 420,656.01 |
SPECIAL HIGHWAY | 670 | 00334607 | 20141021 | CITY OF SHAWNEE | 430,302.49 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 1,656,100.86 | ||
STATE AID - CRIME VICTIMS COMP BOARD | 082 | 00007798 | 20140328 | CITY OF SHAWNEE | 200.00 |
*********************************** | TOTAL | STATE AID - CRIME VICTIMS COMP BOARD | 200.00 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137902 | 20140725 | CITY OF SHAWNEE | 5,160.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137903 | 20140725 | CITY OF SHAWNEE | 4,028.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137904 | 20140725 | CITY OF SHAWNEE | 4,800.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 13,988.00 | ||
TRANSIENT GUEST TAX | 670 | 00299691 | 20140130 | CITY OF SHAWNEE | 84,946.72 |
TRANSIENT GUEST TAX | 670 | 00313046 | 20140430 | CITY OF SHAWNEE | 63,232.83 |
TRANSIENT GUEST TAX | 670 | 00324067 | 20140723 | CITY OF SHAWNEE | 93,971.28 |
TRANSIENT GUEST TAX | 670 | 00335161 | 20141023 | CITY OF SHAWNEE | 105,980.22 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 348,131.05 | ||
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00307479 | 20140324 | CITY OF SHAWNEE | 2,431.71 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00312526 | 20140428 | CITY OF SHAWNEE | 8,336.22 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00315889 | 20140527 | CITY OF SHAWNEE | 9,073.17 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00319739 | 20140626 | CITY OF SHAWNEE | 7,799.24 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00323675 | 20140723 | CITY OF SHAWNEE | 7,714.99 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00327705 | 20140828 | CITY OF SHAWNEE | 9,160.37 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00331759 | 20140929 | CITY OF SHAWNEE | 11,085.40 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00336838 | 20141030 | CITY OF SHAWNEE | 11,699.96 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00340333 | 20141128 | CITY OF SHAWNEE | 8,114.49 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00344032 | 20141230 | CITY OF SHAWNEE | 9,488.14 |
*********************************** | TOTAL | TRANSPORTATION DEVELOPMENT DISTRICT TAX | 84,903.69 | ||
************************GRAND TOTAL | 25,750,984.02 |