State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00050594 | 20110128 | SHAWNEE COUNTY | 63,160.30 |
| COMPENSATING USE TAX | 670 | 00057448 | 20110228 | SHAWNEE COUNTY | 97,762.43 |
| COMPENSATING USE TAX | 670 | 00065043 | 20110330 | SHAWNEE COUNTY | 61,837.86 |
| COMPENSATING USE TAX | 670 | 00073880 | 20110428 | SHAWNEE COUNTY | 60,807.13 |
| COMPENSATING USE TAX | 670 | 00080302 | 20110527 | SHAWNEE COUNTY | 68,910.63 |
| COMPENSATING USE TAX | 670 | 00086346 | 20110629 | SHAWNEE COUNTY | 59,395.18 |
| COMPENSATING USE TAX | 670 | 00092596 | 20110728 | SHAWNEE COUNTY | 56,756.95 |
| COMPENSATING USE TAX | 670 | 00099211 | 20110830 | SHAWNEE COUNTY | 71,540.60 |
| COMPENSATING USE TAX | 670 | 00106625 | 20110928 | SHAWNEE COUNTY | 64,918.04 |
| COMPENSATING USE TAX | 670 | 00118228 | 20111027 | SHAWNEE COUNTY | 75,867.64 |
| COMPENSATING USE TAX | 670 | 00123377 | 20111128 | SHAWNEE COUNTY | 66,385.14 |
| COMPENSATING USE TAX | 670 | 00129709 | 20111227 | SHAWNEE COUNTY | 72,646.88 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 819,988.78 | ||
| DOT - MISCELLANEOUS PAYMENTS | 276 | 00014667 | 20110104 | SHAWNEE COUNTY | 10.00 |
| DOT - MISCELLANEOUS PAYMENTS | 276 | 00016455 | 20110126 | SHAWNEE COUNTY | 10.00 |
| DOT - MISCELLANEOUS PAYMENTS | 276 | 00021003 | 20110318 | SHAWNEE COUNTY | 170.00 |
| DOT - MISCELLANEOUS PAYMENTS | 276 | 00021779 | 20110329 | SHAWNEE COUNTY | 34.00 |
| DOT - MISCELLANEOUS PAYMENTS | 276 | 00023224 | 20110411 | SHAWNEE COUNTY | 50.00 |
| DOT - MISCELLANEOUS PAYMENTS | 276 | 00031825 | 20110707 | SHAWNEE COUNTY | 20.00 |
| DOT - MISCELLANEOUS PAYMENTS | 276 | 00037924 | 20110928 | SHAWNEE COUNTY | 90.00 |
| DOT - MISCELLANEOUS PAYMENTS | 276 | 00046026 | 20111221 | SHAWNEE COUNTY | 10.00 |
| *********************************** | TOTAL | DOT - MISCELLANEOUS PAYMENTS | 394.00 | ||
| DOT - RENT | 276 | 00036990 | 20110908 | SHAWNEE COUNTY | 9,500.00 |
| DOT - RENT | 276 | 00039908 | 20111011 | SHAWNEE COUNTY | 31,583.80 |
| DOT - RENT | 276 | 00041462 | 20111031 | SHAWNEE COUNTY | 45.00 |
| *********************************** | TOTAL | DOT - RENT | 41,128.80 | ||
| DRUG CONTROL PAYMENTS | 565 | 11216180 | 20110126 | SHAWNEE COUNTY | 825.80 |
| DRUG CONTROL PAYMENTS | 565 | 11216216 | 20110419 | SHAWNEE COUNTY | 262.50 |
| DRUG CONTROL PAYMENTS | 565 | 12216072 | 20110726 | SHAWNEE COUNTY | 2,214.05 |
| DRUG CONTROL PAYMENTS | 565 | 12216136 | 20111031 | SHAWNEE COUNTY | 6,438.37 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 9,740.72 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00014372 | 20110829 | SHAWNEE COUNTY | 6,350.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00016120 | 20111014 | SHAWNEE COUNTY | 91,904.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00016221 | 20111017 | SHAWNEE COUNTY | 5,664.32 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 103,918.32 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE005235 | 20110114 | SHAWNEE COUNTY | 831.47 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE005295 | 20110119 | SHAWNEE COUNTY | 627.58 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE007170 | 20110418 | SHAWNEE COUNTY | 627.01 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE008199 | 20110526 | SHAWNEE COUNTY | 565.78 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE009104 | 20110630 | SHAWNEE COUNTY | 2,186.02 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE009561 | 20110718 | SHAWNEE COUNTY | 720.80 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE010430 | 20110819 | SHAWNEE COUNTY | 611.27 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE011391 | 20110923 | SHAWNEE COUNTY | 624.41 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE011482 | 20110928 | SHAWNEE COUNTY | 3,159.99 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE012107 | 20111019 | SHAWNEE COUNTY | 666.63 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE013470 | 20111213 | SHAWNEE COUNTY | 684.35 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE013772 | 20111229 | SHAWNEE COUNTY | 1,266.64 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 12,571.95 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00001302 | 20110103 | SHAWNEE COUNTY | 8,651.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00001591 | 20110131 | SHAWNEE COUNTY | 1,625.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00001664 | 20110209 | SHAWNEE COUNTY | 6,540.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00001777 | 20110221 | SHAWNEE COUNTY | 26,506.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00001809 | 20110222 | SHAWNEE COUNTY | 2,170.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00001834 | 20110223 | SHAWNEE COUNTY | 3,270.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00001911 | 20110309 | SHAWNEE COUNTY | 8,214.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00002029 | 20110322 | SHAWNEE COUNTY | 10,677.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00002069 | 20110322 | SHAWNEE COUNTY | 2,262.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00002100 | 20110323 | SHAWNEE COUNTY | 3,270.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00002272 | 20110421 | SHAWNEE COUNTY | 10,301.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00002312 | 20110422 | SHAWNEE COUNTY | 2,489.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00002577 | 20110520 | SHAWNEE COUNTY | 2,410.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00002533 | 20110520 | SHAWNEE COUNTY | 16,444.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00002777 | 20110620 | SHAWNEE COUNTY | 9,077.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00002820 | 20110621 | SHAWNEE COUNTY | 1,382.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00003023 | 20110712 | SHAWNEE COUNTY | 10,216.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00003170 | 20110729 | SHAWNEE COUNTY | 2,148.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00003370 | 20110829 | SHAWNEE COUNTY | 10,667.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00003417 | 20110830 | SHAWNEE COUNTY | 1,938.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00003460 | 20110913 | SHAWNEE COUNTY | 11,645.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00003614 | 20110927 | SHAWNEE COUNTY | 2,220.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00003681 | 20111003 | SHAWNEE COUNTY | 6,438.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00003686 | 20111003 | SHAWNEE COUNTY | 1,861.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00004037 | 20111121 | SHAWNEE COUNTY | 775.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00004034 | 20111121 | SHAWNEE COUNTY | 2,940.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00004190 | 20111208 | SHAWNEE COUNTY | 3,485.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00004208 | 20111208 | SHAWNEE COUNTY | 790.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00004235 | 20111209 | SHAWNEE COUNTY | 1,716.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00004417 | 20111227 | SHAWNEE COUNTY | 3,054.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00004455 | 20111230 | SHAWNEE COUNTY | 1,541.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 176,722.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012979 | 20110107 | SHAWNEE COUNTY | 6,607.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012977 | 20110107 | SHAWNEE COUNTY | 1,888.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012977 | 20110107 | SHAWNEE COUNTY | 42,230.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10013184 | 20110118 | SHAWNEE COUNTY | 67,561.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10013183 | 20110118 | SHAWNEE COUNTY | 1,110.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10013997 | 20110124 | SHAWNEE COUNTY | 2,506.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10014197 | 20110126 | SHAWNEE COUNTY | 5,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10014560 | 20110207 | SHAWNEE COUNTY | 830.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10014561 | 20110207 | SHAWNEE COUNTY | 100,517.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015434 | 20110218 | SHAWNEE COUNTY | 2,080.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015735 | 20110221 | SHAWNEE COUNTY | 56,824.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10016000 | 20110228 | SHAWNEE COUNTY | 13,575.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10016175 | 20110301 | SHAWNEE COUNTY | 310,091.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10016804 | 20110307 | SHAWNEE COUNTY | 1,888.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10016740 | 20110308 | SHAWNEE COUNTY | 672.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10017086 | 20110311 | SHAWNEE COUNTY | 75,059.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10017476 | 20110316 | SHAWNEE COUNTY | 2,428.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10017862 | 20110322 | SHAWNEE COUNTY | 3,776.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10017862 | 20110322 | SHAWNEE COUNTY | 56,824.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018734 | 20110405 | SHAWNEE COUNTY | 13,575.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018918 | 20110407 | SHAWNEE COUNTY | 962.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10019162 | 20110412 | SHAWNEE COUNTY | 76,832.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10019454 | 20110414 | SHAWNEE COUNTY | 3,588.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10020640 | 20110505 | SHAWNEE COUNTY | 77,266.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10020918 | 20110509 | SHAWNEE COUNTY | 822.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021240 | 20110513 | SHAWNEE COUNTY | 13,575.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021240 | 20110513 | SHAWNEE COUNTY | 32,839.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021425 | 20110523 | SHAWNEE COUNTY | 2,080.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10022131 | 20110527 | SHAWNEE COUNTY | 5,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10022668 | 20110608 | SHAWNEE COUNTY | 107,625.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10022854 | 20110609 | SHAWNEE COUNTY | 2,453.10 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10023491 | 20110620 | SHAWNEE COUNTY | 1,784.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10024014 | 20110629 | SHAWNEE COUNTY | 77,572.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10025098 | 20110721 | SHAWNEE COUNTY | 1,781.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026077 | 20110726 | SHAWNEE COUNTY | 5,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026005 | 20110727 | SHAWNEE COUNTY | 10,761.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026977 | 20110801 | SHAWNEE COUNTY | 21,472.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026975 | 20110801 | SHAWNEE COUNTY | 113,648.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10027324 | 20110802 | SHAWNEE COUNTY | 68,571.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10027473 | 20110802 | SHAWNEE COUNTY | 1,553.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10028052 | 20110808 | SHAWNEE COUNTY | 600.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10028829 | 20110822 | SHAWNEE COUNTY | 23,254.40 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10030629 | 20110830 | SHAWNEE COUNTY | 23,985.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10031033 | 20110901 | SHAWNEE COUNTY | 104,046.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10030955 | 20110901 | SHAWNEE COUNTY | 1,684.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10031669 | 20110908 | SHAWNEE COUNTY | 1,848.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033930 | 20110930 | SHAWNEE COUNTY | 2,080.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10034079 | 20111003 | SHAWNEE COUNTY | 2,115.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10034080 | 20111003 | SHAWNEE COUNTY | 10,736.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10034079 | 20111003 | SHAWNEE COUNTY | 28,153.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10034427 | 20111007 | SHAWNEE COUNTY | 3,838.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10034477 | 20111007 | SHAWNEE COUNTY | 69,140.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10036204 | 20111019 | SHAWNEE COUNTY | 9,242.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10036246 | 20111019 | SHAWNEE COUNTY | 30,394.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10036041 | 20111020 | SHAWNEE COUNTY | 2,897.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10036042 | 20111020 | SHAWNEE COUNTY | 2,897.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10036043 | 20111020 | SHAWNEE COUNTY | 2,897.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10037139 | 20111101 | SHAWNEE COUNTY | 5,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10038130 | 20111108 | SHAWNEE COUNTY | 65,194.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10038541 | 20111114 | SHAWNEE COUNTY | 3,163.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039351 | 20111117 | SHAWNEE COUNTY | 5,363.95 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039342 | 20111117 | SHAWNEE COUNTY | 24,520.56 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039417 | 20111117 | SHAWNEE COUNTY | 900.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039536 | 20111122 | SHAWNEE COUNTY | 3,074.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039536 | 20111122 | SHAWNEE COUNTY | 8,678.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10040064 | 20111123 | SHAWNEE COUNTY | 758.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10041076 | 20111201 | SHAWNEE COUNTY | 93,200.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10042771 | 20111221 | SHAWNEE COUNTY | 313,443.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10042421 | 20111222 | SHAWNEE COUNTY | 692.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 2,234,022.26 | ||
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | P0001061 | 20110531 | SHAWNEE COUNTY | 4,800.00 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | 00001154 | 20110708 | SHAWNEE COUNTY | 2,660.00 |
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | 00001470 | 20111024 | SHAWNEE COUNTY | 2,660.00 |
| *********************************** | TOTAL | FEDERAL AID - JUVENILE JUSTICE AUTH | 10,120.00 | ||
| FEDERAL AID - KBI | 083 | 00002057 | 20110128 | SHAWNEE COUNTY | 91.89 |
| FEDERAL AID - KBI | 083 | 00002346 | 20110221 | SHAWNEE COUNTY | 309.30 |
| FEDERAL AID - KBI | 083 | 00002634 | 20110316 | SHAWNEE COUNTY | 1,052.84 |
| FEDERAL AID - KBI | 083 | 00003119 | 20110420 | SHAWNEE COUNTY | 1,067.95 |
| FEDERAL AID - KBI | 083 | 00003393 | 20110516 | SHAWNEE COUNTY | 428.23 |
| FEDERAL AID - KBI | 083 | 00003937 | 20110621 | SHAWNEE COUNTY | 1,016.40 |
| FEDERAL AID - KBI | 083 | 00004385 | 20110722 | SHAWNEE COUNTY | 1,361.60 |
| FEDERAL AID - KBI | 083 | 00004753 | 20110823 | SHAWNEE COUNTY | 1,218.25 |
| FEDERAL AID - KBI | 083 | 00004925 | 20110928 | SHAWNEE COUNTY | 774.55 |
| FEDERAL AID - KBI | 083 | 00005345 | 20111026 | SHAWNEE COUNTY | 529.14 |
| FEDERAL AID - KBI | 083 | 00005613 | 20111123 | SHAWNEE COUNTY | 779.79 |
| FEDERAL AID - KBI | 083 | 00005926 | 20111221 | SHAWNEE COUNTY | 729.37 |
| *********************************** | TOTAL | FEDERAL AID - KBI | 9,359.31 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00060726 | 20110309 | SHAWNEE COUNTY | 49,228.63 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00079873 | 20110526 | SHAWNEE COUNTY | 52,747.76 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00103363 | 20110914 | SHAWNEE COUNTY | 49,665.14 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00126703 | 20111213 | SHAWNEE COUNTY | 55,577.10 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 207,218.63 | ||
| LOCAL SALES TAX | 670 | 00050595 | 20110128 | SHAWNEE COUNTY | 489,699.99 |
| LOCAL SALES TAX | 670 | 00057447 | 20110228 | SHAWNEE COUNTY | 582,988.68 |
| LOCAL SALES TAX | 670 | 00065044 | 20110330 | SHAWNEE COUNTY | 516,590.89 |
| LOCAL SALES TAX | 670 | 00073881 | 20110428 | SHAWNEE COUNTY | 418,499.46 |
| LOCAL SALES TAX | 670 | 00080303 | 20110527 | SHAWNEE COUNTY | 579,532.12 |
| LOCAL SALES TAX | 670 | 00086347 | 20110629 | SHAWNEE COUNTY | 520,888.99 |
| LOCAL SALES TAX | 670 | 00092597 | 20110728 | SHAWNEE COUNTY | 494,976.74 |
| LOCAL SALES TAX | 670 | 00099212 | 20110830 | SHAWNEE COUNTY | 498,852.57 |
| LOCAL SALES TAX | 670 | 00106626 | 20110928 | SHAWNEE COUNTY | 514,358.29 |
| LOCAL SALES TAX | 670 | 00118229 | 20111027 | SHAWNEE COUNTY | 535,416.30 |
| LOCAL SALES TAX | 670 | 00123378 | 20111128 | SHAWNEE COUNTY | 513,441.73 |
| LOCAL SALES TAX | 670 | 00129710 | 20111227 | SHAWNEE COUNTY | 534,431.19 |
| *********************************** | TOTAL | LOCAL SALES TAX | 6,199,676.95 | ||
| SAND ROYALTY | 565 | 11213002 | 20110621 | SHAWNEE COUNTY | 3,197.70 |
| *********************************** | TOTAL | SAND ROYALTY | 3,197.70 | ||
| SPECIAL HIGHWAY | 670 | 00048584 | 20110124 | SHAWNEE COUNTY | 652,491.04 |
| SPECIAL HIGHWAY | 670 | 00070794 | 20110420 | SHAWNEE COUNTY | 877,452.14 |
| SPECIAL HIGHWAY | 670 | 00090171 | 20110721 | SHAWNEE COUNTY | 1,172,234.05 |
| SPECIAL HIGHWAY | 670 | 00116439 | 20111020 | SHAWNEE COUNTY | 1,204,743.24 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 3,906,920.47 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00072364 | 20110421 | SHAWNEE COUNTY | 522,155.78 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 522,155.78 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1200060 | 20110714 | SHAWNEE COUNTY CONSERVATION DISTRICT | 24,484.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,484.00 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | 00000539 | 20110330 | SHAWNEE COUNTY CONSERVATION DISTRICT | 150.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 150.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00002117 | 20110106 | SHAWNEE COUNTY | 565,025.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00004433 | 20110707 | SHAWNEE COUNTY | 558,000.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 1,123,025.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012978 | 20110107 | SHAWNEE COUNTY | 26,250.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012979 | 20110107 | SHAWNEE COUNTY | 17,704.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012977 | 20110107 | SHAWNEE COUNTY | 10,533.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012977 | 20110107 | SHAWNEE COUNTY | 35,002.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10014192 | 20110126 | SHAWNEE COUNTY | 1,257.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10014420 | 20110207 | SHAWNEE COUNTY | 16,643.38 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10015434 | 20110218 | SHAWNEE COUNTY | 125.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10015735 | 20110221 | SHAWNEE COUNTY | 10,736.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10016000 | 20110228 | SHAWNEE COUNTY | 26,250.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10017862 | 20110322 | SHAWNEE COUNTY | 30,941.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018733 | 20110405 | SHAWNEE COUNTY | 26,250.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018734 | 20110405 | SHAWNEE COUNTY | 10,736.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10020825 | 20110506 | SHAWNEE COUNTY | 26,250.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10021240 | 20110513 | SHAWNEE COUNTY | 10,734.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10021425 | 20110523 | SHAWNEE COUNTY | 125.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10022134 | 20110527 | SHAWNEE COUNTY | 435.23 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026729 | 20110801 | SHAWNEE COUNTY | 3,887.94 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026975 | 20110801 | SHAWNEE COUNTY | 30,964.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026975 | 20110801 | SHAWNEE COUNTY | 3,240.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026976 | 20110801 | SHAWNEE COUNTY | 52,500.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026977 | 20110801 | SHAWNEE COUNTY | 38,204.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10029454 | 20110822 | SHAWNEE COUNTY | 49,023.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10031165 | 20110906 | SHAWNEE COUNTY | 18,072.50 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033930 | 20110930 | SHAWNEE COUNTY | 125.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10034079 | 20111003 | SHAWNEE COUNTY | 59,635.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10034081 | 20111003 | SHAWNEE COUNTY | 26,250.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10034080 | 20111003 | SHAWNEE COUNTY | 16,132.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10034080 | 20111003 | SHAWNEE COUNTY | 2,970.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10034079 | 20111003 | SHAWNEE COUNTY | 1,125.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10031165 | 20111025 | SHAWNEE COUNTY | 18,072.50 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10039312 | 20111117 | SHAWNEE COUNTY | 26,250.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10039494 | 20111117 | SHAWNEE COUNTY | 14,182.38 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10039536 | 20111122 | SHAWNEE COUNTY | 63,856.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10040064 | 20111123 | SHAWNEE COUNTY | 125.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 674,585.93 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000594 | 20110106 | SHAWNEE COUNTY | 368,082.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000587 | 20110107 | SHAWNEE COUNTY | 7,080.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000622 | 20110114 | SHAWNEE COUNTY | 5,880.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000649 | 20110128 | SHAWNEE COUNTY | 5,880.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000660 | 20110207 | SHAWNEE COUNTY | 4,560.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000713 | 20110215 | SHAWNEE COUNTY | 240.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000740 | 20110225 | SHAWNEE COUNTY | 5,640.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000795 | 20110310 | SHAWNEE COUNTY | 14,640.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000846 | 20110325 | SHAWNEE COUNTY | 13,080.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000860 | 20110406 | SHAWNEE COUNTY | 368,082.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000888 | 20110407 | SHAWNEE COUNTY | 4,560.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000949 | 20110425 | SHAWNEE COUNTY | 7,200.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000962 | 20110502 | SHAWNEE COUNTY | 360.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0000967 | 20110503 | SHAWNEE COUNTY | 6,960.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001032 | 20110517 | SHAWNEE COUNTY | 1,800.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001066 | 20110602 | SHAWNEE COUNTY | 11,880.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001078 | 20110606 | SHAWNEE COUNTY | 480.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001095 | 20110613 | SHAWNEE COUNTY | 2,280.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001090 | 20110613 | SHAWNEE COUNTY | 3,720.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001123 | 20110620 | SHAWNEE COUNTY | 5,040.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001129 | 20110706 | SHAWNEE COUNTY | 2,040.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001125 | 20110708 | SHAWNEE COUNTY | 1,206,687.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001116 | 20110712 | SHAWNEE COUNTY | 76,185.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001171 | 20110718 | SHAWNEE COUNTY | 9,720.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001154 | 20110718 | SHAWNEE COUNTY | 360.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001235 | 20110720 | SHAWNEE COUNTY | 1,920.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001256 | 20110729 | SHAWNEE COUNTY | 6,360.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001256 | 20110729 | SHAWNEE COUNTY | 7,200.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001316 | 20110812 | SHAWNEE COUNTY | 960.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001367 | 20110829 | SHAWNEE COUNTY | 3,000.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001385 | 20110906 | SHAWNEE COUNTY | 5,040.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001474 | 20111004 | SHAWNEE COUNTY | 840.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001356 | 20111006 | SHAWNEE COUNTY | 300,649.79 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001516 | 20111012 | SHAWNEE COUNTY | 3,480.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001538 | 20111019 | SHAWNEE COUNTY | 4,080.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001574 | 20111102 | SHAWNEE COUNTY | 960.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001615 | 20111109 | SHAWNEE COUNTY | 2,400.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001518 | 20111114 | SHAWNEE COUNTY | 1,021.96 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001659 | 20111129 | SHAWNEE COUNTY | 3,720.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001712 | 20111212 | SHAWNEE COUNTY | 4,560.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0001769 | 20111228 | SHAWNEE COUNTY | 5,520.00 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 2,484,147.75 | ||
| TRANSIENT GUEST TAX | 670 | 00051757 | 20110131 | SHAWNEE COUNTY | 16,832.78 |
| TRANSIENT GUEST TAX | 670 | 00073299 | 20110426 | SHAWNEE COUNTY | 5,987.71 |
| TRANSIENT GUEST TAX | 670 | 00093763 | 20110728 | SHAWNEE COUNTY | 12,400.47 |
| TRANSIENT GUEST TAX | 670 | 00117955 | 20111026 | SHAWNEE COUNTY | 18,263.15 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 53,484.11 | ||
| VEHICLE LICENSE FEES | 565 | 11211016 | 20110124 | SHAWNEE COUNTY | 525.00 |
| VEHICLE LICENSE FEES | 565 | 11211090 | 20110406 | SHAWNEE COUNTY | 13,475.00 |
| VEHICLE LICENSE FEES | 565 | 12211021 | 20110721 | SHAWNEE COUNTY | 350.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 14,350.00 | ||
| VEHICLE RENTAL TAX | 670 | 00084770 | 20110620 | SHAWNEE COUNTY | 90,640.15 |
| VEHICLE RENTAL TAX | 670 | 00122608 | 20111123 | SHAWNEE COUNTY | 103,871.45 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 194,511.60 | ||
| ************************GRAND TOTAL | 18,825,874.06 |