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 |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00298115 | 20140129 | SHAWNEE COUNTY | 65,053.12 |
| COMPENSATING USE TAX | 670 | 00302311 | 20140226 | SHAWNEE COUNTY | 88,194.44 |
| COMPENSATING USE TAX | 670 | 00306486 | 20140324 | SHAWNEE COUNTY | 86,481.21 |
| COMPENSATING USE TAX | 670 | 00311540 | 20140428 | SHAWNEE COUNTY | 64,863.34 |
| COMPENSATING USE TAX | 670 | 00314898 | 20140527 | SHAWNEE COUNTY | 73,654.06 |
| COMPENSATING USE TAX | 670 | 00318767 | 20140626 | SHAWNEE COUNTY | 86,469.25 |
| COMPENSATING USE TAX | 670 | 00322685 | 20140723 | SHAWNEE COUNTY | 79,245.08 |
| COMPENSATING USE TAX | 670 | 00326733 | 20140828 | SHAWNEE COUNTY | 72,938.77 |
| COMPENSATING USE TAX | 670 | 00330768 | 20140929 | SHAWNEE COUNTY | 65,339.86 |
| COMPENSATING USE TAX | 670 | 00335847 | 20141030 | SHAWNEE COUNTY | 66,662.70 |
| COMPENSATING USE TAX | 670 | 00339342 | 20141128 | SHAWNEE COUNTY | 66,591.67 |
| COMPENSATING USE TAX | 670 | 00343043 | 20141230 | SHAWNEE COUNTY | 61,606.03 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 877,099.53 | ||
| DOT - MISCELLANEOUS PAYMENTS | 276 | 00113067 | 20140305 | SHAWNEE COUNTY | 75.00 |
| DOT - MISCELLANEOUS PAYMENTS | 276 | 00125829 | 20140813 | SHAWNEE COUNTY | 15.00 |
| DOT - MISCELLANEOUS PAYMENTS | 276 | 00129954 | 20141003 | SHAWNEE COUNTY | 17.00 |
| DOT - MISCELLANEOUS PAYMENTS | 276 | 00132958 | 20141105 | SHAWNEE COUNTY | 17.00 |
| *********************************** | TOTAL | DOT - MISCELLANEOUS PAYMENTS | 124.00 | ||
| DRUG CONTROL PAYMENTS | 565 | 14216150 | 20140129 | SHAWNEE COUNTY | 148.41 |
| DRUG CONTROL PAYMENTS | 565 | 14216209 | 20140423 | SHAWNEE COUNTY | 638.87 |
| DRUG CONTROL PAYMENTS | 565 | 15216052 | 20140724 | SHAWNEE COUNTY | 1,322.09 |
| DRUG CONTROL PAYMENTS | 565 | 15216106 | 20141024 | SHAWNEE COUNTY | 195.98 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 2,305.35 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00043374 | 20140421 | SHAWNEE COUNTY | 11,556.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00043374 | 20140508 | SHAWNEE COUNTY | 11,556.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00044654 | 20140616 | SHAWNEE COUNTY | 15,197.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00045154 | 20140702 | SHAWNEE COUNTY | 13,506.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00048991 | 20141211 | SHAWNEE COUNTY | 79,506.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 131,321.00 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE034493 | 20140115 | SHAWNEE COUNTY | 556.75 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE036514 | 20140403 | SHAWNEE COUNTY | 703.24 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE037947 | 20140516 | SHAWNEE COUNTY | 929.08 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE039053 | 20140623 | SHAWNEE COUNTY | 2,609.64 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE039702 | 20140716 | SHAWNEE COUNTY | 1,015.57 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE040488 | 20140811 | SHAWNEE COUNTY | 713.58 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE041615 | 20140918 | SHAWNEE COUNTY | 630.40 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE043784 | 20141202 | SHAWNEE COUNTY | 2,255.38 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE043781 | 20141202 | SHAWNEE COUNTY | 746.13 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 10,159.77 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00010171 | 20140204 | SHAWNEE COUNTY | 3,649.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00010354 | 20140227 | SHAWNEE COUNTY | 5,549.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00010486 | 20140324 | SHAWNEE COUNTY | 2,335.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00010587 | 20140407 | SHAWNEE COUNTY | 3,649.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00010697 | 20140415 | SHAWNEE COUNTY | 1,538.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00010801 | 20140502 | SHAWNEE COUNTY | 3,649.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00010935 | 20140513 | SHAWNEE COUNTY | 1,538.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00011058 | 20140604 | SHAWNEE COUNTY | 3,649.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00011160 | 20140616 | SHAWNEE COUNTY | 1,538.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00011247 | 20140623 | SHAWNEE COUNTY | 3,649.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00011418 | 20140714 | SHAWNEE COUNTY | 1,538.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00011475 | 20140725 | SHAWNEE COUNTY | 3,649.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00011563 | 20140808 | SHAWNEE COUNTY | 1,538.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00011697 | 20140826 | SHAWNEE COUNTY | 4,189.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00011849 | 20140923 | SHAWNEE COUNTY | 1,538.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00011919 | 20140924 | SHAWNEE COUNTY | 4,934.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00012041 | 20141027 | SHAWNEE COUNTY | 2,308.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00012152 | 20141031 | SHAWNEE COUNTY | 3,509.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00012239 | 20141113 | SHAWNEE COUNTY | 1,538.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00012411 | 20141215 | SHAWNEE COUNTY | 1,538.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 57,022.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116955 | 20140106 | SHAWNEE COUNTY | 67,695.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10118906 | 20140124 | SHAWNEE COUNTY | 6,962.43 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10119066 | 20140127 | SHAWNEE COUNTY | 774.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10119496 | 20140129 | SHAWNEE COUNTY | 87,776.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10119703 | 20140203 | SHAWNEE COUNTY | 75,008.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10121037 | 20140213 | SHAWNEE COUNTY | 28,154.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10121039 | 20140213 | SHAWNEE COUNTY | 19,267.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10122213 | 20140221 | SHAWNEE COUNTY | 4,247.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10121746 | 20140224 | SHAWNEE COUNTY | 4,632.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10122518 | 20140227 | SHAWNEE COUNTY | 88,268.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10123584 | 20140312 | SHAWNEE COUNTY CONSERVATION DISTRICT | 1,600.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125540 | 20140331 | SHAWNEE COUNTY | 7,098.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125536 | 20140331 | SHAWNEE COUNTY | 56,824.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125536 | 20140331 | SHAWNEE COUNTY | 15,055.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10126245 | 20140409 | SHAWNEE COUNTY | 68,402.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10128075 | 20140428 | SHAWNEE COUNTY | 3,584.43 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10128297 | 20140501 | SHAWNEE COUNTY | 1,374.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10128485 | 20140502 | SHAWNEE COUNTY | 89,556.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10128929 | 20140507 | SHAWNEE COUNTY CONSERVATION DISTRICT | 2,400.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10129407 | 20140513 | SHAWNEE COUNTY | 67,042.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130047 | 20140515 | SHAWNEE COUNTY | 3,914.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130912 | 20140519 | SHAWNEE COUNTY | 56,824.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130912 | 20140519 | SHAWNEE COUNTY | 4,465.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10133618 | 20140617 | SHAWNEE COUNTY | 78,183.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10135792 | 20140708 | SHAWNEE COUNTY | 70,117.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137513 | 20140722 | SHAWNEE COUNTY | 88,700.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137463 | 20140723 | SHAWNEE COUNTY | 31,103.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137463 | 20140723 | SHAWNEE COUNTY | 115,732.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137464 | 20140723 | SHAWNEE COUNTY | 22,636.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137464 | 20140723 | SHAWNEE COUNTY | 16,235.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137439 | 20140724 | SHAWNEE COUNTY | 73,148.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10138614 | 20140805 | SHAWNEE COUNTY | 11,215.99 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10140407 | 20140822 | SHAWNEE COUNTY | 516.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10141286 | 20140828 | SHAWNEE COUNTY | 21,396.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10141158 | 20140829 | SHAWNEE COUNTY | 2,869.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10141502 | 20140904 | SHAWNEE COUNTY | 70,699.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10143289 | 20140923 | SHAWNEE COUNTY | 9,502.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144570 | 20141003 | SHAWNEE COUNTY | 15,552.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144570 | 20141003 | SHAWNEE COUNTY | 794.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144570 | 20141003 | SHAWNEE COUNTY | 18,728.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144342 | 20141003 | SHAWNEE COUNTY | 102,786.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144573 | 20141003 | SHAWNEE COUNTY | 11,319.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10145132 | 20141009 | SHAWNEE COUNTY | 18,245.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10146224 | 20141023 | SHAWNEE COUNTY | 3,159.78 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10147147 | 20141104 | SHAWNEE COUNTY | 79,196.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10147202 | 20141104 | SHAWNEE COUNTY | 69,854.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148257 | 20141112 | SHAWNEE COUNTY | 9,939.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148838 | 20141118 | SHAWNEE COUNTY | 18,245.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10150916 | 20141216 | SHAWNEE COUNTY | 3,442.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10151113 | 20141218 | SHAWNEE COUNTY | 71,327.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 1,795,560.63 | ||
| FEDERAL AID - KBI | 083 | 00014443 | 20140115 | SHAWNEE COUNTY | 12,742.17 |
| FEDERAL AID - KBI | 083 | 00014733 | 20140218 | SHAWNEE COUNTY | 18,814.90 |
| FEDERAL AID - KBI | 083 | 00015099 | 20140321 | SHAWNEE COUNTY | 12,944.82 |
| FEDERAL AID - KBI | 083 | 00015373 | 20140416 | SHAWNEE COUNTY | 12,944.82 |
| FEDERAL AID - KBI | 083 | 00015751 | 20140522 | SHAWNEE COUNTY | 12,944.82 |
| FEDERAL AID - KBI | 083 | 00016030 | 20140611 | SHAWNEE COUNTY | 12,944.82 |
| FEDERAL AID - KBI | 083 | 00016346 | 20140714 | SHAWNEE COUNTY | 12,944.82 |
| FEDERAL AID - KBI | 083 | 00016796 | 20140825 | SHAWNEE COUNTY | 12,944.82 |
| FEDERAL AID - KBI | 083 | 00017003 | 20140922 | SHAWNEE COUNTY | 23,443.80 |
| FEDERAL AID - KBI | 083 | 00017344 | 20141021 | SHAWNEE COUNTY | 14,944.82 |
| FEDERAL AID - KBI | 083 | 00017718 | 20141118 | SHAWNEE COUNTY | 19,969.82 |
| FEDERAL AID - KBI | 083 | 00018020 | 20141218 | SHAWNEE COUNTY | 17,869.82 |
| *********************************** | TOTAL | FEDERAL AID - KBI | 185,454.25 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00304949 | 20140311 | SHAWNEE COUNTY | 34,651.21 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00317431 | 20140613 | SHAWNEE COUNTY | 33,099.23 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00328905 | 20140912 | SHAWNEE COUNTY | 44,413.60 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00341412 | 20141215 | SHAWNEE COUNTY | 37,974.76 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 150,138.80 | ||
| LOCAL SALES TAX | 670 | 00298114 | 20140129 | SHAWNEE COUNTY | 527,098.38 |
| LOCAL SALES TAX | 670 | 00302310 | 20140226 | SHAWNEE COUNTY | 609,739.32 |
| LOCAL SALES TAX | 670 | 00306485 | 20140324 | SHAWNEE COUNTY | 488,300.51 |
| LOCAL SALES TAX | 670 | 00311541 | 20140428 | SHAWNEE COUNTY | 481,818.11 |
| LOCAL SALES TAX | 670 | 00314897 | 20140527 | SHAWNEE COUNTY | 519,470.93 |
| LOCAL SALES TAX | 670 | 00318766 | 20140626 | SHAWNEE COUNTY | 527,292.63 |
| LOCAL SALES TAX | 670 | 00322684 | 20140723 | SHAWNEE COUNTY | 548,529.24 |
| LOCAL SALES TAX | 670 | 00326734 | 20140828 | SHAWNEE COUNTY | 545,734.79 |
| LOCAL SALES TAX | 670 | 00330769 | 20140929 | SHAWNEE COUNTY | 542,140.27 |
| LOCAL SALES TAX | 670 | 00335846 | 20141030 | SHAWNEE COUNTY | 546,908.28 |
| LOCAL SALES TAX | 670 | 00339343 | 20141128 | SHAWNEE COUNTY | 527,454.83 |
| LOCAL SALES TAX | 670 | 00343044 | 20141230 | SHAWNEE COUNTY | 505,985.09 |
| *********************************** | TOTAL | LOCAL SALES TAX | 6,370,472.38 | ||
| SAND ROYALTY | 565 | 14213002 | 20140619 | SHAWNEE COUNTY | 2,528.15 |
| *********************************** | TOTAL | SAND ROYALTY | 2,528.15 | ||
| SPECIAL HIGHWAY | 670 | 00296453 | 20140122 | SHAWNEE COUNTY | 1,176,684.57 |
| SPECIAL HIGHWAY | 670 | 00309964 | 20140421 | SHAWNEE COUNTY | 1,142,615.73 |
| SPECIAL HIGHWAY | 670 | 00321707 | 20140721 | SHAWNEE COUNTY | 1,170,509.19 |
| SPECIAL HIGHWAY | 670 | 00334062 | 20141021 | SHAWNEE COUNTY | 1,191,640.38 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 4,681,449.87 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00310896 | 20140422 | SHAWNEE COUNTY | 562,718.26 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 562,718.26 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1500081 | 20140711 | SHAWNEE COUNTY CONSERVATION DISTRICT | 22,211.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 22,211.00 | ||
| STATE AID - CRIME VICTIMS COMP BOARD | 082 | 00008114 | 20140509 | SHAWNEE COUNTY | 20,593.80 |
| *********************************** | TOTAL | STATE AID - CRIME VICTIMS COMP BOARD | 20,593.80 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004037 | 20140106 | SHAWNEE COUNTY | 3,720.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00015924 | 20140107 | SHAWNEE COUNTY | 55,876.80 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00015924 | 20140107 | SHAWNEE COUNTY | 619,540.23 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00015870 | 20140108 | SHAWNEE COUNTY | 301,980.65 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004056 | 20140109 | SHAWNEE COUNTY | 2,280.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004082 | 20140116 | SHAWNEE COUNTY | 1,680.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004118 | 20140203 | SHAWNEE COUNTY | 2,640.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004236 | 20140310 | SHAWNEE COUNTY | 2,400.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004258 | 20140319 | SHAWNEE COUNTY | 3,840.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00017049 | 20140404 | SHAWNEE COUNTY | 304,283.75 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004272 | 20140409 | SHAWNEE COUNTY | 1,680.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00017245 | 20140414 | SHAWNEE COUNTY | 45,659.58 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004337 | 20140424 | SHAWNEE COUNTY | 3,720.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00017566 | 20140508 | SHAWNEE COUNTY | 21,273.43 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004388 | 20140516 | SHAWNEE COUNTY | 360.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004388 | 20140516 | SHAWNEE COUNTY | 120.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004427 | 20140605 | SHAWNEE COUNTY | 240.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004466 | 20140613 | SHAWNEE COUNTY | 7,200.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004481 | 20140617 | SHAWNEE COUNTY | 1,440.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004493 | 20140702 | SHAWNEE COUNTY | 4,320.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00018366 | 20140709 | SHAWNEE COUNTY | 699,280.50 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00018366 | 20140709 | SHAWNEE COUNTY | 67,164.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00018389 | 20140710 | SHAWNEE COUNTY | 328,500.50 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004544 | 20140722 | SHAWNEE COUNTY | 10,320.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004572 | 20140804 | SHAWNEE COUNTY | 6,240.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00018909 | 20140818 | SHAWNEE COUNTY | 66,130.50 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00019461 | 20141003 | SHAWNEE COUNTY | 246,731.64 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004718 | 20141003 | SHAWNEE COUNTY | 120.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004739 | 20141017 | SHAWNEE COUNTY | 720.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004749 | 20141022 | SHAWNEE COUNTY | 2,640.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004765 | 20141024 | SHAWNEE COUNTY | 3,840.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004771 | 20141029 | SHAWNEE COUNTY | 360.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004795 | 20141119 | SHAWNEE COUNTY | 720.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004840 | 20141202 | SHAWNEE COUNTY | 6,720.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004850 | 20141203 | SHAWNEE COUNTY | 4,200.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004888 | 20141216 | SHAWNEE COUNTY | 4,200.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 2,832,141.58 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10121039 | 20140213 | SHAWNEE COUNTY | 10,823.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10121037 | 20140213 | SHAWNEE COUNTY | 18,137.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10121040 | 20140213 | SHAWNEE COUNTY | 21,875.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10121037 | 20140213 | SHAWNEE COUNTY | 11,921.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125536 | 20140331 | SHAWNEE COUNTY | 30,906.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125540 | 20140331 | SHAWNEE COUNTY | 12,170.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125536 | 20140331 | SHAWNEE COUNTY | 2,774.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125543 | 20140331 | SHAWNEE COUNTY | 21,875.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125540 | 20140331 | SHAWNEE COUNTY | 10,825.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10130913 | 20140519 | SHAWNEE COUNTY | 10,821.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10130913 | 20140519 | SHAWNEE COUNTY | 19,268.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10130914 | 20140519 | SHAWNEE COUNTY | 21,875.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137463 | 20140723 | SHAWNEE COUNTY | 30,710.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137463 | 20140723 | SHAWNEE COUNTY | 5,577.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137465 | 20140723 | SHAWNEE COUNTY | 43,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137464 | 20140723 | SHAWNEE COUNTY | 20,256.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137905 | 20140725 | SHAWNEE COUNTY | 5,214.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137906 | 20140725 | SHAWNEE COUNTY | 4,287.94 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137907 | 20140725 | SHAWNEE COUNTY | 4,770.56 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10144570 | 20141003 | SHAWNEE COUNTY | 69,848.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10144572 | 20141003 | SHAWNEE COUNTY | 21,875.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10144570 | 20141003 | SHAWNEE COUNTY | 4,783.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10148257 | 20141112 | SHAWNEE COUNTY | 1,380.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10148255 | 20141112 | SHAWNEE COUNTY | 21,875.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10148838 | 20141118 | SHAWNEE COUNTY | 57,866.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10150910 | 20141216 | SHAWNEE COUNTY | 416.20 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 485,878.70 | ||
| TRANSIENT GUEST TAX | 670 | 00299605 | 20140130 | SHAWNEE COUNTY | 13,588.33 |
| TRANSIENT GUEST TAX | 670 | 00312960 | 20140430 | SHAWNEE COUNTY | 6,621.45 |
| TRANSIENT GUEST TAX | 670 | 00323980 | 20140723 | SHAWNEE COUNTY | 12,831.84 |
| TRANSIENT GUEST TAX | 670 | 00335074 | 20141023 | SHAWNEE COUNTY | 20,348.38 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 53,390.00 | ||
| VEHICLE LICENSE FEES | 565 | 14211097 | 20140127 | SHAWNEE COUNTY | 5,250.00 |
| VEHICLE LICENSE FEES | 565 | 14211167 | 20140407 | SHAWNEE COUNTY | 8,050.00 |
| VEHICLE LICENSE FEES | 565 | 15211034 | 20140717 | SHAWNEE COUNTY | 700.00 |
| VEHICLE LICENSE FEES | 565 | 15211053 | 20141024 | SHAWNEE COUNTY | 350.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 14,350.00 | ||
| VEHICLE RENTAL TAX | 670 | 00318131 | 20140619 | SHAWNEE COUNTY | 81,075.76 |
| VEHICLE RENTAL TAX | 670 | 00338945 | 20141125 | SHAWNEE COUNTY | 95,773.55 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 176,849.31 | ||
| ************************GRAND TOTAL | 18,431,768.38 |