State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

SHAWNEE COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347566 20150130 SHAWNEE COUNTY 70,597.44
COMPENSATING USE TAX 670 00351301 20150227 SHAWNEE COUNTY 117,656.57
COMPENSATING USE TAX 670 00355214 20150330 SHAWNEE COUNTY 69,567.96
COMPENSATING USE TAX 670 00359833 20150429 SHAWNEE COUNTY 70,890.42
COMPENSATING USE TAX 670 00363353 20150528 SHAWNEE COUNTY 74,198.09
COMPENSATING USE TAX 670 00367294 20150629 SHAWNEE COUNTY 70,267.85
COMPENSATING USE TAX 670 00371328 20150730 SHAWNEE COUNTY 58,551.54
COMPENSATING USE TAX 670 00374501 20150828 SHAWNEE COUNTY 66,354.38
COMPENSATING USE TAX 670 00378777 20150930 SHAWNEE COUNTY 86,674.08
COMPENSATING USE TAX 670 00383576 20151029 SHAWNEE COUNTY 60,741.68
COMPENSATING USE TAX 670 00387175 20151130 SHAWNEE COUNTY 71,170.79
COMPENSATING USE TAX 670 00390713 20151228 SHAWNEE COUNTY 68,887.55
*********************************** TOTAL COMPENSATING USE TAX 885,558.35
DOT - CONNECTING LINKS 276 CE048664 20150519 SHAWNEE COUNTY 76,348.98
DOT - CONNECTING LINKS 276 CE048666 20150519 SHAWNEE COUNTY 248,531.02
DOT - CONNECTING LINKS 276 CE049908 20150702 SHAWNEE COUNTY 154,227.98
DOT - CONNECTING LINKS 276 CE050245 20150713 SHAWNEE COUNTY 64,878.60
*********************************** TOTAL DOT - CONNECTING LINKS 543,986.58
DOT - MISCELLANEOUS PAYMENTS 276 00138859 20150123 SHAWNEE COUNTY 15.00
DOT - MISCELLANEOUS PAYMENTS 276 00141008 20150217 SHAWNEE COUNTY 15.00
DOT - MISCELLANEOUS PAYMENTS 276 00143299 20150317 SHAWNEE COUNTY 45.00
DOT - MISCELLANEOUS PAYMENTS 276 00146034 20150416 SHAWNEE COUNTY 120.00
DOT - MISCELLANEOUS PAYMENTS 276 00146440 20150423 SHAWNEE COUNTY 15.00
DOT - MISCELLANEOUS PAYMENTS 276 00147634 20150507 SHAWNEE COUNTY 45.00
DOT - MISCELLANEOUS PAYMENTS 276 00147766 20150511 SHAWNEE COUNTY 30.00
DOT - MISCELLANEOUS PAYMENTS 276 00148131 20150514 SHAWNEE COUNTY 30.00
DOT - MISCELLANEOUS PAYMENTS 276 00148396 20150518 SHAWNEE COUNTY 62.00
DOT - MISCELLANEOUS PAYMENTS 276 00148646 20150520 SHAWNEE COUNTY 30.00
DOT - MISCELLANEOUS PAYMENTS 276 00149901 20150608 SHAWNEE COUNTY 30.00
DOT - MISCELLANEOUS PAYMENTS 276 00152008 20150706 SHAWNEE COUNTY 15.00
DOT - MISCELLANEOUS PAYMENTS 276 00151834 20150707 SHAWNEE COUNTY 34.00
DOT - MISCELLANEOUS PAYMENTS 276 00152806 20150714 SHAWNEE COUNTY 17.00
DOT - MISCELLANEOUS PAYMENTS 276 00154277 20150804 SHAWNEE COUNTY 75.00
DOT - MISCELLANEOUS PAYMENTS 276 00154757 20150811 SHAWNEE COUNTY 15.00
DOT - MISCELLANEOUS PAYMENTS 276 00161422 20151102 SHAWNEE COUNTY 15.00
DOT - MISCELLANEOUS PAYMENTS 276 00165591 20151229 SHAWNEE COUNTY 60.00
DOT - MISCELLANEOUS PAYMENTS 276 00165495 20151230 SHAWNEE COUNTY 30.00
*********************************** TOTAL DOT - MISCELLANEOUS PAYMENTS 698.00
DRUG CONTROL PAYMENTS 565 15216200 20150423 SHAWNEE COUNTY 800.66
DRUG CONTROL PAYMENTS 565 16216041 20150721 SHAWNEE COUNTY 211.65
DRUG CONTROL PAYMENTS 565 16216078 20151016 SHAWNEE COUNTY 200.75
*********************************** TOTAL DRUG CONTROL PAYMENTS 1,213.06
FEDERAL AID - ADJ GEN (EMER PREP) 034 00052350 20150414 SHAWNEE COUNTY 12,398.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00058192 20151203 SHAWNEE COUNTY 236.80
FEDERAL AID - ADJ GEN (EMER PREP) 034 00058468 20151211 SHAWNEE COUNTY 85,505.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 98,139.80
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE044622 20150102 SHAWNEE COUNTY 696.74
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE047511 20150331 SHAWNEE COUNTY 748.91
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE048578 20150514 SHAWNEE COUNTY 805.81
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE049050 20150602 SHAWNEE COUNTY 756.45
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE050193 20150709 SHAWNEE COUNTY 3,279.11
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE051246 20150818 SHAWNEE COUNTY 623.04
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE052498 20151002 SHAWNEE COUNTY 2,049.69
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE053461 20151113 SHAWNEE COUNTY 59,080.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE053939 20151201 SHAWNEE COUNTY 15,630.46
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE054170 20151209 SHAWNEE COUNTY 899.91
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE054169 20151209 SHAWNEE COUNTY 621.03
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 85,191.15
FEDERAL AID - GOVERNOR'S OFFICE 252 00012666 20150127 SHAWNEE COUNTY 1,538.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00012796 20150213 SHAWNEE COUNTY 10,920.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00012910 20150302 SHAWNEE COUNTY 1,515.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00012998 20150312 SHAWNEE COUNTY 5,460.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00013193 20150410 SHAWNEE COUNTY 3,640.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00013463 20150514 SHAWNEE COUNTY 1,080.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00013653 20150602 SHAWNEE COUNTY 3,080.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00013836 20150618 SHAWNEE COUNTY 2,918.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00014076 20150728 SHAWNEE COUNTY 2,614.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00014291 20150825 SHAWNEE COUNTY 3,060.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00014525 20150925 SHAWNEE COUNTY 2,040.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00014723 20151028 SHAWNEE COUNTY 2,040.00
FEDERAL AID - GOVERNOR'S OFFICE 252 00014963 20151204 SHAWNEE COUNTY 2,040.00
*********************************** TOTAL FEDERAL AID - GOVERNOR'S OFFICE 41,945.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152526 20150105 SHAWNEE COUNTY 15,552.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152530 20150105 SHAWNEE COUNTY 18,245.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152530 20150105 SHAWNEE COUNTY 4,857.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152526 20150105 SHAWNEE COUNTY 1,955.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152526 20150105 SHAWNEE COUNTY 834.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152866 20150113 SHAWNEE COUNTY 71,349.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10152874 20150113 SHAWNEE COUNTY 816.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10154479 20150123 SHAWNEE COUNTY 78,051.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10154670 20150203 SHAWNEE COUNTY 4,192.84
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10154734 20150204 SHAWNEE COUNTY 816.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10154812 20150204 SHAWNEE COUNTY 4,296.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10155796 20150217 SHAWNEE COUNTY 75,842.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10157162 20150220 SHAWNEE COUNTY 18,245.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10157162 20150220 SHAWNEE COUNTY 2,789.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10158079 20150303 SHAWNEE COUNTY 4,407.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10158673 20150309 SHAWNEE COUNTY 10,053.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10158514 20150318 SHAWNEE COUNTY 95,294.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10160227 20150403 SHAWNEE COUNTY 15,552.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10160229 20150403 SHAWNEE COUNTY 5,091.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10160227 20150403 SHAWNEE COUNTY 57,866.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10160227 20150403 SHAWNEE COUNTY 2,660.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10160227 20150403 SHAWNEE COUNTY 2,916.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10161675 20150421 SHAWNEE COUNTY 74,155.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10162594 20150429 SHAWNEE COUNTY 558.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10163229 20150506 SHAWNEE COUNTY 77,138.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10163544 20150508 SHAWNEE COUNTY 85,534.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10163790 20150514 SHAWNEE COUNTY 1,273.30
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10165216 20150518 SHAWNEE COUNTY 1,253.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10165216 20150518 SHAWNEE COUNTY 46,732.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10165973 20150605 SHAWNEE COUNTY 4,082.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10166314 20150609 SHAWNEE COUNTY 1,360.75
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10166890 20150611 SHAWNEE COUNTY 85,777.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10168385 20150623 SHAWNEE COUNTY 2,526.56
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10169540 20150715 SHAWNEE COUNTY 80,109.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170794 20150723 SHAWNEE COUNTY 22,156.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170794 20150723 SHAWNEE COUNTY 16,351.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170792 20150723 SHAWNEE COUNTY 30,976.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10171053 20150724 SHAWNEE COUNTY 80,302.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10170932 20150803 SHAWNEE COUNTY 77,099.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10172109 20150806 SHAWNEE COUNTY 104,159.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10172536 20150821 SHAWNEE COUNTY 3,586.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10172961 20150825 SHAWNEE COUNTY 17,354.52
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10174603 20150901 SHAWNEE COUNTY 40,994.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10174345 20150909 SHAWNEE COUNTY 112,362.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10174532 20150911 SHAWNEE COUNTY 9,463.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177445 20151005 SHAWNEE COUNTY 52,079.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177447 20151005 SHAWNEE COUNTY 18,245.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177445 20151005 SHAWNEE COUNTY 15,488.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10177447 20151005 SHAWNEE COUNTY 11,078.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10176470 20151007 SHAWNEE COUNTY 600.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10176892 20151009 SHAWNEE COUNTY 300.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10178324 20151016 SHAWNEE COUNTY 75,640.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10180014 20151029 SHAWNEE COUNTY 87,648.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10179859 20151104 SHAWNEE COUNTY 4,147.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10181369 20151123 SHAWNEE COUNTY 15,488.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10181380 20151123 SHAWNEE COUNTY 11,078.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10181369 20151123 SHAWNEE COUNTY 18,245.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10182362 20151203 SHAWNEE COUNTY 25,954.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10181964 20151211 SHAWNEE COUNTY 14,249.75
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 1,817,219.72
FEDERAL AID - KBI 083 00018454 20150128 SHAWNEE COUNTY 7,150.00
FEDERAL AID - KBI 083 00018638 20150218 SHAWNEE COUNTY 9,956.02
FEDERAL AID - KBI 083 00018807 20150227 SHAWNEE COUNTY 18,544.82
FEDERAL AID - KBI 083 00019008 20150317 SHAWNEE COUNTY 8,588.80
FEDERAL AID - KBI 083 00019318 20150415 SHAWNEE COUNTY 44,711.14
FEDERAL AID - KBI 083 00019777 20150521 SHAWNEE COUNTY 24,351.59
FEDERAL AID - KBI 083 00019973 20150608 SHAWNEE COUNTY 25,276.34
FEDERAL AID - KBI 083 00020449 20150715 SHAWNEE COUNTY 25,089.64
FEDERAL AID - KBI 083 00020785 20150818 SHAWNEE COUNTY 36,732.37
FEDERAL AID - KBI 083 00021180 20150921 SHAWNEE COUNTY 24,993.39
FEDERAL AID - KBI 083 00021451 20151016 SHAWNEE COUNTY 25,168.39
FEDERAL AID - KBI 083 00022007 20151218 SHAWNEE COUNTY 44,471.93
*********************************** TOTAL FEDERAL AID - KBI 295,034.43
LOCAL ALCOHOLIC LIQUOR 670 00353665 20150312 SHAWNEE COUNTY 27,623.83
LOCAL ALCOHOLIC LIQUOR 670 00365406 20150609 SHAWNEE COUNTY 36,732.94
LOCAL ALCOHOLIC LIQUOR 670 00376445 20150911 SHAWNEE COUNTY 53,417.51
LOCAL ALCOHOLIC LIQUOR 670 00389031 20151210 SHAWNEE COUNTY 48,044.94
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 165,819.22
LOCAL SALES TAX 670 00347565 20150130 SHAWNEE COUNTY 531,056.65
LOCAL SALES TAX 670 00351302 20150227 SHAWNEE COUNTY 635,333.28
LOCAL SALES TAX 670 00355215 20150330 SHAWNEE COUNTY 488,360.34
LOCAL SALES TAX 670 00359834 20150429 SHAWNEE COUNTY 487,374.24
LOCAL SALES TAX 670 00363352 20150528 SHAWNEE COUNTY 538,538.06
LOCAL SALES TAX 670 00367295 20150629 SHAWNEE COUNTY 529,953.09
LOCAL SALES TAX 670 00371327 20150730 SHAWNEE COUNTY 532,430.37
LOCAL SALES TAX 670 00374500 20150828 SHAWNEE COUNTY 551,323.11
LOCAL SALES TAX 670 00378778 20150930 SHAWNEE COUNTY 552,473.76
LOCAL SALES TAX 670 00383577 20151029 SHAWNEE COUNTY 534,608.02
LOCAL SALES TAX 670 00387176 20151130 SHAWNEE COUNTY 538,270.54
LOCAL SALES TAX 670 00390714 20151228 SHAWNEE COUNTY 529,957.35
*********************************** TOTAL LOCAL SALES TAX 6,449,678.81
SAND ROYALTY 565 15213002 20150619 SHAWNEE COUNTY 1,755.20
*********************************** TOTAL SAND ROYALTY 1,755.20
SPECIAL HIGHWAY 670 00345783 20150122 SHAWNEE COUNTY 1,164,162.38
SPECIAL HIGHWAY 670 00358385 20150421 SHAWNEE COUNTY 1,134,925.40
SPECIAL HIGHWAY 670 00369874 20150721 SHAWNEE COUNTY 1,164,219.20
SPECIAL HIGHWAY 670 00382014 20151021 SHAWNEE COUNTY 1,225,528.84
*********************************** TOTAL SPECIAL HIGHWAY 4,688,835.82
STATE AID - BOARD OF AGRICULTURE 046 SC160044 20150717 SHAWNEE COUNTY CONSERVATION DISTRICT 21,975.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 21,975.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00020677 20150107 SHAWNEE COUNTY 710,747.94
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0004924 20150107 SHAWNEE COUNTY 2,400.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00020711 20150108 SHAWNEE COUNTY 328,500.50
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0004935 20150108 SHAWNEE COUNTY 3,360.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0004959 20150114 SHAWNEE COUNTY 480.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0004974 20150123 SHAWNEE COUNTY 600.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00021102 20150204 SHAWNEE COUNTY 66,130.50
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005019 20150211 SHAWNEE COUNTY 960.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005039 20150225 SHAWNEE COUNTY 600.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005055 20150304 SHAWNEE COUNTY 6,240.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005092 20150317 SHAWNEE COUNTY 3,120.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005100 20150323 SHAWNEE COUNTY 360.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005106 20150326 SHAWNEE COUNTY 5,640.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005111 20150326 SHAWNEE COUNTY 480.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00021844 20150406 SHAWNEE COUNTY 328,500.50
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005173 20150429 SHAWNEE COUNTY 2,760.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005172 20150429 SHAWNEE COUNTY 2,640.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005225 20150526 SHAWNEE COUNTY 2,160.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005236 20150528 SHAWNEE COUNTY 360.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005251 20150604 SHAWNEE COUNTY 360.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005260 20150605 SHAWNEE COUNTY 2,760.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005293 20150611 SHAWNEE COUNTY 1,800.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005313 20150622 SHAWNEE COUNTY 11,760.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00023060 20150706 SHAWNEE COUNTY 217,419.51
STATE AID - DEPARTMENT OF CORRECTIONS 521 00023060 20150706 SHAWNEE COUNTY 500,000.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00023060 20150706 SHAWNEE COUNTY 52,048.19
STATE AID - DEPARTMENT OF CORRECTIONS 521 00023150 20150710 SHAWNEE COUNTY 334,475.44
STATE AID - DEPARTMENT OF CORRECTIONS 521 00023190 20150713 SHAWNEE COUNTY 27,849.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005368 20150717 SHAWNEE COUNTY 12,240.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005395 20150731 SHAWNEE COUNTY 1,440.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005397 20150731 SHAWNEE COUNTY 30,960.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00023480 20150804 SHAWNEE COUNTY 70,991.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005411 20150812 SHAWNEE COUNTY 120.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005472 20150827 SHAWNEE COUNTY 120.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005480 20150901 SHAWNEE COUNTY 120.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005532 20150922 SHAWNEE COUNTY 240.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00024267 20151007 SHAWNEE COUNTY 245,551.17
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005559 20151007 SHAWNEE COUNTY 3,360.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005570 20151008 SHAWNEE COUNTY 3,600.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005607 20151022 SHAWNEE COUNTY 3,480.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005631 20151104 SHAWNEE COUNTY 600.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005652 20151116 SHAWNEE COUNTY 2,880.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005695 20151207 SHAWNEE COUNTY 13,920.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0005710 20151209 SHAWNEE COUNTY 4,680.00
*********************************** TOTAL STATE AID - DEPARTMENT OF CORRECTIONS 3,008,813.75
STATE AID - HEALTH AND ENVIRONMENT 264 10152529 20150105 SHAWNEE COUNTY 21,875.00
STATE AID - HEALTH AND ENVIRONMENT 264 10152526 20150105 SHAWNEE COUNTY 88,576.00
STATE AID - HEALTH AND ENVIRONMENT 264 10152530 20150105 SHAWNEE COUNTY 6,462.00
STATE AID - HEALTH AND ENVIRONMENT 264 10154787 20150204 SHAWNEE COUNTY 95.00
STATE AID - HEALTH AND ENVIRONMENT 264 10157162 20150220 SHAWNEE COUNTY 11,319.00
STATE AID - HEALTH AND ENVIRONMENT 264 10157155 20150220 SHAWNEE COUNTY 21,875.00
STATE AID - HEALTH AND ENVIRONMENT 264 10157512 20150304 SHAWNEE COUNTY 16,443.19
STATE AID - HEALTH AND ENVIRONMENT 264 10158673 20150309 SHAWNEE COUNTY 33,549.00
STATE AID - HEALTH AND ENVIRONMENT 264 10158673 20150309 SHAWNEE COUNTY 5,587.00
STATE AID - HEALTH AND ENVIRONMENT 264 10160229 20150403 SHAWNEE COUNTY 11,319.00
STATE AID - HEALTH AND ENVIRONMENT 264 10160228 20150403 SHAWNEE COUNTY 21,875.00
STATE AID - HEALTH AND ENVIRONMENT 264 10160227 20150403 SHAWNEE COUNTY 30,710.00
STATE AID - HEALTH AND ENVIRONMENT 264 10160229 20150403 SHAWNEE COUNTY 13,154.00
STATE AID - HEALTH AND ENVIRONMENT 264 10164469 20150513 SHAWNEE COUNTY 5,214.00
STATE AID - HEALTH AND ENVIRONMENT 264 10164470 20150513 SHAWNEE COUNTY 4,287.93
STATE AID - HEALTH AND ENVIRONMENT 264 10164471 20150513 SHAWNEE COUNTY 4,770.56
STATE AID - HEALTH AND ENVIRONMENT 264 10164085 20150514 SHAWNEE COUNTY 41.07
STATE AID - HEALTH AND ENVIRONMENT 264 10165219 20150518 SHAWNEE COUNTY 21,875.00
STATE AID - HEALTH AND ENVIRONMENT 264 10165221 20150518 SHAWNEE COUNTY 11,314.00
STATE AID - HEALTH AND ENVIRONMENT 264 10165221 20150518 SHAWNEE COUNTY 18,246.00
STATE AID - HEALTH AND ENVIRONMENT 264 10170794 20150723 SHAWNEE COUNTY 20,140.00
STATE AID - HEALTH AND ENVIRONMENT 264 10170792 20150723 SHAWNEE COUNTY 6,275.00
STATE AID - HEALTH AND ENVIRONMENT 264 10170792 20150723 SHAWNEE COUNTY 30,580.00
STATE AID - HEALTH AND ENVIRONMENT 264 10173529 20150820 SHAWNEE COUNTY 43,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10172559 20150901 SHAWNEE COUNTY 3,447.73
STATE AID - HEALTH AND ENVIRONMENT 264 10177445 20151005 SHAWNEE COUNTY 6,275.00
STATE AID - HEALTH AND ENVIRONMENT 264 10177447 20151005 SHAWNEE COUNTY 21,875.00
STATE AID - HEALTH AND ENVIRONMENT 264 10177445 20151005 SHAWNEE COUNTY 30,580.00
STATE AID - HEALTH AND ENVIRONMENT 264 10177524 20151016 SHAWNEE COUNTY 19,486.60
STATE AID - HEALTH AND ENVIRONMENT 264 10179866 20151104 SHAWNEE COUNTY 374.00
STATE AID - HEALTH AND ENVIRONMENT 264 10181380 20151123 SHAWNEE COUNTY 21,875.00
STATE AID - HEALTH AND ENVIRONMENT 264 10182362 20151203 SHAWNEE COUNTY 1,575.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 554,821.08
TRANSIENT GUEST TAX 670 00347118 20150129 SHAWNEE COUNTY 12,935.37
TRANSIENT GUEST TAX 670 00359560 20150428 SHAWNEE COUNTY 7,812.41
TRANSIENT GUEST TAX 670 00369682 20150720 SHAWNEE COUNTY 13,560.18
TRANSIENT GUEST TAX 670 00382686 20151022 SHAWNEE COUNTY 16,409.49
*********************************** TOTAL TRANSIENT GUEST TAX 50,717.45
VEHICLE LICENSE FEES 565 15211107 20150106 SHAWNEE COUNTY 5,075.00
VEHICLE LICENSE FEES 565 15211184 20150410 SHAWNEE COUNTY 8,925.00
VEHICLE LICENSE FEES 565 16211017 20150708 SHAWNEE COUNTY 350.00
VEHICLE LICENSE FEES 565 16211028 20151012 SHAWNEE COUNTY 175.00
*********************************** TOTAL VEHICLE LICENSE FEES 14,525.00
VEHICLE RENTAL TAX 670 00365736 20150610 SHAWNEE COUNTY 74,470.49
VEHICLE RENTAL TAX 670 00386674 20151124 SHAWNEE COUNTY 81,973.82
*********************************** TOTAL VEHICLE RENTAL TAX 156,444.31
************************GRAND TOTAL 18,882,371.73