State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

SHAWNEE COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443375 20170130 SHAWNEE COUNTY 93,520.85
COMPENSATING USE TAX 670 00446841 20170227 SHAWNEE COUNTY 142,681.04
COMPENSATING USE TAX 670 00451328 20170330 SHAWNEE COUNTY 64,009.55
COMPENSATING USE TAX 670 00456137 20170427 SHAWNEE COUNTY 79,759.28
COMPENSATING USE TAX 670 00460031 20170530 SHAWNEE COUNTY 78,176.02
COMPENSATING USE TAX 670 00463874 20170629 SHAWNEE COUNTY 86,204.08
COMPENSATING USE TAX 670 00468888 20170728 SHAWNEE COUNTY 77,224.39
COMPENSATING USE TAX 670 00473283 20170830 SHAWNEE COUNTY 83,327.40
COMPENSATING USE TAX 670 00477317 20170928 SHAWNEE COUNTY 81,364.83
COMPENSATING USE TAX 670 00482276 20171030 SHAWNEE COUNTY 71,351.38
*********************************** TOTAL COMPENSATING USE TAX 857,618.82
DOT - CONNECTING LINKS 276 CE066960 20170321 SHAWNEE COUNTY 499,656.04
DOT - CONNECTING LINKS 276 CE067339 20170405 SHAWNEE COUNTY 525,137.09
*********************************** TOTAL DOT - CONNECTING LINKS 1,024,793.13
DOT - MISCELLANEOUS PAYMENTS 276 00198979 20170227 SHAWNEE COUNTY 15.00
DOT - MISCELLANEOUS PAYMENTS 276 00203613 20170427 SHAWNEE COUNTY 30.00
DOT - MISCELLANEOUS PAYMENTS 276 00209080 20170710 SHAWNEE COUNTY 75.00
DOT - MISCELLANEOUS PAYMENTS 276 00211416 20170808 SHAWNEE COUNTY 45.00
DOT - MISCELLANEOUS PAYMENTS 276 00212269 20170829 SHAWNEE COUNTY 30.00
DOT - MISCELLANEOUS PAYMENTS 276 00216238 20171009 SHAWNEE COUNTY 60.00
DOT - MISCELLANEOUS PAYMENTS 276 00217700 20171027 SHAWNEE COUNTY 45.00
*********************************** TOTAL DOT - MISCELLANEOUS PAYMENTS 300.00
DRUG CONTROL PAYMENTS 565 17216182 20170418 SHAWNEE COUNTY 361.05
DRUG CONTROL PAYMENTS 565 18216079 20171016 SHAWNEE COUNTY 1,167.02
*********************************** TOTAL DRUG CONTROL PAYMENTS 1,528.07
FEDERAL AID - ADJ GEN (EMER PREP) 034 00067871 20170111 SHAWNEE COUNTY 9,975.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00070712 20170428 SHAWNEE COUNTY 1,072.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00071973 20170609 SHAWNEE COUNTY 20,650.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00073666 20170823 SHAWNEE COUNTY 29,500.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00074647 20171005 SHAWNEE COUNTY 8,850.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 70,047.00
FEDERAL AID - CRIME VICTIMS COMP BD 082 00015169 20170928 SHAWNEE COUNTY 100.00
*********************************** TOTAL FEDERAL AID - CRIME VICTIMS COMP BD 100.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE066750 20170310 SHAWNEE COUNTY 625.89
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE069821 20170712 SHAWNEE COUNTY 713.87
FEDERAL AID - DEPT OF TRANSPORTATION 276 00210637 20170728 SHAWNEE COUNTY 2,863.94
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE070872 20170814 SHAWNEE COUNTY 715.63
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 4,919.33
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215229 20170105 SHAWNEE COUNTY 18,048.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215228 20170105 SHAWNEE COUNTY 17,995.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215229 20170105 SHAWNEE COUNTY 6,687.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215765 20170126 SHAWNEE COUNTY 158,567.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10216615 20170201 SHAWNEE COUNTY 300.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10217742 20170209 SHAWNEE COUNTY 1,514.46
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218699 20170209 SHAWNEE COUNTY 83,652.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10219119 20170213 SHAWNEE COUNTY 17,995.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10219121 20170213 SHAWNEE COUNTY 1,670.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10219121 20170213 SHAWNEE COUNTY 18,048.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10219119 20170213 SHAWNEE COUNTY 3,064.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218079 20170214 SHAWNEE COUNTY 115,331.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218316 20170217 SHAWNEE COUNTY 3,119.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10220640 20170306 SHAWNEE COUNTY 82,204.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10219773 20170306 SHAWNEE COUNTY 2,500.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10220101 20170315 SHAWNEE COUNTY 7,061.99
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10223334 20170329 SHAWNEE COUNTY 22,500.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10223601 20170404 SHAWNEE COUNTY 300.33
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222558 20170404 SHAWNEE COUNTY 17,995.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222559 20170404 SHAWNEE COUNTY 4,103.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222558 20170404 SHAWNEE COUNTY 8,876.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10223441 20170404 SHAWNEE COUNTY 516.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10224199 20170417 SHAWNEE COUNTY 90,273.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10225707 20170428 SHAWNEE COUNTY 1,814.79
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10225444 20170428 SHAWNEE COUNTY 6,368.76
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10226182 20170508 SHAWNEE COUNTY 75,463.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227596 20170523 SHAWNEE COUNTY 13,273.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227150 20170605 SHAWNEE COUNTY 85,325.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10230281 20170620 SHAWNEE COUNTY 92,118.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10230763 20170620 SHAWNEE COUNTY 600.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10231524 20170717 SHAWNEE COUNTY 3,278.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232911 20170725 SHAWNEE COUNTY 14,663.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232912 20170725 SHAWNEE COUNTY 17,980.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232912 20170725 SHAWNEE COUNTY 98,787.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232912 20170725 SHAWNEE COUNTY 15,718.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232911 20170725 SHAWNEE COUNTY 29,121.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232567 20170807 SHAWNEE COUNTY 89,513.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10233608 20170808 SHAWNEE COUNTY 10,283.56
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10233381 20170808 SHAWNEE COUNTY 18,846.60
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10233707 20170810 SHAWNEE COUNTY 86,752.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10235304 20170828 SHAWNEE COUNTY 8,421.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10236148 20170831 SHAWNEE COUNTY 4,725.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10235828 20170906 SHAWNEE COUNTY 9,224.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10238835 20170929 SHAWNEE COUNTY 14,663.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10237660 20171003 SHAWNEE COUNTY 116,907.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239533 20171006 SHAWNEE COUNTY 10,000.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239833 20171010 SHAWNEE COUNTY 18,273.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239833 20171010 SHAWNEE COUNTY 8,990.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239832 20171010 SHAWNEE COUNTY 15,948.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239833 20171010 SHAWNEE COUNTY 31,075.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239184 20171016 SHAWNEE COUNTY 85,602.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10241348 20171030 SHAWNEE COUNTY 82,523.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 1,748,575.49
FEDERAL AID - KBI 083 00026826 20170130 SHAWNEE COUNTY 5,600.00
FEDERAL AID - KBI 083 00027052 20170215 SHAWNEE COUNTY 28,433.10
FEDERAL AID - KBI 083 00027138 20170221 SHAWNEE COUNTY 19,721.94
FEDERAL AID - KBI 083 00027141 20170221 SHAWNEE COUNTY 5,600.00
FEDERAL AID - KBI 083 00027454 20170310 SHAWNEE COUNTY 19,721.94
FEDERAL AID - KBI 083 00027455 20170310 SHAWNEE COUNTY 5,600.00
FEDERAL AID - KBI 083 00027858 20170413 SHAWNEE COUNTY 19,721.94
FEDERAL AID - KBI 083 00027857 20170413 SHAWNEE COUNTY 5,600.00
FEDERAL AID - KBI 083 00028236 20170516 SHAWNEE COUNTY 4,170.00
FEDERAL AID - KBI 083 00028235 20170516 SHAWNEE COUNTY 1,430.00
FEDERAL AID - KBI 083 00028205 20170516 SHAWNEE COUNTY 19,891.63
FEDERAL AID - KBI 083 00028543 20170612 SHAWNEE COUNTY 5,600.00
FEDERAL AID - KBI 083 00028550 20170612 SHAWNEE COUNTY 19,721.94
FEDERAL AID - KBI 083 00029058 20170726 SHAWNEE COUNTY 8,400.00
FEDERAL AID - KBI 083 00029062 20170726 SHAWNEE COUNTY 28,492.86
FEDERAL AID - KBI 083 00029226 20170809 SHAWNEE COUNTY 19,721.94
FEDERAL AID - KBI 083 00029227 20170809 SHAWNEE COUNTY 5,600.00
FEDERAL AID - KBI 083 00029626 20170912 SHAWNEE COUNTY 5,600.00
FEDERAL AID - KBI 083 00029621 20170912 SHAWNEE COUNTY 19,721.94
FEDERAL AID - KBI 083 00029981 20171011 SHAWNEE COUNTY 19,721.94
FEDERAL AID - KBI 083 00029982 20171011 SHAWNEE COUNTY 5,600.00
*********************************** TOTAL FEDERAL AID - KBI 273,671.17
LOCAL ALCOHOLIC LIQUOR 670 00449701 20170316 SHAWNEE COUNTY 24,918.55
LOCAL ALCOHOLIC LIQUOR 670 00455627 20170426 SHAWNEE COUNTY 48,190.43
LOCAL ALCOHOLIC LIQUOR 670 00470773 20170804 SHAWNEE COUNTY 37,894.42
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 111,003.40
LOCAL SALES TAX 670 00443376 20170130 SHAWNEE COUNTY 555,522.80
LOCAL SALES TAX 670 00446842 20170227 SHAWNEE COUNTY 679,948.34
LOCAL SALES TAX 670 00451329 20170330 SHAWNEE COUNTY 497,528.99
LOCAL SALES TAX 670 00456138 20170427 SHAWNEE COUNTY 521,172.22
LOCAL SALES TAX 670 00460030 20170530 SHAWNEE COUNTY 560,946.86
LOCAL SALES TAX 670 00463875 20170629 SHAWNEE COUNTY 534,812.78
LOCAL SALES TAX 670 00468889 20170728 SHAWNEE COUNTY 551,077.51
LOCAL SALES TAX 670 00473284 20170830 SHAWNEE COUNTY 573,940.70
LOCAL SALES TAX 670 00477318 20170928 SHAWNEE COUNTY 561,495.45
LOCAL SALES TAX 670 00482277 20171030 SHAWNEE COUNTY 575,018.28
*********************************** TOTAL LOCAL SALES TAX 5,611,463.93
SAND ROYALTY 565 17213002 20170619 SHAWNEE COUNTY 462.12
*********************************** TOTAL SAND ROYALTY 462.12
SPECIAL HIGHWAY 670 00442044 20170123 SHAWNEE COUNTY 926,629.62
SPECIAL HIGHWAY 670 00454455 20170421 SHAWNEE COUNTY 859,334.33
SPECIAL HIGHWAY 670 00467139 20170721 SHAWNEE COUNTY 896,041.92
SPECIAL HIGHWAY 670 00480725 20171023 SHAWNEE COUNTY 932,647.98
*********************************** TOTAL SPECIAL HIGHWAY 3,614,653.85
SPECIAL HIGHWAY EQUAL & ADJ 670 00455317 20170424 SHAWNEE COUNTY 687,979.12
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 687,979.12
STATE AID - BOARD OF AGRICULTURE 046 SC180029 20170714 SHAWNEE COUNTY CONSERVATION DISTRICT 20,739.04
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 20,739.04
STATE AID - DEPARTMENT OF CORRECTIONS 521 00030261 20170109 SHAWNEE COUNTY 317,748.31
STATE AID - DEPARTMENT OF CORRECTIONS 521 00030302 20170109 SHAWNEE COUNTY 622,126.25
STATE AID - DEPARTMENT OF CORRECTIONS 521 00030302 20170109 SHAWNEE COUNTY 40,909.09
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006388 20170124 SHAWNEE COUNTY 480.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00031480 20170407 SHAWNEE COUNTY 317,748.31
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006504 20170411 SHAWNEE COUNTY 11,400.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006578 20170612 SHAWNEE COUNTY 3,600.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006602 20170620 SHAWNEE COUNTY 3,480.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00032688 20170707 SHAWNEE COUNTY 315,577.91
STATE AID - DEPARTMENT OF CORRECTIONS 521 00032768 20170710 SHAWNEE COUNTY 55,057.97
STATE AID - DEPARTMENT OF CORRECTIONS 521 00032768 20170710 SHAWNEE COUNTY 763,112.74
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006669 20170906 SHAWNEE COUNTY 600.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006701 20171005 SHAWNEE COUNTY 2,280.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00034101 20171013 SHAWNEE COUNTY 210,038.81
STATE AID - DEPARTMENT OF CORRECTIONS 521 P0006706 20171016 SHAWNEE COUNTY 480.00
*********************************** TOTAL STATE AID - DEPARTMENT OF CORRECTIONS 2,664,639.39
STATE AID - HEALTH AND ENVIRONMENT 264 10215228 20170105 SHAWNEE COUNTY 79,882.00
STATE AID - HEALTH AND ENVIRONMENT 264 10215229 20170105 SHAWNEE COUNTY 6,106.00
STATE AID - HEALTH AND ENVIRONMENT 264 10215228 20170105 SHAWNEE COUNTY 4,438.00
STATE AID - HEALTH AND ENVIRONMENT 264 10219119 20170213 SHAWNEE COUNTY 51,869.00
STATE AID - HEALTH AND ENVIRONMENT 264 10219121 20170213 SHAWNEE COUNTY 11,123.00
STATE AID - HEALTH AND ENVIRONMENT 264 10219119 20170213 SHAWNEE COUNTY 1,374.00
STATE AID - HEALTH AND ENVIRONMENT 264 10218374 20170217 SHAWNEE COUNTY 824.28
STATE AID - HEALTH AND ENVIRONMENT 264 10222559 20170404 SHAWNEE COUNTY 12,793.00
STATE AID - HEALTH AND ENVIRONMENT 264 10222559 20170404 SHAWNEE COUNTY 13,945.00
STATE AID - HEALTH AND ENVIRONMENT 264 10222558 20170404 SHAWNEE COUNTY 79,880.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227596 20170523 SHAWNEE COUNTY 41,956.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227596 20170523 SHAWNEE COUNTY 18,048.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227596 20170523 SHAWNEE COUNTY 20,207.00
STATE AID - HEALTH AND ENVIRONMENT 264 10231527 20170717 SHAWNEE COUNTY 951.50
STATE AID - HEALTH AND ENVIRONMENT 264 10232911 20170725 SHAWNEE COUNTY 30,299.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232912 20170725 SHAWNEE COUNTY 20,827.00
STATE AID - HEALTH AND ENVIRONMENT 264 10235813 20170905 SHAWNEE COUNTY 1,180.32
STATE AID - HEALTH AND ENVIRONMENT 264 10239833 20171010 SHAWNEE COUNTY 18,319.00
STATE AID - HEALTH AND ENVIRONMENT 264 10239832 20171010 SHAWNEE COUNTY 30,299.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 444,321.10
TRANSIENT GUEST TAX 670 00441772 20170120 SHAWNEE COUNTY 16,504.81
TRANSIENT GUEST TAX 670 00457479 20170501 SHAWNEE COUNTY 10,084.73
TRANSIENT GUEST TAX 670 00468476 20170727 SHAWNEE COUNTY 16,923.25
TRANSIENT GUEST TAX 670 00481701 20171025 SHAWNEE COUNTY 19,158.48
*********************************** TOTAL TRANSIENT GUEST TAX 62,671.27
VEHICLE LICENSE FEES 565 17211090 20170110 SHAWNEE COUNTY 12,075.00
VEHICLE LICENSE FEES 565 17211137 20170512 SHAWNEE COUNTY 1,400.00
*********************************** TOTAL VEHICLE LICENSE FEES 13,475.00
VEHICLE RENTAL TAX 670 00463379 20170626 SHAWNEE COUNTY 113,318.57
*********************************** TOTAL VEHICLE RENTAL TAX 113,318.57
************************GRAND TOTAL 17,326,279.80