State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00396455 | 20160129 | CITY OF SHAWNEE | 15,476.28 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00400626 | 20160226 | CITY OF SHAWNEE | 18,182.53 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00405706 | 20160330 | CITY OF SHAWNEE | 14,134.26 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00410548 | 20160428 | CITY OF SHAWNEE | 14,063.55 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00412744 | 20160527 | CITY OF SHAWNEE | 17,608.43 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00418754 | 20160629 | CITY OF SHAWNEE | 12,412.03 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00422775 | 20160728 | CITY OF SHAWNEE | 17,032.30 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00426209 | 20160830 | CITY OF SHAWNEE | 12,811.30 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00430242 | 20160929 | CITY OF SHAWNEE | 15,424.99 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00434102 | 20161028 | CITY OF SHAWNEE | 13,438.90 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00436993 | 20161129 | CITY OF SHAWNEE | 16,068.78 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00440231 | 20161229 | CITY OF SHAWNEE | 13,378.12 |
*********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 180,031.47 | ||
COMPENSATING USE TAX | 670 | 00396457 | 20160129 | CITY OF SHAWNEE | 344,634.32 |
COMPENSATING USE TAX | 670 | 00400627 | 20160226 | CITY OF SHAWNEE | 406,958.36 |
COMPENSATING USE TAX | 670 | 00405704 | 20160330 | CITY OF SHAWNEE | 310,199.23 |
COMPENSATING USE TAX | 670 | 00410550 | 20160428 | CITY OF SHAWNEE | 308,112.32 |
COMPENSATING USE TAX | 670 | 00414349 | 20160527 | CITY OF SHAWNEE | 360,886.76 |
COMPENSATING USE TAX | 670 | 00418756 | 20160629 | CITY OF SHAWNEE | 657,993.76 |
COMPENSATING USE TAX | 670 | 00422777 | 20160728 | CITY OF SHAWNEE | 93,867.72 |
COMPENSATING USE TAX | 670 | 00426211 | 20160830 | CITY OF SHAWNEE | 325,174.19 |
COMPENSATING USE TAX | 670 | 00430244 | 20160929 | CITY OF SHAWNEE | 370,226.54 |
COMPENSATING USE TAX | 670 | 00434104 | 20161028 | CITY OF SHAWNEE | 328,887.91 |
COMPENSATING USE TAX | 670 | 00436995 | 20161129 | CITY OF SHAWNEE | 366,525.69 |
COMPENSATING USE TAX | 670 | 00440229 | 20161229 | CITY OF SHAWNEE | 325,572.84 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,199,039.64 | ||
DRUG CONTROL PAYMENTS | 565 | 16216121 | 20160121 | CITY OF SHAWNEE | 294.00 |
DRUG CONTROL PAYMENTS | 565 | 16216173 | 20160422 | CITY OF SHAWNEE | 3,406.87 |
DRUG CONTROL PAYMENTS | 565 | 17216042 | 20160722 | CITY OF SHAWNEE | 1,791.85 |
DRUG CONTROL PAYMENTS | 565 | 17216092 | 20161019 | CITY OF SHAWNEE | 316.77 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 5,809.49 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE054816 | 20160108 | CITY OF SHAWNEE | 9,168.12 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE055253 | 20160127 | CITY OF SHAWNEE | 1,626.54 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE055882 | 20160212 | CITY OF SHAWNEE | 3,590.89 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE056163 | 20160222 | CITY OF SHAWNEE | 100.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE056647 | 20160304 | CITY OF SHAWNEE | 2,205.11 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE056747 | 20160304 | CITY OF SHAWNEE | 1,306.87 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE057052 | 20160324 | CITY OF SHAWNEE | 8,182.20 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE057907 | 20160426 | CITY OF SHAWNEE | 2,227.35 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE058347 | 20160510 | CITY OF SHAWNEE | 2,971.55 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE058337 | 20160512 | CITY OF SHAWNEE | 7,615.50 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE059299 | 20160616 | CITY OF SHAWNEE | 744.54 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE059777 | 20160629 | CITY OF SHAWNEE | 7,663.68 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE059868 | 20160705 | CITY OF SHAWNEE | 3,094.65 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE060625 | 20160727 | CITY OF SHAWNEE | 18,140.05 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE061278 | 20160819 | CITY OF SHAWNEE | 8,773.66 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE061674 | 20160906 | CITY OF SHAWNEE | 715.25 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE061675 | 20160906 | CITY OF SHAWNEE | 783.75 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE061801 | 20160912 | CITY OF SHAWNEE | 48,393.37 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE062529 | 20161012 | CITY OF SHAWNEE | 7,833.52 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE062599 | 20161013 | CITY OF SHAWNEE | 1,379.55 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00188965 | 20161020 | CITY OF SHAWNEE | 2,352.65 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE063198 | 20161103 | CITY OF SHAWNEE | 5,218.89 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE063602 | 20161122 | CITY OF SHAWNEE | 500.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00191722 | 20161125 | CITY OF SHAWNEE | 594.64 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00192252 | 20161205 | CITY OF SHAWNEE | 153.98 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE063993 | 20161206 | CITY OF SHAWNEE | 1,061.09 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE064021 | 20161208 | CITY OF SHAWNEE | 300.00 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 146,697.40 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00403045 | 20160314 | CITY OF SHAWNEE | 192,011.63 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416368 | 20160614 | CITY OF SHAWNEE | 214,335.17 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427769 | 20160916 | CITY OF SHAWNEE | 219,912.85 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438295 | 20161216 | CITY OF SHAWNEE | 199,335.52 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 825,595.17 | ||
LOCAL SALES TAX | 670 | 00396458 | 20160129 | CITY OF SHAWNEE | 1,815,454.08 |
LOCAL SALES TAX | 670 | 00400628 | 20160226 | CITY OF SHAWNEE | 2,015,349.90 |
LOCAL SALES TAX | 670 | 00405703 | 20160330 | CITY OF SHAWNEE | 1,716,697.60 |
LOCAL SALES TAX | 670 | 00410551 | 20160428 | CITY OF SHAWNEE | 1,743,589.23 |
LOCAL SALES TAX | 670 | 00414350 | 20160527 | CITY OF SHAWNEE | 1,898,125.68 |
LOCAL SALES TAX | 670 | 00418757 | 20160629 | CITY OF SHAWNEE | 1,846,592.93 |
LOCAL SALES TAX | 670 | 00422778 | 20160728 | CITY OF SHAWNEE | 1,936,607.94 |
LOCAL SALES TAX | 670 | 00426212 | 20160830 | CITY OF SHAWNEE | 1,960,071.34 |
LOCAL SALES TAX | 670 | 00429534 | 20160929 | CITY OF SHAWNEE | 1,987,681.69 |
LOCAL SALES TAX | 670 | 00434105 | 20161028 | CITY OF SHAWNEE | 1,942,042.62 |
LOCAL SALES TAX | 670 | 00436996 | 20161129 | CITY OF SHAWNEE | 1,997,930.96 |
LOCAL SALES TAX | 670 | 00440230 | 20161229 | CITY OF SHAWNEE | 1,917,973.65 |
*********************************** | TOTAL | LOCAL SALES TAX | 22,778,117.62 | ||
SETOFF PAYMENTS | 173 | 00111316 | 20160107 | CITY OF SHAWNEE | 159.97 |
SETOFF PAYMENTS | 173 | 00113481 | 20160219 | CITY OF SHAWNEE | 2,891.72 |
SETOFF PAYMENTS | 173 | 00114470 | 20160304 | CITY OF SHAWNEE | 5,500.20 |
SETOFF PAYMENTS | 173 | 00115508 | 20160321 | CITY OF SHAWNEE | 3,522.01 |
SETOFF PAYMENTS | 173 | 00116491 | 20160406 | CITY OF SHAWNEE | 2,668.75 |
SETOFF PAYMENTS | 173 | 00117510 | 20160421 | CITY OF SHAWNEE | 2,736.74 |
SETOFF PAYMENTS | 173 | 00118354 | 20160505 | CITY OF SHAWNEE | 459.25 |
SETOFF PAYMENTS | 173 | 00119223 | 20160519 | CITY OF SHAWNEE | 942.94 |
SETOFF PAYMENTS | 173 | 00119929 | 20160606 | CITY OF SHAWNEE | 72.05 |
SETOFF PAYMENTS | 173 | 00120974 | 20160621 | CITY OF SHAWNEE | 1,269.57 |
SETOFF PAYMENTS | 173 | 00121676 | 20160707 | CITY OF SHAWNEE | 451.82 |
SETOFF PAYMENTS | 173 | 00122490 | 20160721 | CITY OF SHAWNEE | 2,625.68 |
SETOFF PAYMENTS | 173 | 00123136 | 20160804 | CITY OF SHAWNEE | 756.12 |
SETOFF PAYMENTS | 173 | 00123864 | 20160819 | CITY OF SHAWNEE | 388.80 |
SETOFF PAYMENTS | 173 | 00124788 | 20160907 | CITY OF SHAWNEE | 350.00 |
SETOFF PAYMENTS | 173 | 00125519 | 20160921 | CITY OF SHAWNEE | 151.47 |
SETOFF PAYMENTS | 173 | 00126966 | 20161020 | CITY OF SHAWNEE | 260.00 |
SETOFF PAYMENTS | 173 | 00127745 | 20161104 | CITY OF SHAWNEE | 746.11 |
SETOFF PAYMENTS | 173 | 00128455 | 20161121 | CITY OF SHAWNEE | 192.67 |
SETOFF PAYMENTS | 173 | 00129749 | 20161221 | CITY OF SHAWNEE | 27.77 |
*********************************** | TOTAL | SETOFF PAYMENTS | 26,173.64 | ||
SPECIAL HIGHWAY | 670 | 00394477 | 20160122 | CITY OF SHAWNEE | 424,773.13 |
SPECIAL HIGHWAY | 670 | 00408603 | 20160421 | CITY OF SHAWNEE | 406,571.26 |
SPECIAL HIGHWAY | 670 | 00420918 | 20160721 | CITY OF SHAWNEE | 426,058.89 |
SPECIAL HIGHWAY | 670 | 00432220 | 20161020 | CITY OF SHAWNEE | 462,804.41 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 1,720,207.69 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10192979 | 20160412 | CITY OF SHAWNEE | 2,198.50 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 2,198.50 | ||
STATE AID - KSCPOST | 529 | 00001242 | 20161014 | CITY OF SHAWNEE | 12,633.60 |
*********************************** | TOTAL | STATE AID - KSCPOST | 12,633.60 | ||
TRANSIENT GUEST TAX | 670 | 00393670 | 20160120 | CITY OF SHAWNEE | 103,329.47 |
TRANSIENT GUEST TAX | 670 | 00407589 | 20160418 | CITY OF SHAWNEE | 78,968.77 |
TRANSIENT GUEST TAX | 670 | 00421398 | 20160726 | CITY OF SHAWNEE | 120,101.96 |
TRANSIENT GUEST TAX | 670 | 00432595 | 20161024 | CITY OF SHAWNEE | 129,491.99 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 431,892.19 | ||
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00396456 | 20160129 | CITY OF SHAWNEE | 10,123.99 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00400629 | 20160226 | CITY OF SHAWNEE | 10,552.31 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00405705 | 20160330 | CITY OF SHAWNEE | 9,674.00 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00410549 | 20160428 | CITY OF SHAWNEE | 9,658.01 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00414348 | 20160527 | CITY OF SHAWNEE | 10,975.03 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00418755 | 20160629 | CITY OF SHAWNEE | 9,863.18 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00422776 | 20160728 | CITY OF SHAWNEE | 11,084.66 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00426210 | 20160830 | CITY OF SHAWNEE | 13,262.51 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00430243 | 20160929 | CITY OF SHAWNEE | 10,088.66 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00434103 | 20161028 | CITY OF SHAWNEE | 11,065.99 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00436994 | 20161129 | CITY OF SHAWNEE | 10,263.77 |
TRANSPORTATION DEVELOPMENT DISTRICT TAX | 670 | 00440228 | 20161229 | CITY OF SHAWNEE | 13,133.67 |
*********************************** | TOTAL | TRANSPORTATION DEVELOPMENT DISTRICT TAX | 129,745.78 | ||
************************GRAND TOTAL | 30,458,142.19 |