State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
| 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 |
| COMPENSATING USE TAX | 670 | 00487831 | 20171129 | SHAWNEE COUNTY | 77,165.74 |
| COMPENSATING USE TAX | 670 | 00492236 | 20171228 | SHAWNEE COUNTY | 81,250.23 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 1,016,034.79 | ||
| 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 |
| DOT - MISCELLANEOUS PAYMENTS | 276 | 00219714 | 20171127 | SHAWNEE COUNTY | 75.00 |
| *********************************** | TOTAL | DOT - MISCELLANEOUS PAYMENTS | 375.00 | ||
| 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 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00076658 | 20171226 | SHAWNEE COUNTY | 67,815.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 137,862.00 | ||
| FEDERAL AID - CRIME VICTIMS COMP BD | 082 | 00015169 | 20170928 | SHAWNEE COUNTY | 100.00 |
| *********************************** | TOTAL | FEDERAL AID - CRIME VICTIMS COMP BD | 100.00 | ||
| FEDERAL AID - DEPARTMENT OF CORRECTIONS | 521 | 00034537 | 20171109 | SHAWNEE COUNTY | 15,000.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPARTMENT OF CORRECTIONS | 15,000.00 | ||
| 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 | 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 | 10215229 | 20170105 | SHAWNEE COUNTY | 18,048.00 |
| 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 | 10218699 | 20170209 | SHAWNEE COUNTY | 83,652.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10217742 | 20170209 | SHAWNEE COUNTY | 1,514.46 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10219121 | 20170213 | SHAWNEE COUNTY | 1,670.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10219119 | 20170213 | SHAWNEE COUNTY | 3,064.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10219119 | 20170213 | SHAWNEE COUNTY | 17,995.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10219121 | 20170213 | SHAWNEE COUNTY | 18,048.00 |
| 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 | 10219773 | 20170306 | SHAWNEE COUNTY | 2,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10220640 | 20170306 | SHAWNEE COUNTY | 82,204.00 |
| 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 | 10222559 | 20170404 | SHAWNEE COUNTY | 4,103.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10223601 | 20170404 | SHAWNEE COUNTY | 300.33 |
| 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 | 10222558 | 20170404 | SHAWNEE COUNTY | 17,995.00 |
| 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 | 29,121.00 |
| 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 | 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 | 31,075.00 |
| 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 | 18,273.00 |
| 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 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10242194 | 20171117 | SHAWNEE COUNTY | 6,446.82 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10242839 | 20171120 | SHAWNEE COUNTY | 91,949.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243403 | 20171122 | SHAWNEE COUNTY | 6,504.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243403 | 20171122 | SHAWNEE COUNTY | 18,273.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243403 | 20171122 | SHAWNEE COUNTY | 20,017.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243403 | 20171122 | SHAWNEE COUNTY | 14,053.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243450 | 20171127 | SHAWNEE COUNTY | 104,022.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 2,009,840.31 | ||
| 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 | 00028205 | 20170516 | SHAWNEE COUNTY | 19,891.63 |
| FEDERAL AID - KBI | 083 | 00028235 | 20170516 | SHAWNEE COUNTY | 1,430.00 |
| FEDERAL AID - KBI | 083 | 00028236 | 20170516 | SHAWNEE COUNTY | 4,170.00 |
| 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 | 00029062 | 20170726 | SHAWNEE COUNTY | 28,492.86 |
| FEDERAL AID - KBI | 083 | 00029058 | 20170726 | SHAWNEE COUNTY | 8,400.00 |
| FEDERAL AID - KBI | 083 | 00029227 | 20170809 | SHAWNEE COUNTY | 5,600.00 |
| FEDERAL AID - KBI | 083 | 00029226 | 20170809 | SHAWNEE COUNTY | 19,721.94 |
| 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 |
| FEDERAL AID - KBI | 083 | 00030578 | 20171122 | SHAWNEE COUNTY | 19,721.94 |
| FEDERAL AID - KBI | 083 | 00030577 | 20171122 | SHAWNEE COUNTY | 5,600.00 |
| FEDERAL AID - KBI | 083 | 00030832 | 20171218 | SHAWNEE COUNTY | 8,400.00 |
| FEDERAL AID - KBI | 083 | 00030831 | 20171218 | SHAWNEE COUNTY | 19,721.94 |
| *********************************** | TOTAL | FEDERAL AID - KBI | 327,115.05 | ||
| 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 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00484055 | 20171103 | SHAWNEE COUNTY | 30,384.43 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 141,387.83 | ||
| 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 |
| LOCAL SALES TAX | 670 | 00487830 | 20171129 | SHAWNEE COUNTY | 565,382.08 |
| LOCAL SALES TAX | 670 | 00492237 | 20171228 | SHAWNEE COUNTY | 541,297.88 |
| *********************************** | TOTAL | LOCAL SALES TAX | 6,718,143.89 | ||
| 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 | 763,112.74 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00032768 | 20170710 | SHAWNEE COUNTY | 55,057.97 |
| 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 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006729 | 20171106 | SHAWNEE COUNTY | 1,560.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006732 | 20171107 | SHAWNEE COUNTY | 120.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0006749 | 20171115 | SHAWNEE COUNTY | 6,120.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 2,672,439.39 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10215229 | 20170105 | SHAWNEE COUNTY | 6,106.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10215228 | 20170105 | SHAWNEE COUNTY | 79,882.00 |
| 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 | 10222558 | 20170404 | SHAWNEE COUNTY | 79,880.00 |
| 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 | 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 | 10232912 | 20170725 | SHAWNEE COUNTY | 20,827.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232911 | 20170725 | SHAWNEE COUNTY | 30,299.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10235813 | 20170905 | SHAWNEE COUNTY | 1,180.32 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10239832 | 20171010 | SHAWNEE COUNTY | 30,299.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10239833 | 20171010 | SHAWNEE COUNTY | 18,319.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10241908 | 20171115 | SHAWNEE COUNTY | 458.50 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10243403 | 20171122 | SHAWNEE COUNTY | 31,647.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 476,426.60 | ||
| STATE AID - WILDLIFE & PARKS | 710 | 00191301 | 20171115 | SHAWNEE COUNTY | 6,814.04 |
| *********************************** | TOTAL | STATE AID - WILDLIFE & PARKS | 6,814.04 | ||
| 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 |
| VEHICLE RENTAL TAX | 670 | 00489463 | 20171204 | SHAWNEE COUNTY | 111,836.47 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 225,155.04 | ||
| ************************GRAND TOTAL | 19,177,914.87 |