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 |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00395442 | 20160129 | SHAWNEE COUNTY | 71,820.08 |
| COMPENSATING USE TAX | 670 | 00399614 | 20160226 | SHAWNEE COUNTY | 117,262.20 |
| COMPENSATING USE TAX | 670 | 00404691 | 20160330 | SHAWNEE COUNTY | 71,017.30 |
| COMPENSATING USE TAX | 670 | 00409535 | 20160428 | SHAWNEE COUNTY | 70,942.77 |
| COMPENSATING USE TAX | 670 | 00413359 | 20160527 | SHAWNEE COUNTY | 78,326.67 |
| COMPENSATING USE TAX | 670 | 00417735 | 20160629 | SHAWNEE COUNTY | 76,989.81 |
| COMPENSATING USE TAX | 670 | 00421759 | 20160728 | SHAWNEE COUNTY | 69,136.12 |
| COMPENSATING USE TAX | 670 | 00425191 | 20160830 | SHAWNEE COUNTY | 90,576.10 |
| COMPENSATING USE TAX | 670 | 00429712 | 20160929 | SHAWNEE COUNTY | 75,957.64 |
| COMPENSATING USE TAX | 670 | 00433083 | 20161028 | SHAWNEE COUNTY | 68,299.43 |
| COMPENSATING USE TAX | 670 | 00435977 | 20161129 | SHAWNEE COUNTY | 79,500.50 |
| COMPENSATING USE TAX | 670 | 00439213 | 20161229 | SHAWNEE COUNTY | 70,387.12 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 940,215.74 | ||
| DOT - CONNECTING LINKS | 276 | CE057563 | 20160413 | SHAWNEE COUNTY | 1,164,161.20 |
| DOT - CONNECTING LINKS | 276 | CE058751 | 20160525 | SHAWNEE COUNTY | 505,876.72 |
| DOT - CONNECTING LINKS | 276 | CE059221 | 20160610 | SHAWNEE COUNTY | 32,058.04 |
| DOT - CONNECTING LINKS | 276 | CE060866 | 20160803 | SHAWNEE COUNTY | 75,691.64 |
| DOT - CONNECTING LINKS | 276 | CE060958 | 20160804 | SHAWNEE COUNTY | 66,208.14 |
| DOT - CONNECTING LINKS | 276 | CE060983 | 20160805 | SHAWNEE COUNTY | 28,591.97 |
| DOT - CONNECTING LINKS | 276 | CE061819 | 20160909 | SHAWNEE COUNTY | 125,091.60 |
| DOT - CONNECTING LINKS | 276 | CE061822 | 20160909 | SHAWNEE COUNTY | 81,348.32 |
| DOT - CONNECTING LINKS | 276 | CE062788 | 20161018 | SHAWNEE COUNTY | 42,572.35 |
| DOT - CONNECTING LINKS | 276 | CE062790 | 20161018 | SHAWNEE COUNTY | 102,305.64 |
| DOT - CONNECTING LINKS | 276 | CE063323 | 20161107 | SHAWNEE COUNTY | 66,769.02 |
| DOT - CONNECTING LINKS | 276 | CE063322 | 20161107 | SHAWNEE COUNTY | 54,500.00 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 2,345,174.64 | ||
| DOT - MISCELLANEOUS PAYMENTS | 276 | 00165915 | 20160104 | SHAWNEE COUNTY | 34.00 |
| DOT - MISCELLANEOUS PAYMENTS | 276 | 00169633 | 20160217 | SHAWNEE COUNTY | 30.50 |
| DOT - MISCELLANEOUS PAYMENTS | 276 | 00170852 | 20160303 | SHAWNEE COUNTY | 15.00 |
| DOT - MISCELLANEOUS PAYMENTS | 276 | 00171778 | 20160315 | SHAWNEE COUNTY | 85.00 |
| DOT - MISCELLANEOUS PAYMENTS | 276 | 00177912 | 20160602 | SHAWNEE COUNTY | 15.00 |
| DOT - MISCELLANEOUS PAYMENTS | 276 | 00178291 | 20160607 | SHAWNEE COUNTY | 15.00 |
| DOT - MISCELLANEOUS PAYMENTS | 276 | 00181003 | 20160712 | SHAWNEE COUNTY | 30.00 |
| DOT - MISCELLANEOUS PAYMENTS | 276 | 00182074 | 20160722 | SHAWNEE COUNTY | 30.00 |
| DOT - MISCELLANEOUS PAYMENTS | 276 | 00182287 | 20160727 | SHAWNEE COUNTY | 15.00 |
| DOT - MISCELLANEOUS PAYMENTS | 276 | 00187248 | 20160928 | SHAWNEE COUNTY | 17.00 |
| DOT - MISCELLANEOUS PAYMENTS | 276 | 00188417 | 20161011 | SHAWNEE COUNTY | 30.00 |
| *********************************** | TOTAL | DOT - MISCELLANEOUS PAYMENTS | 316.50 | ||
| DRUG CONTROL PAYMENTS | 565 | 16216120 | 20160121 | SHAWNEE COUNTY | 548.25 |
| DRUG CONTROL PAYMENTS | 565 | 16216172 | 20160422 | SHAWNEE COUNTY | 1,972.50 |
| DRUG CONTROL PAYMENTS | 565 | 17216041 | 20160722 | SHAWNEE COUNTY | 31.75 |
| DRUG CONTROL PAYMENTS | 565 | 17216091 | 20161019 | SHAWNEE COUNTY | 308.14 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 2,860.64 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00062336 | 20160506 | SHAWNEE COUNTY | 7,856.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00066910 | 20161208 | SHAWNEE COUNTY | 31,901.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00066895 | 20161208 | SHAWNEE COUNTY | 60,923.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 100,680.00 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE054790 | 20160105 | SHAWNEE COUNTY | 602.40 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE057865 | 20160426 | SHAWNEE COUNTY | 787.76 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE059160 | 20160608 | SHAWNEE COUNTY | 660.70 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE059161 | 20160608 | SHAWNEE COUNTY | 396.29 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE059159 | 20160608 | SHAWNEE COUNTY | 1,003.82 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE059818 | 20160701 | SHAWNEE COUNTY | 554.64 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE062948 | 20161024 | SHAWNEE COUNTY | 1,939.68 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 5,945.29 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10185016 | 20160105 | SHAWNEE COUNTY | 18,245.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10185016 | 20160105 | SHAWNEE COUNTY | 4,903.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10185015 | 20160105 | SHAWNEE COUNTY | 3,137.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10185015 | 20160105 | SHAWNEE COUNTY | 15,488.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10183926 | 20160108 | SHAWNEE COUNTY | 78,473.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184035 | 20160108 | SHAWNEE COUNTY | 72,980.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184178 | 20160115 | SHAWNEE COUNTY | 68,115.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184772 | 20160119 | SHAWNEE COUNTY | 258.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10187668 | 20160204 | SHAWNEE COUNTY | 90,682.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188290 | 20160210 | SHAWNEE COUNTY | 3,137.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188290 | 20160210 | SHAWNEE COUNTY | 18,245.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188094 | 20160217 | SHAWNEE COUNTY | 6,318.72 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188838 | 20160224 | SHAWNEE COUNTY | 102,729.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188566 | 20160226 | SHAWNEE COUNTY | 1,040.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10190117 | 20160307 | SHAWNEE COUNTY | 14,269.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10190457 | 20160316 | SHAWNEE COUNTY | 75,472.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191637 | 20160406 | SHAWNEE COUNTY | 15,488.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191641 | 20160406 | SHAWNEE COUNTY | 5,270.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10194242 | 20160429 | SHAWNEE COUNTY | 85,674.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10193855 | 20160505 | SHAWNEE COUNTY | 79,692.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195637 | 20160517 | SHAWNEE COUNTY | 7,674.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10194723 | 20160520 | SHAWNEE COUNTY | 84,682.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195369 | 20160525 | SHAWNEE COUNTY | 2,941.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10197844 | 20160613 | SHAWNEE COUNTY | 78,733.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10197379 | 20160620 | SHAWNEE COUNTY | 300.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10198312 | 20160621 | SHAWNEE COUNTY | 684.98 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201483 | 20160727 | SHAWNEE COUNTY | 99,025.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201485 | 20160727 | SHAWNEE COUNTY | 15,458.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201485 | 20160727 | SHAWNEE COUNTY | 25,586.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201483 | 20160727 | SHAWNEE COUNTY | 29,177.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201766 | 20160801 | SHAWNEE COUNTY | 95,996.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10203017 | 20160823 | SHAWNEE COUNTY | 3,316.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10202823 | 20160824 | SHAWNEE COUNTY | 78,363.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10203389 | 20160826 | SHAWNEE COUNTY | 99,719.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10205643 | 20160912 | SHAWNEE COUNTY | 2,494.45 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10206673 | 20160919 | SHAWNEE COUNTY | 6,537.55 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10206587 | 20160920 | SHAWNEE COUNTY | 7,821.53 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10207039 | 20161005 | SHAWNEE COUNTY | 116,856.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208549 | 20161010 | SHAWNEE COUNTY | 18,048.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208549 | 20161010 | SHAWNEE COUNTY | 12,793.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208548 | 20161010 | SHAWNEE COUNTY | 14,588.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208548 | 20161010 | SHAWNEE COUNTY | 49,513.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208244 | 20161017 | SHAWNEE COUNTY | 8,915.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208559 | 20161020 | SHAWNEE COUNTY | 124,227.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10209049 | 20161025 | SHAWNEE COUNTY | 441.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10210125 | 20161031 | SHAWNEE COUNTY | 81,669.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10209850 | 20161103 | SHAWNEE COUNTY | 3,565.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10209878 | 20161104 | SHAWNEE COUNTY | 7,193.69 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10210199 | 20161114 | SHAWNEE COUNTY | 84,336.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211896 | 20161121 | SHAWNEE COUNTY | 38,384.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211896 | 20161121 | SHAWNEE COUNTY | 12,793.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211896 | 20161121 | SHAWNEE COUNTY | 14,588.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10212106 | 20161128 | SHAWNEE COUNTY | 18,048.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 2,004,082.42 | ||
| FEDERAL AID - KBI | 083 | 00022415 | 20160129 | SHAWNEE COUNTY | 27,827.60 |
| FEDERAL AID - KBI | 083 | 00022790 | 20160222 | SHAWNEE COUNTY | 15,819.06 |
| FEDERAL AID - KBI | 083 | 00023129 | 20160316 | SHAWNEE COUNTY | 13,019.06 |
| FEDERAL AID - KBI | 083 | 00023211 | 20160323 | SHAWNEE COUNTY | 8,400.00 |
| FEDERAL AID - KBI | 083 | 00023475 | 20160412 | SHAWNEE COUNTY | 20,064.26 |
| FEDERAL AID - KBI | 083 | 00023960 | 20160526 | SHAWNEE COUNTY | 25,159.73 |
| FEDERAL AID - KBI | 083 | 00024680 | 20160719 | SHAWNEE COUNTY | 21,212.67 |
| FEDERAL AID - KBI | 083 | 00024681 | 20160719 | SHAWNEE COUNTY | 5,600.00 |
| FEDERAL AID - KBI | 083 | 00024684 | 20160722 | SHAWNEE COUNTY | 13,074.87 |
| FEDERAL AID - KBI | 083 | 00024756 | 20160729 | SHAWNEE COUNTY | 5,600.00 |
| FEDERAL AID - KBI | 083 | 00024947 | 20160812 | SHAWNEE COUNTY | 8,400.00 |
| FEDERAL AID - KBI | 083 | 00024946 | 20160812 | SHAWNEE COUNTY | 18,957.23 |
| FEDERAL AID - KBI | 083 | 00025253 | 20160914 | SHAWNEE COUNTY | 5,600.00 |
| FEDERAL AID - KBI | 083 | 00025254 | 20160914 | SHAWNEE COUNTY | 13,074.87 |
| FEDERAL AID - KBI | 083 | 00025805 | 20161027 | SHAWNEE COUNTY | 5,600.00 |
| FEDERAL AID - KBI | 083 | 00025968 | 20161109 | SHAWNEE COUNTY | 5,600.00 |
| FEDERAL AID - KBI | 083 | 00026008 | 20161116 | SHAWNEE COUNTY | 18,959.73 |
| FEDERAL AID - KBI | 083 | 00026065 | 20161118 | SHAWNEE COUNTY | 18,959.73 |
| FEDERAL AID - KBI | 083 | 00026445 | 20161220 | SHAWNEE COUNTY | 8,400.00 |
| FEDERAL AID - KBI | 083 | 00026443 | 20161220 | SHAWNEE COUNTY | 18,743.33 |
| FEDERAL AID - KBI | 083 | 00026444 | 20161220 | SHAWNEE COUNTY | 866.23 |
| *********************************** | TOTAL | FEDERAL AID - KBI | 278,938.37 | ||
| FEDERAL AID - WILDLIFE & PARKS | 710 | 00172226 | 20161129 | SHAWNEE COUNTY | 119,857.00 |
| *********************************** | TOTAL | FEDERAL AID - WILDLIFE & PARKS | 119,857.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00402826 | 20160314 | SHAWNEE COUNTY | 22,680.64 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00416153 | 20160614 | SHAWNEE COUNTY | 34,185.31 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00427556 | 20160916 | SHAWNEE COUNTY | 49,989.87 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00438083 | 20161216 | SHAWNEE COUNTY | 41,134.47 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 147,990.29 | ||
| LOCAL SALES TAX | 670 | 00395443 | 20160129 | SHAWNEE COUNTY | 528,364.81 |
| LOCAL SALES TAX | 670 | 00399615 | 20160226 | SHAWNEE COUNTY | 618,084.54 |
| LOCAL SALES TAX | 670 | 00404690 | 20160330 | SHAWNEE COUNTY | 501,821.97 |
| LOCAL SALES TAX | 670 | 00409536 | 20160428 | SHAWNEE COUNTY | 534,452.97 |
| LOCAL SALES TAX | 670 | 00413360 | 20160527 | SHAWNEE COUNTY | 565,637.11 |
| LOCAL SALES TAX | 670 | 00417736 | 20160629 | SHAWNEE COUNTY | 526,446.22 |
| LOCAL SALES TAX | 670 | 00421760 | 20160728 | SHAWNEE COUNTY | 575,570.21 |
| LOCAL SALES TAX | 670 | 00425192 | 20160830 | SHAWNEE COUNTY | 577,887.98 |
| LOCAL SALES TAX | 670 | 00429045 | 20160929 | SHAWNEE COUNTY | 565,734.67 |
| LOCAL SALES TAX | 670 | 00433084 | 20161028 | SHAWNEE COUNTY | 580,901.92 |
| LOCAL SALES TAX | 670 | 00435978 | 20161129 | SHAWNEE COUNTY | 558,678.55 |
| LOCAL SALES TAX | 670 | 00439214 | 20161229 | SHAWNEE COUNTY | 544,098.48 |
| *********************************** | TOTAL | LOCAL SALES TAX | 6,677,679.43 | ||
| SAND ROYALTY | 565 | 16213002 | 20160608 | SHAWNEE COUNTY | 1,168.55 |
| *********************************** | TOTAL | SAND ROYALTY | 1,168.55 | ||
| SPECIAL HIGHWAY | 670 | 00393932 | 20160122 | SHAWNEE COUNTY | 1,171,302.55 |
| SPECIAL HIGHWAY | 670 | 00408058 | 20160421 | SHAWNEE COUNTY | 1,131,791.85 |
| SPECIAL HIGHWAY | 670 | 00420373 | 20160721 | SHAWNEE COUNTY | 898,618.31 |
| SPECIAL HIGHWAY | 670 | 00431675 | 20161020 | SHAWNEE COUNTY | 977,670.37 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 4,179,383.08 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00408945 | 20160422 | SHAWNEE COUNTY | 711,006.85 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 711,006.85 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC170065 | 20160720 | SHAWNEE COUNTY CONSERVATION DISTRICT | 21,785.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,785.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005757 | 20160105 | SHAWNEE COUNTY | 840.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00025417 | 20160107 | SHAWNEE COUNTY | 317,748.30 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00025554 | 20160112 | SHAWNEE COUNTY | 52,048.19 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00025554 | 20160112 | SHAWNEE COUNTY | 643,585.40 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005778 | 20160113 | SHAWNEE COUNTY | 600.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00025782 | 20160202 | SHAWNEE COUNTY | 70,991.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005830 | 20160204 | SHAWNEE COUNTY | 3,720.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005859 | 20160217 | SHAWNEE COUNTY | 960.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005878 | 20160224 | SHAWNEE COUNTY | 4,200.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005943 | 20160328 | SHAWNEE COUNTY | 360.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005956 | 20160406 | SHAWNEE COUNTY | 480.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00026629 | 20160406 | SHAWNEE COUNTY | 317,748.35 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005971 | 20160419 | SHAWNEE COUNTY | 1,560.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0005985 | 20160420 | SHAWNEE COUNTY | 240.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006027 | 20160516 | SHAWNEE COUNTY | 120.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006054 | 20160603 | SHAWNEE COUNTY | 2,880.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00027867 | 20160707 | SHAWNEE COUNTY | 796,778.89 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00027867 | 20160707 | SHAWNEE COUNTY | 40,909.09 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00027946 | 20160713 | SHAWNEE COUNTY | 317,748.30 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006137 | 20160809 | SHAWNEE COUNTY | 9,120.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006167 | 20160818 | SHAWNEE COUNTY | 240.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006234 | 20160923 | SHAWNEE COUNTY | 2,520.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00029059 | 20161006 | SHAWNEE COUNTY | 192,647.24 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006266 | 20161019 | SHAWNEE COUNTY | 4,080.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006311 | 20161122 | SHAWNEE COUNTY | 8,640.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006356 | 20161221 | SHAWNEE COUNTY | 240.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 2,791,004.76 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10185016 | 20160105 | SHAWNEE COUNTY | 28,050.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10185015 | 20160105 | SHAWNEE COUNTY | 82,659.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10188290 | 20160210 | SHAWNEE COUNTY | 21,875.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10188999 | 20160219 | SHAWNEE COUNTY | 11,078.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10188561 | 20160222 | SHAWNEE COUNTY | 52.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191271 | 20160317 | SHAWNEE COUNTY | 28,156.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191641 | 20160406 | SHAWNEE COUNTY | 12,975.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191637 | 20160406 | SHAWNEE COUNTY | 6,274.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191641 | 20160406 | SHAWNEE COUNTY | 62,953.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191637 | 20160406 | SHAWNEE COUNTY | 75,859.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10195637 | 20160517 | SHAWNEE COUNTY | 26,259.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10195637 | 20160517 | SHAWNEE COUNTY | 18,246.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10196119 | 20160520 | SHAWNEE COUNTY | 11,077.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10195358 | 20160525 | SHAWNEE COUNTY | 210.57 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201483 | 20160727 | SHAWNEE COUNTY | 30,369.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201485 | 20160727 | SHAWNEE COUNTY | 20,638.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201483 | 20160727 | SHAWNEE COUNTY | 8,877.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10200783 | 20160803 | SHAWNEE COUNTY | 16,781.41 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10203020 | 20160823 | SHAWNEE COUNTY | 1,363.43 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10208548 | 20161010 | SHAWNEE COUNTY | 8,877.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10208548 | 20161010 | SHAWNEE COUNTY | 30,369.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10209853 | 20161103 | SHAWNEE COUNTY | 543.90 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10211896 | 20161121 | SHAWNEE COUNTY | 8,773.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 512,315.31 | ||
| TRANSIENT GUEST TAX | 670 | 00393585 | 20160120 | SHAWNEE COUNTY | 12,715.33 |
| TRANSIENT GUEST TAX | 670 | 00407503 | 20160418 | SHAWNEE COUNTY | 9,191.13 |
| TRANSIENT GUEST TAX | 670 | 00421312 | 20160726 | SHAWNEE COUNTY | 16,120.51 |
| TRANSIENT GUEST TAX | 670 | 00432509 | 20161024 | SHAWNEE COUNTY | 21,765.36 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 59,792.33 | ||
| VEHICLE LICENSE FEES | 565 | 16211104 | 20160125 | SHAWNEE COUNTY | 14,000.00 |
| VEHICLE LICENSE FEES | 565 | 16211159 | 20160422 | SHAWNEE COUNTY | 875.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 14,875.00 | ||
| VEHICLE RENTAL TAX | 670 | 00416816 | 20160616 | SHAWNEE COUNTY | 107,990.00 |
| VEHICLE RENTAL TAX | 670 | 00435571 | 20161122 | SHAWNEE COUNTY | 92,353.58 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 200,343.58 | ||
| ************************GRAND TOTAL | 21,115,414.78 |