State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00136756 | 20120130 | SHAWNEE COUNTY | 68,184.66 |
| COMPENSATING USE TAX | 670 | 00142736 | 20120227 | SHAWNEE COUNTY | 103,286.82 |
| COMPENSATING USE TAX | 670 | 00149328 | 20120328 | SHAWNEE COUNTY | 62,749.21 |
| COMPENSATING USE TAX | 670 | 00156465 | 20120430 | SHAWNEE COUNTY | 56,668.63 |
| COMPENSATING USE TAX | 670 | 00162754 | 20120530 | SHAWNEE COUNTY | 74,390.25 |
| COMPENSATING USE TAX | 670 | 00168000 | 20120628 | SHAWNEE COUNTY | 72,357.76 |
| COMPENSATING USE TAX | 670 | 00173284 | 20120727 | SHAWNEE COUNTY | 58,644.75 |
| COMPENSATING USE TAX | 670 | 00178228 | 20120830 | SHAWNEE COUNTY | 65,289.92 |
| COMPENSATING USE TAX | 670 | 00187789 | 20120927 | SHAWNEE COUNTY | 64,754.55 |
| COMPENSATING USE TAX | 670 | 00195896 | 20121030 | SHAWNEE COUNTY | 61,050.37 |
| COMPENSATING USE TAX | 670 | 00202239 | 20121129 | SHAWNEE COUNTY | 27,759.50 |
| COMPENSATING USE TAX | 670 | 00208568 | 20121224 | SHAWNEE COUNTY | 66,948.81 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 782,085.23 | ||
| DOT - LAND AND INTEREST IN LAND | 276 | 00069778 | 20120925 | SHAWNEE COUNTY | 1,463.00 |
| *********************************** | TOTAL | DOT - LAND AND INTEREST IN LAND | 1,463.00 | ||
| DOT - MISCELLANEOUS PAYMENTS | 276 | 00057854 | 20120510 | SHAWNEE COUNTY | 30.00 |
| DOT - MISCELLANEOUS PAYMENTS | 276 | 00059511 | 20120531 | SHAWNEE COUNTY | 120.00 |
| DOT - MISCELLANEOUS PAYMENTS | 276 | 00064385 | 20120720 | SHAWNEE COUNTY | 70.00 |
| DOT - MISCELLANEOUS PAYMENTS | 276 | 00064625 | 20120725 | SHAWNEE COUNTY | 20.00 |
| DOT - MISCELLANEOUS PAYMENTS | 276 | 00065906 | 20120808 | SHAWNEE COUNTY | 40.00 |
| DOT - MISCELLANEOUS PAYMENTS | 276 | 00069550 | 20120924 | SHAWNEE COUNTY | 10.00 |
| DOT - MISCELLANEOUS PAYMENTS | 276 | 00072181 | 20121023 | SHAWNEE COUNTY | 10.00 |
| DOT - MISCELLANEOUS PAYMENTS | 276 | 00077319 | 20121221 | SHAWNEE COUNTY | 10.00 |
| *********************************** | TOTAL | DOT - MISCELLANEOUS PAYMENTS | 310.00 | ||
| DOT - RENT | 276 | 00052795 | 20120314 | SHAWNEE COUNTY | 200.00 |
| *********************************** | TOTAL | DOT - RENT | 200.00 | ||
| DRUG CONTROL PAYMENTS | 565 | 12216178 | 20120425 | SHAWNEE COUNTY | 2,873.40 |
| DRUG CONTROL PAYMENTS | 565 | 13216064 | 20120731 | SHAWNEE COUNTY | 1,903.91 |
| DRUG CONTROL PAYMENTS | 565 | 13216121 | 20121019 | SHAWNEE COUNTY | 397.78 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 5,175.09 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00020082 | 20120216 | SHAWNEE COUNTY | 5,520.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00027135 | 20121009 | SHAWNEE COUNTY | 2,396.84 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00027140 | 20121009 | SHAWNEE COUNTY | 9,275.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00027511 | 20121023 | SHAWNEE COUNTY | 1,798.50 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00028470 | 20121107 | SHAWNEE COUNTY | 1,497.30 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00028655 | 20121109 | SHAWNEE COUNTY | 8,992.50 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00028893 | 20121116 | SHAWNEE COUNTY | 3,597.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00029785 | 20121219 | SHAWNEE COUNTY | 8,992.50 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 42,069.64 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE014521 | 20120119 | SHAWNEE COUNTY | 593.41 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE016351 | 20120402 | SHAWNEE COUNTY | 751.16 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE017691 | 20120516 | SHAWNEE COUNTY | 796.94 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE019172 | 20120706 | SHAWNEE COUNTY | 704.59 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE019357 | 20120713 | SHAWNEE COUNTY | 2,775.66 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE020508 | 20120824 | SHAWNEE COUNTY | 572.42 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE021126 | 20120914 | SHAWNEE COUNTY | 647.79 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE021469 | 20120928 | SHAWNEE COUNTY | 3,916.65 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE022192 | 20121023 | SHAWNEE COUNTY | 940.76 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE023598 | 20121219 | SHAWNEE COUNTY | 482.95 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE023629 | 20121220 | SHAWNEE COUNTY | 1,350.96 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 13,533.29 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00004667 | 20120130 | SHAWNEE COUNTY | 1,266.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00004651 | 20120130 | SHAWNEE COUNTY | 3,468.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00004877 | 20120227 | SHAWNEE COUNTY | 4,578.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00004939 | 20120306 | SHAWNEE COUNTY | 1,120.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00005034 | 20120315 | SHAWNEE COUNTY | 40,676.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00005119 | 20120321 | SHAWNEE COUNTY | 4,023.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00005402 | 20120430 | SHAWNEE COUNTY | 6,035.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00006152 | 20120810 | SHAWNEE COUNTY | 9,900.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00006230 | 20120815 | SHAWNEE COUNTY | 29,627.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00006381 | 20120904 | SHAWNEE COUNTY | 16,092.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00006451 | 20120907 | SHAWNEE COUNTY | 3,470.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00006592 | 20121001 | SHAWNEE COUNTY | 5,971.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00006645 | 20121005 | SHAWNEE COUNTY | 5,147.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00006712 | 20121024 | SHAWNEE COUNTY | 3,574.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00006707 | 20121024 | SHAWNEE COUNTY | 1,533.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00006785 | 20121029 | SHAWNEE COUNTY | 230.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00006866 | 20121113 | SHAWNEE COUNTY | 1,696.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00006960 | 20121203 | SHAWNEE COUNTY | 3,462.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00007140 | 20121221 | SHAWNEE COUNTY | 3,462.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 145,330.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10044284 | 20120103 | SHAWNEE COUNTY | 19,102.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10043803 | 20120104 | SHAWNEE COUNTY | 2,570.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10043866 | 20120109 | SHAWNEE COUNTY | 66,151.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10047791 | 20120214 | SHAWNEE COUNTY | 1,374.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10047511 | 20120214 | SHAWNEE COUNTY | 190.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049299 | 20120216 | SHAWNEE COUNTY | 8,048.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049296 | 20120216 | SHAWNEE COUNTY | 7,857.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10047933 | 20120216 | SHAWNEE COUNTY | 2,029.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10047937 | 20120216 | SHAWNEE COUNTY | 63,480.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10048885 | 20120224 | SHAWNEE COUNTY | 5,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049040 | 20120301 | SHAWNEE COUNTY | 1,750.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049653 | 20120305 | SHAWNEE COUNTY | 914.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049821 | 20120306 | SHAWNEE COUNTY | 6,296.37 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049853 | 20120309 | SHAWNEE COUNTY | 21,718.89 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10050293 | 20120314 | SHAWNEE COUNTY | 1,091.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10050700 | 20120320 | SHAWNEE COUNTY | 60,551.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053619 | 20120403 | SHAWNEE COUNTY | 19,102.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053616 | 20120403 | SHAWNEE COUNTY | 56,824.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10052112 | 20120409 | SHAWNEE COUNTY CONSERVATION DISTRICT | 4,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053507 | 20120419 | SHAWNEE COUNTY | 69,441.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053442 | 20120419 | SHAWNEE COUNTY | 1,522.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053986 | 20120426 | SHAWNEE COUNTY CONSERVATION DISTRICT | 6,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10056304 | 20120501 | SHAWNEE COUNTY | 56,250.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058124 | 20120514 | SHAWNEE COUNTY | 30,157.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058124 | 20120514 | SHAWNEE COUNTY | 54,109.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10056718 | 20120523 | SHAWNEE COUNTY | 16,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058167 | 20120524 | SHAWNEE COUNTY | 516.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058808 | 20120524 | SHAWNEE COUNTY | 26,693.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058388 | 20120524 | SHAWNEE COUNTY | 15,149.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10059074 | 20120525 | SHAWNEE COUNTY | 5,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10057240 | 20120525 | SHAWNEE COUNTY | 68,996.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10056707 | 20120525 | SHAWNEE COUNTY | 1,786.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10059545 | 20120612 | SHAWNEE COUNTY | 1,100.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10059554 | 20120612 | SHAWNEE COUNTY | 600.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10060203 | 20120621 | SHAWNEE COUNTY | 101,761.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10060088 | 20120621 | SHAWNEE COUNTY | 1,750.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10060658 | 20120625 | SHAWNEE COUNTY CONSERVATION DISTRICT | 1,565.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10062335 | 20120628 | SHAWNEE COUNTY | 64,343.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10062382 | 20120629 | SHAWNEE COUNTY | 1,267.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064969 | 20120724 | SHAWNEE COUNTY | 113,648.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064969 | 20120724 | SHAWNEE COUNTY | 1,921.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064971 | 20120725 | SHAWNEE COUNTY | 21,648.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064971 | 20120725 | SHAWNEE COUNTY | 38,536.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10065130 | 20120730 | SHAWNEE COUNTY | 56,250.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064907 | 20120801 | SHAWNEE COUNTY | 825.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10067550 | 20120816 | SHAWNEE COUNTY | 23,012.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9005988 | 20120820 | SHAWNEE COUNTY | 516.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10068648 | 20120823 | SHAWNEE COUNTY | 11,054.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10067102 | 20120823 | SHAWNEE COUNTY | 64,348.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10067138 | 20120827 | SHAWNEE COUNTY | 5,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10068805 | 20120910 | SHAWNEE COUNTY CONSERVATION DISTRICT | 846.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10069226 | 20120911 | SHAWNEE COUNTY | 1,950.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10069540 | 20120912 | SHAWNEE COUNTY | 59,989.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10069851 | 20120914 | SHAWNEE COUNTY | 1,116.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10070227 | 20120917 | SHAWNEE COUNTY | 1,750.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10070805 | 20120920 | SHAWNEE COUNTY | 31,651.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10071803 | 20121002 | SHAWNEE COUNTY | 18,250.55 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10073010 | 20121003 | SHAWNEE COUNTY | 10,825.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10073007 | 20121003 | SHAWNEE COUNTY | 28,153.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10072183 | 20121005 | SHAWNEE COUNTY | 9,670.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10073098 | 20121005 | SHAWNEE COUNTY | 917.18 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10074167 | 20121018 | SHAWNEE COUNTY | 2,570.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10074438 | 20121018 | SHAWNEE COUNTY | 15,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10074172 | 20121018 | SHAWNEE COUNTY | 94,445.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10075598 | 20121030 | SHAWNEE COUNTY | 1,784.94 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10076479 | 20121102 | SHAWNEE COUNTY | 75,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10076343 | 20121105 | SHAWNEE COUNTY | 7,405.53 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10076551 | 20121108 | SHAWNEE COUNTY | 3,920.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10076759 | 20121109 | SHAWNEE COUNTY | 73,464.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10077404 | 20121115 | SHAWNEE COUNTY | 1,074.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10078292 | 20121120 | SHAWNEE COUNTY | 18,123.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10078292 | 20121120 | SHAWNEE COUNTY | 9,878.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10078701 | 20121130 | SHAWNEE COUNTY | 5,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10078761 | 20121203 | SHAWNEE COUNTY | 1,750.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10079093 | 20121205 | SHAWNEE COUNTY | 3,465.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10079010 | 20121205 | SHAWNEE COUNTY | 3,465.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10080537 | 20121228 | SHAWNEE COUNTY | 714.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10080598 | 20121228 | SHAWNEE COUNTY | 61,938.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 1,752,926.46 | ||
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | 00001723 | 20120118 | SHAWNEE COUNTY | 2,660.00 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | 00001947 | 20120417 | SHAWNEE COUNTY | 2,660.00 |
| *********************************** | TOTAL | FEDERAL AID - JUVENILE JUSTICE AUTH | 5,320.00 | ||
| FEDERAL AID - KBI | 083 | 00006485 | 20120208 | SHAWNEE COUNTY | 528.04 |
| FEDERAL AID - KBI | 083 | 00006620 | 20120222 | SHAWNEE COUNTY | 380.09 |
| FEDERAL AID - KBI | 083 | 00006953 | 20120322 | SHAWNEE COUNTY | 495.78 |
| FEDERAL AID - KBI | 083 | 00007337 | 20120418 | SHAWNEE COUNTY | 1,870.78 |
| FEDERAL AID - KBI | 083 | 00007815 | 20120601 | SHAWNEE COUNTY | 769.70 |
| FEDERAL AID - KBI | 083 | 00008005 | 20120622 | SHAWNEE COUNTY | 1,340.67 |
| FEDERAL AID - KBI | 083 | 00008452 | 20120731 | SHAWNEE COUNTY | 1,460.44 |
| FEDERAL AID - KBI | 083 | 00008675 | 20120821 | SHAWNEE COUNTY | 3,082.69 |
| FEDERAL AID - KBI | 083 | 00009017 | 20120924 | SHAWNEE COUNTY | 2,887.82 |
| FEDERAL AID - KBI | 083 | 00009240 | 20121010 | SHAWNEE COUNTY | 7,222.55 |
| FEDERAL AID - KBI | 083 | 00009647 | 20121116 | SHAWNEE COUNTY | 11,557.28 |
| FEDERAL AID - KBI | 083 | 00009965 | 20121217 | SHAWNEE COUNTY | 11,557.28 |
| *********************************** | TOTAL | FEDERAL AID - KBI | 43,153.12 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00145273 | 20120307 | SHAWNEE COUNTY | 60,984.51 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00165856 | 20120614 | SHAWNEE COUNTY | 59,862.72 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00181997 | 20120918 | SHAWNEE COUNTY | 53,353.79 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00206612 | 20121214 | SHAWNEE COUNTY | 51,167.59 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 225,368.61 | ||
| LOCAL SALES TAX | 670 | 00136757 | 20120130 | SHAWNEE COUNTY | 545,965.91 |
| LOCAL SALES TAX | 670 | 00142737 | 20120227 | SHAWNEE COUNTY | 565,655.96 |
| LOCAL SALES TAX | 670 | 00149329 | 20120328 | SHAWNEE COUNTY | 503,681.00 |
| LOCAL SALES TAX | 670 | 00156466 | 20120430 | SHAWNEE COUNTY | 469,788.86 |
| LOCAL SALES TAX | 670 | 00162755 | 20120530 | SHAWNEE COUNTY | 540,665.95 |
| LOCAL SALES TAX | 670 | 00168001 | 20120628 | SHAWNEE COUNTY | 507,109.32 |
| LOCAL SALES TAX | 670 | 00173285 | 20120727 | SHAWNEE COUNTY | 521,477.96 |
| LOCAL SALES TAX | 670 | 00178229 | 20120830 | SHAWNEE COUNTY | 568,858.36 |
| LOCAL SALES TAX | 670 | 00187788 | 20120927 | SHAWNEE COUNTY | 471,404.49 |
| LOCAL SALES TAX | 670 | 00195895 | 20121030 | SHAWNEE COUNTY | 528,042.25 |
| LOCAL SALES TAX | 670 | 00202240 | 20121129 | SHAWNEE COUNTY | 544,710.34 |
| LOCAL SALES TAX | 670 | 00208569 | 20121224 | SHAWNEE COUNTY | 452,914.69 |
| *********************************** | TOTAL | LOCAL SALES TAX | 6,220,275.09 | ||
| SAND ROYALTY | 565 | 12213002 | 20120628 | SHAWNEE COUNTY | 3,395.05 |
| *********************************** | TOTAL | SAND ROYALTY | 3,395.05 | ||
| SPECIAL HIGHWAY | 670 | 00134887 | 20120120 | SHAWNEE COUNTY | 1,190,918.97 |
| SPECIAL HIGHWAY | 670 | 00154061 | 20120419 | SHAWNEE COUNTY | 1,145,893.97 |
| SPECIAL HIGHWAY | 670 | 00170894 | 20120719 | SHAWNEE COUNTY | 1,188,369.72 |
| SPECIAL HIGHWAY | 670 | 00193859 | 20121019 | SHAWNEE COUNTY | 1,189,433.00 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 4,714,615.66 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00155113 | 20120424 | SHAWNEE COUNTY | (503,154.24) |
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00158532 | 20120502 | SHAWNEE COUNTY | 501,122.68 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | (2,031.56) | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1300077 | 20120719 | SHAWNEE COUNTY CONSERVATION DISTRICT | 24,281.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,281.00 | ||
| STATE AID - CRIME VICTIMS COMP BOARD | 082 | 00004244 | 20120627 | SHAWNEE COUNTY | 500.00 |
| *********************************** | TOTAL | STATE AID - CRIME VICTIMS COMP BOARD | 500.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00006294 | 20120104 | SHAWNEE COUNTY | 558,000.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00008114 | 20120615 | SHAWNEE COUNTY | 14,900.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00008429 | 20120706 | SHAWNEE COUNTY | 587,375.50 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00008429 | 20120706 | SHAWNEE COUNTY | 19,457.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 1,179,732.50 | ||
| STATE AID - DEPARTMENT OF REVENUE | 565 | 13065089 | 20120914 | SHAWNEE COUNTY | 37,004.85 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 37,004.85 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00028409 | 20121105 | SHAWNEE COUNTY | 501.20 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 501.20 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10044282 | 20120103 | SHAWNEE COUNTY | 1,620.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10044286 | 20120103 | SHAWNEE COUNTY | 26,250.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10044282 | 20120103 | SHAWNEE COUNTY | 87,788.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10044284 | 20120103 | SHAWNEE COUNTY | 10,736.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10049296 | 20120216 | SHAWNEE COUNTY | 44,387.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10049299 | 20120216 | SHAWNEE COUNTY | 10,735.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10049296 | 20120216 | SHAWNEE COUNTY | 10,533.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10049674 | 20120220 | SHAWNEE COUNTY | 1,620.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053622 | 20120403 | SHAWNEE COUNTY | 26,250.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053619 | 20120403 | SHAWNEE COUNTY | 10,736.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053616 | 20120403 | SHAWNEE COUNTY | 3,238.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053616 | 20120403 | SHAWNEE COUNTY | 30,964.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10057749 | 20120509 | SHAWNEE COUNTY | 26,250.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10058124 | 20120514 | SHAWNEE COUNTY | 10,735.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10057373 | 20120525 | SHAWNEE COUNTY | 14,433.09 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10060866 | 20120702 | SHAWNEE COUNTY | 787.50 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10063743 | 20120718 | SHAWNEE COUNTY | 6,747.70 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064969 | 20120724 | SHAWNEE COUNTY | 30,963.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064969 | 20120724 | SHAWNEE COUNTY | 3,737.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064970 | 20120725 | SHAWNEE COUNTY | 52,500.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10065227 | 20120730 | SHAWNEE COUNTY | 6,507.37 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10067160 | 20120827 | SHAWNEE COUNTY | 6,106.22 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10073015 | 20121003 | SHAWNEE COUNTY | 26,250.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10073007 | 20121003 | SHAWNEE COUNTY | 59,634.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10073010 | 20121003 | SHAWNEE COUNTY | 19,268.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10073007 | 20121003 | SHAWNEE COUNTY | 5,658.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10074438 | 20121018 | SHAWNEE COUNTY | 15,000.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10077667 | 20121114 | SHAWNEE COUNTY | 24,500.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10078292 | 20121120 | SHAWNEE COUNTY | 58,675.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 632,608.88 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001664 | 20120104 | SHAWNEE COUNTY | 301,671.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001812 | 20120109 | SHAWNEE COUNTY | 10,800.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001859 | 20120119 | SHAWNEE COUNTY | 9,480.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001890 | 20120202 | SHAWNEE COUNTY | 360.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001977 | 20120221 | SHAWNEE COUNTY | 13,440.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001981 | 20120223 | SHAWNEE COUNTY | 3,960.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002033 | 20120315 | SHAWNEE COUNTY | 7,560.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002073 | 20120320 | SHAWNEE COUNTY | 3,480.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002096 | 20120328 | SHAWNEE COUNTY | 13,200.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001883 | 20120404 | SHAWNEE COUNTY | 301,671.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002163 | 20120412 | SHAWNEE COUNTY | 10,080.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002205 | 20120502 | SHAWNEE COUNTY | 6,360.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002260 | 20120511 | SHAWNEE COUNTY | 1,560.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002037 | 20120530 | SHAWNEE COUNTY | 28,822.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002324 | 20120612 | SHAWNEE COUNTY | 14,880.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002415 | 20120706 | SHAWNEE COUNTY | 13,080.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002171 | 20120713 | SHAWNEE COUNTY | 296,594.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002494 | 20120727 | SHAWNEE COUNTY | 6,600.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002239 | 20120802 | SHAWNEE COUNTY | 75,000.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002543 | 20120810 | SHAWNEE COUNTY | 6,000.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002249 | 20120810 | SHAWNEE COUNTY | 13,902.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002579 | 20120828 | SHAWNEE COUNTY | 1,560.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002654 | 20120918 | SHAWNEE COUNTY | 13,320.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002358 | 20121005 | SHAWNEE COUNTY | 310,496.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002770 | 20121019 | SHAWNEE COUNTY | 24,240.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002785 | 20121026 | SHAWNEE COUNTY | 2,280.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002793 | 20121102 | SHAWNEE COUNTY | 8,520.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002861 | 20121115 | SHAWNEE COUNTY | 3,120.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002877 | 20121126 | SHAWNEE COUNTY | 4,440.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002891 | 20121204 | SHAWNEE COUNTY | 6,600.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002957 | 20121220 | SHAWNEE COUNTY | 2,520.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0002965 | 20121226 | SHAWNEE COUNTY | 5,040.00 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 1,520,638.50 | ||
| TRANSIENT GUEST TAX | 670 | 00137931 | 20120130 | SHAWNEE COUNTY | 9,000.93 |
| TRANSIENT GUEST TAX | 670 | 00155284 | 20120425 | SHAWNEE COUNTY | 8,273.50 |
| TRANSIENT GUEST TAX | 670 | 00175080 | 20120803 | SHAWNEE COUNTY | 10,674.26 |
| TRANSIENT GUEST TAX | 670 | 00195344 | 20121025 | SHAWNEE COUNTY | 16,470.19 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 44,418.88 | ||
| VEHICLE LICENSE FEES | 565 | 12211069 | 20120118 | SHAWNEE COUNTY | 1,925.00 |
| VEHICLE LICENSE FEES | 565 | 12211144 | 20120413 | SHAWNEE COUNTY | 10,850.00 |
| VEHICLE LICENSE FEES | 565 | 13211027 | 20120919 | SHAWNEE COUNTY | 350.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 13,125.00 | ||
| VEHICLE RENTAL TAX | 670 | 00165543 | 20120613 | SHAWNEE COUNTY | 85,571.56 |
| VEHICLE RENTAL TAX | 670 | 00203470 | 20121129 | SHAWNEE COUNTY | 81,676.42 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 167,247.98 | ||
| ************************GRAND TOTAL | 17,573,247.47 |