State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | V3029079 | 20090127 | STATE DISTRIBUTIONS BY STATE TREASURER | 68,537.87 |
| COMPENSATING USE TAX | 670 | V3032079 | 20090224 | STATE DISTRIBUTIONS BY STATE TREASURER | 70,770.25 |
| COMPENSATING USE TAX | 670 | V3038080 | 20090326 | STATE DISTRIBUTIONS BY STATE TREASURER | 58,695.69 |
| COMPENSATING USE TAX | 670 | V3043079 | 20090428 | STATE DISTRIBUTIONS BY STATE TREASURER | 31,739.33 |
| COMPENSATING USE TAX | 670 | V3046079 | 20090526 | STATE DISTRIBUTIONS BY STATE TREASURER | 61,493.64 |
| COMPENSATING USE TAX | 670 | V3049079 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 55,981.34 |
| COMPENSATING USE TAX | 670 | V3003079 | 20090728 | STATE DISTRIBUTIONS BY STATE TREASURER | 53,179.57 |
| COMPENSATING USE TAX | 670 | V3006080 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 63,046.27 |
| COMPENSATING USE TAX | 670 | V3009079 | 20090924 | STATE DISTRIBUTIONS BY STATE TREASURER | 65,639.25 |
| COMPENSATING USE TAX | 670 | V3012080 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 61,390.05 |
| COMPENSATING USE TAX | 670 | V3016079 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 53,680.73 |
| COMPENSATING USE TAX | 670 | V3019080 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 61,293.82 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 705,447.81 | ||
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0839840 | 20090630 | SHAWNEE COUNTY PARKS & RECREATION CENTER | 14,378.39 |
| *********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 14,378.39 | ||
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0836139 | 20090127 | SHAWNEE COUNTY PARKS & RECREATION CENTER | 497,271.80 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0836694 | 20090223 | SHAWNEE COUNTY TREASURER | 10,466.57 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0836693 | 20090223 | SHAWNEE COUNTY TREASURER | 55,134.27 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0837240 | 20090320 | SHAWNEE COUNTY TREASURER | 8,886.92 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0837407 | 20090327 | SHAWNEE COUNTY PARKS & RECREATION CENTER | 134,900.43 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0840067 | 20090721 | SHAWNEE COUNTY PARKS & RECREATION CENTER | 500.00 |
| *********************************** | TOTAL | DOT - HIGHWAY & BRIDGE CONSTRUCTION | 707,159.99 | ||
| DOT - MISCELLANEOUS PAYMENTS | 276 | V0449836 | 20090202 | SHAWNEE COUNTY TREASURER | 40.00 |
| DOT - MISCELLANEOUS PAYMENTS | 276 | V0449836 | 20090202 | SHAWNEE COUNTY TREASURER | 10.00 |
| DOT - MISCELLANEOUS PAYMENTS | 276 | V0454433 | 20090313 | SHAWNEE COUNTY TREASURER | 10.00 |
| DOT - MISCELLANEOUS PAYMENTS | 276 | V0463433 | 20090601 | SHAWNEE COUNTY TREASURER | 10.00 |
| DOT - MISCELLANEOUS PAYMENTS | 276 | V0463433 | 20090601 | SHAWNEE COUNTY TREASURER | 70.00 |
| DOT - MISCELLANEOUS PAYMENTS | 276 | V0467452 | 20090626 | SHAWNEE COUNTY TREASURER | 30.00 |
| DOT - MISCELLANEOUS PAYMENTS | 276 | V0472153 | 20090813 | SHAWNEE COUNTY TREASURER | 80.00 |
| DOT - MISCELLANEOUS PAYMENTS | 276 | V0475681 | 20090916 | SHAWNEE COUNTY TREASURER | 33.00 |
| DOT - MISCELLANEOUS PAYMENTS | 276 | V0476700 | 20091014 | SHAWNEE COUNTY TREASURER | 88.00 |
| DOT - MISCELLANEOUS PAYMENTS | 276 | V0479033 | 20091020 | SHAWNEE COUNTY TREASURER | 99.00 |
| DOT - MISCELLANEOUS PAYMENTS | 276 | V0484343 | 20091211 | REGISTER OF DEEDS OF SHAWNEE COUNTY | 36.00 |
| DOT - MISCELLANEOUS PAYMENTS | 276 | V0485426 | 20091223 | SHAWNEE COUNTY TREASURER | 1.00 |
| DOT - MISCELLANEOUS PAYMENTS | 276 | V0485426 | 20091223 | SHAWNEE COUNTY TREASURER | 89.00 |
| *********************************** | TOTAL | DOT - MISCELLANEOUS PAYMENTS | 596.00 | ||
| DOT - NOXIOUS WEED CONTROL | 276 | V0466454 | 20090727 | SHAWNEE COUNTY NOXIOUS | 4,335.30 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0466454 | 20090727 | SHAWNEE COUNTY NOXIOUS | 4,335.30 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0480368 | 20091102 | SHAWNEE COUNTY NOXIOUS | 3,567.72 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0480368 | 20091102 | SHAWNEE COUNTY NOXIOUS | 10,491.60 |
| *********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 22,729.92 | ||
| DOT - RENT | 276 | V0470202 | 20090727 | SHAWNEE COUNTY PARKS & RECREATION CENTER | 75.00 |
| *********************************** | TOTAL | DOT - RENT | 75.00 | ||
| DRUG CONTROL PAYMENTS | 565 | V0150172 | 20090126 | SHAWNEE COUNTY TREASURER | 573.76 |
| DRUG CONTROL PAYMENTS | 565 | V0150228 | 20090424 | SHAWNEE COUNTY TREASURER | 644.36 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 1,218.12 | ||
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V0906051 | 20090428 | SHAWNEE COUNTY EMERGENCY MANAGEMENT | 11,000.00 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V0906051 | 20090428 | SHAWNEE COUNTY EMERGENCY MANAGEMENT | 9,029.41 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V0906051 | 20090428 | SHAWNEE COUNTY EMERGENCY MANAGEMENT | 5,888.39 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V0906051 | 20090428 | SHAWNEE COUNTY EMERGENCY MANAGEMENT | 8,675.39 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V0906051 | 20090428 | SHAWNEE COUNTY EMERGENCY MANAGEMENT | 5,874.93 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V0906712 | 20090604 | SHAWNEE COUNTY EMERGENCY MANAGEMENT | 19,004.01 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V0906712 | 20090604 | SHAWNEE COUNTY EMERGENCY MANAGEMENT | 60.16 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V0906793 | 20090608 | SHAWNEE COUNTY EMERGENCY MANAGEMENT | 62.20 |
| *********************************** | TOTAL | FED AID - DOMESTIC PREPARE-EQUIP. | 59,594.49 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0900842 | 20090316 | SHAWNEE COUNTY EMERGENCY MANAGEMENT | 60,000.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0900917 | 20090331 | SHAWNEE COUNTY EMERGENCY MANAGEMENT | 18,000.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0626526 | 20090414 | SHAWNEE COUNTY TREASURER | 95,039.46 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0901290 | 20090612 | SHAWNEE COUNTY EMERGENCY MANAGEMENT | 31,903.98 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0626573 | 20090630 | SHAWNEE COUNTY TREASURER | 108,005.22 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1000277 | 20090824 | SHAWNEE COUNTY EMERGENCY MANAGEMENT | 500.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0626620 | 20090901 | SHAWNEE COUNTY TREASURER | 49,538.74 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1000434 | 20090924 | SHAWNEE COUNTY EMERGENCY MANAGEMENT | 5,839.70 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1000435 | 20090924 | SHAWNEE COUNTY EMERGENCY MANAGEMENT | 2,421.30 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 371,248.40 | ||
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0007690 | 20090216 | SHAWNEE COUNTY CONSERVATION DISTRICT | 126.00 |
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0007936 | 20090602 | SHAWNEE COUNTY CONSERVATION DISTRICT | 36.00 |
| *********************************** | TOTAL | FEDERAL AID - CONSERVATION COMMISSION | 162.00 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0835739 | 20090112 | SHAWNEE COUNTY DISTRICT ATTORNEY | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0835741 | 20090112 | SHAWNEE COUNTY DISTRICT ATTORNEY | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0835735 | 20090112 | SHAWNEE COUNTY DISTRICT ATTORNEY | 449.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0835736 | 20090112 | SHAWNEE COUNTY DISTRICT ATTORNEY | 449.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0835739 | 20090112 | SHAWNEE COUNTY DISTRICT ATTORNEY | 9,201.14 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0835740 | 20090112 | SHAWNEE COUNTY DISTRICT ATTORNEY | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0835740 | 20090112 | SHAWNEE COUNTY DISTRICT ATTORNEY | 9,336.14 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0835736 | 20090112 | SHAWNEE COUNTY DISTRICT ATTORNEY | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0835752 | 20090112 | SHAWNEE COUNTY DISTRICT ATTORNEY | 449.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0835752 | 20090112 | SHAWNEE COUNTY DISTRICT ATTORNEY | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0835741 | 20090112 | SHAWNEE COUNTY DISTRICT ATTORNEY | 10,431.14 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0835735 | 20090112 | SHAWNEE COUNTY DISTRICT ATTORNEY | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0835807 | 20090114 | SHAWNEE COUNTY DISTRICT ATTORNEY | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0835807 | 20090114 | SHAWNEE COUNTY DISTRICT ATTORNEY | 3,541.44 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0836119 | 20090127 | SHAWNEE COUNTY SHERIFFS OFFICE | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0836119 | 20090127 | SHAWNEE COUNTY SHERIFFS OFFICE | 627.64 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0837935 | 20090421 | SHAWNEE COUNTY SHERIFFS OFFICE | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0837935 | 20090421 | SHAWNEE COUNTY SHERIFFS OFFICE | 706.59 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0838554 | 20090519 | SHAWNEE COUNTY SHERIFFS OFFICE | 735.95 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0838554 | 20090519 | SHAWNEE COUNTY SHERIFFS OFFICE | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0839857 | 20090630 | SHAWNEE COUNTY SHERIFFS OFFICE | 718.83 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0840007 | 20090720 | SHAWNEE COUNTY SHERIFFS OFFICE | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0840007 | 20090720 | SHAWNEE COUNTY SHERIFFS OFFICE | 2,469.84 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0840644 | 20090817 | SHAWNEE COUNTY SHERIFFS OFFICE | 894.64 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0840644 | 20090817 | SHAWNEE COUNTY SHERIFFS OFFICE | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0841213 | 20090910 | SHAWNEE COUNTY SHERIFFS OFFICE | 700.79 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0841213 | 20090910 | SHAWNEE COUNTY SHERIFFS OFFICE | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0841900 | 20091006 | SHAWNEE COUNTY SHERIFFS OFFICE | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0841900 | 20091006 | SHAWNEE COUNTY SHERIFFS OFFICE | 3,551.42 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0842170 | 20091019 | SHAWNEE COUNTY SHERIFFS OFFICE | 454.76 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0842170 | 20091019 | SHAWNEE COUNTY SHERIFFS OFFICE | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0843664 | 20091229 | SHAWNEE COUNTY SHERIFFS OFFICE | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0843645 | 20091229 | SHAWNEE COUNTY SHERIFFS OFFICE | 628.86 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0843664 | 20091229 | SHAWNEE COUNTY SHERIFFS OFFICE | 1,000.15 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0843645 | 20091229 | SHAWNEE COUNTY SHERIFFS OFFICE | 1.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 46,363.33 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9005207 | 20090128 | THIRD JUDICIAL DISTRICT | 1,970.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9005339 | 20090219 | THIRD JUDICIAL DISTRICT | 3,553.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9005427 | 20090320 | SHAWNEE COUNTY DISTRICT ATTORNEY | 2,903.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9005511 | 20090327 | THIRD JUDICIAL DISTRICT | 4,385.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9005576 | 20090410 | SHAWNEE COUNTY DISTRICT ATTORNEY | 3,536.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9005771 | 20090507 | THIRD JUDICIAL DISTRICT | 3,547.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9005773 | 20090507 | SHAWNEE COUNTY DISTRICT ATTORNEY | 32,824.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9005718 | 20090507 | SHAWNEE COUNTY DISTRICT ATTORNEY | 6,450.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9005804 | 20090515 | SHAWNEE COUNTY DISTRICT ATTORNEY | 3,722.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9005855 | 20090526 | SHAWNEE COUNTY DISTRICT ATTORNEY | 6,450.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9005877 | 20090529 | THIRD JUDICIAL DISTRICT | 3,129.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9005879 | 20090529 | SHAWNEE COUNTY DISTRICT ATTORNEY | 5,770.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9005994 | 20090619 | SHAWNEE COUNTY DISTRICT ATTORNEY | 3,722.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9006041 | 20090624 | SHAWNEE COUNTY DISTRICT ATTORNEY | 6,914.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9006059 | 20090625 | THIRD JUDICIAL DISTRICT | 4,085.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9006061 | 20090625 | SHAWNEE COUNTY DISTRICT ATTORNEY | 8,655.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9006141 | 20090630 | SHAWNEE COUNTY DISTRICT ATTORNEY | 2,095.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9006140 | 20090630 | SHAWNEE COUNTY DISTRICT ATTORNEY | 3,488.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004034 | 20090722 | SHAWNEE COUNTY DISTRICT ATTORNEY | 6,884.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004055 | 20090722 | THIRD JUDICIAL DISTRICT | 4,742.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004168 | 20090811 | SHAWNEE COUNTY DISTRICT ATTORNEY | 3,722.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004235 | 20090821 | SHAWNEE COUNTY DISTRICT ATTORNEY | 1,502.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004314 | 20090909 | SHAWNEE COUNTY DISTRICT ATTORNEY | 3,722.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004361 | 20090915 | THIRD JUDICIAL DISTRICT | 1,827.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004374 | 20090918 | SHAWNEE COUNTY DISTRICT ATTORNEY | 7,611.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004444 | 20090924 | SHAWNEE COUNTY DISTRICT ATTORNEY | 7,740.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004442 | 20090924 | THIRD JUDICIAL DISTRICT | 3,731.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004543 | 20091019 | SHAWNEE COUNTY DISTRICT ATTORNEY | 5,810.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004561 | 20091019 | SHAWNEE COUNTY DISTRICT ATTORNEY | 3,722.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004672 | 20091028 | THIRD JUDICIAL DISTRICT | 3,278.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004674 | 20091028 | SHAWNEE COUNTY DISTRICT ATTORNEY | 3,870.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004751 | 20091118 | SHAWNEE COUNTY DISTRICT ATTORNEY | 3,722.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004728 | 20091119 | SHAWNEE COUNTY DISTRICT ATTORNEY | 13,036.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004545 | 20091203 | SHAWNEE COUNTY DISTRICT ATTORNEY | 3,870.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004543 | 20091203 | THIRD JUDICIAL DISTRICT | 2,708.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004917 | 20091216 | SHAWNEE COUNTY DISTRICT ATTORNEY | 2,532.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004889 | 20091216 | SHAWNEE COUNTY DISTRICT ATTORNEY | 13,072.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004939 | 20091221 | SHAWNEE COUNTY DISTRICT ATTORNEY | 9,004.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 213,303.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010542 | 20090108 | SHAWNEE COUNTY TREASURER | 13,736.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010542 | 20090108 | SHAWNEE COUNTY TREASURER | 1,282.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010542 | 20090108 | SHAWNEE COUNTY TREASURER | 1,941.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010542 | 20090108 | SHAWNEE COUNTY TREASURER | 13,435.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010542 | 20090108 | SHAWNEE COUNTY TREASURER | 42,230.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010542 | 20090108 | SHAWNEE COUNTY TREASURER | 3,729.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012291 | 20090114 | SHAWNEE COUNTY HEALTH AGENCY | 884.92 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012267 | 20090114 | SHAWNEE COUNTY HEALTH AGENCY | 52,345.91 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012850 | 20090121 | SHAWNEE COUNTY HEALTH AGENCY | 14,204.91 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9013451 | 20090128 | SHAWNEE COUNTY HEALTH AGENCY | 5,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9013282 | 20090209 | SHAWNEE COUNTY HEALTH AGENCY | 2,429.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9014820 | 20090218 | SHAWNEE COUNTY HEALTH AGENCY | 7,981.62 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012736 | 20090224 | SHAWNEE COUNTY TREASURER | 13,736.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012736 | 20090224 | SHAWNEE COUNTY TREASURER | 56,824.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012736 | 20090224 | SHAWNEE COUNTY TREASURER | 1,941.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012736 | 20090224 | SHAWNEE COUNTY TREASURER | 1,283.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012736 | 20090224 | SHAWNEE COUNTY TREASURER | 3,730.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9014819 | 20090227 | SHAWNEE COUNTY HEALTH AGENCY | 31,081.34 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015820 | 20090306 | SHAWNEE COUNTY TREASURER | 2,079.60 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015878 | 20090311 | SHAWNEE COUNTY HEALTH AGENCY | 940.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015452 | 20090326 | SHAWNEE COUNTY TREASURER | 13,436.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015745 | 20090408 | SHAWNEE COUNTY TREASURER | 1,282.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015745 | 20090408 | SHAWNEE COUNTY TREASURER | 3,729.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015745 | 20090408 | SHAWNEE COUNTY TREASURER | 56,824.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015745 | 20090408 | SHAWNEE COUNTY TREASURER | 13,435.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015745 | 20090408 | SHAWNEE COUNTY TREASURER | 4,919.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015745 | 20090408 | SHAWNEE COUNTY TREASURER | 13,736.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015745 | 20090408 | SHAWNEE COUNTY TREASURER | 1,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015745 | 20090408 | SHAWNEE COUNTY TREASURER | 2,883.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015745 | 20090408 | SHAWNEE COUNTY TREASURER | 6,274.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9018974 | 20090423 | SHAWNEE COUNTY HEALTH AGENCY | 51,450.43 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9018967 | 20090423 | SHAWNEE COUNTY HEALTH AGENCY | 2,140.57 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9019260 | 20090501 | SHAWNEE COUNTY HEALTH AGENCY | 1,827.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9019739 | 20090507 | SHAWNEE COUNTY HEALTH AGENCY | 115,229.61 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020022 | 20090511 | SHAWNEE COUNTY HEALTH AGENCY | 5,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016568 | 20090514 | SHAWNEE COUNTY TREASURER | 1,283.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016568 | 20090514 | SHAWNEE COUNTY TREASURER | 56,824.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016568 | 20090514 | SHAWNEE COUNTY TREASURER | 3,729.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016568 | 20090514 | SHAWNEE COUNTY TREASURER | 13,737.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016568 | 20090514 | SHAWNEE COUNTY TREASURER | 4,063.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020620 | 20090515 | SHAWNEE COUNTY TREASURER | 13,435.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9021507 | 20090529 | SHAWNEE COUNTY TREASURER | 5,446.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020136 | 20090611 | SHAWNEE COUNTY HEALTH AGENCY | 55,911.80 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020135 | 20090611 | SHAWNEE COUNTY HEALTH AGENCY | 51,504.73 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9021656 | 20090611 | SHAWNEE COUNTY HEALTH AGENCY | 1,201.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020186 | 20090611 | SHAWNEE COUNTY HEALTH AGENCY | 1,333.15 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020153 | 20090611 | SHAWNEE COUNTY HEALTH AGENCY | 1,550.21 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9022704 | 20090616 | SHAWNEE COUNTY HEALTH AGENCY | 194.74 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9024253 | 20090624 | SHAWNEE COUNTY HEALTH AGENCY | 38,168.47 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9021131 | 20090624 | SHAWNEE COUNTY HEALTH AGENCY | 12,693.39 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001043 | 20090728 | SHAWNEE COUNTY TREASURER | 2,565.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001043 | 20090728 | SHAWNEE COUNTY TREASURER | 70,901.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001043 | 20090728 | SHAWNEE COUNTY TREASURER | 9,882.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001043 | 20090728 | SHAWNEE COUNTY TREASURER | 8,742.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001043 | 20090728 | SHAWNEE COUNTY TREASURER | 3,254.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001043 | 20090728 | SHAWNEE COUNTY TREASURER | 22,374.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001043 | 20090728 | SHAWNEE COUNTY TREASURER | 27,150.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020283 | 20090729 | SHAWNEE COUNTY HEALTH AGENCY | 80,494.60 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9024027 | 20090803 | SHAWNEE COUNTY HEALTH AGENCY | 3,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1002663 | 20090804 | SHAWNEE COUNTY HEALTH AGENCY | 5,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9019957 | 20090805 | SHAWNEE COUNTY HEALTH AGENCY | 947.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1003078 | 20090817 | SHAWNEE COUNTY HEALTH AGENCY | 799.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1004108 | 20090827 | SHAWNEE COUNTY HEALTH AGENCY | 15.40 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1004108 | 20090827 | SHAWNEE COUNTY HEALTH AGENCY | 400.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020373 | 20090903 | SHAWNEE COUNTY HEALTH AGENCY | 685.87 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020474 | 20090909 | SHAWNEE COUNTY HEALTH AGENCY | 63,837.05 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1005445 | 20090917 | SHAWNEE COUNTY HEALTH AGENCY | 1,126.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1006024 | 20091001 | SHAWNEE COUNTY HEALTH AGENCY | 71,258.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1005638 | 20091001 | SHAWNEE COUNTY HEALTH AGENCY | 2,206.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1006682 | 20091006 | SHAWNEE COUNTY TREASURER | 3,427.60 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001044 | 20091006 | SHAWNEE COUNTY TREASURER | 1,282.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001044 | 20091006 | SHAWNEE COUNTY TREASURER | 56,824.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001044 | 20091006 | SHAWNEE COUNTY TREASURER | 14,237.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001044 | 20091006 | SHAWNEE COUNTY TREASURER | 3,254.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001044 | 20091006 | SHAWNEE COUNTY TREASURER | 13,575.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1006882 | 20091014 | SHAWNEE COUNTY HEALTH AGENCY | 7,138.82 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007414 | 20091019 | SHAWNEE COUNTY HEALTH AGENCY | 6,705.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007414 | 20091019 | SHAWNEE COUNTY HEALTH AGENCY | 742.56 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007186 | 20091019 | SHAWNEE COUNTY HEALTH AGENCY | 3,937.06 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007957 | 20091021 | SHAWNEE COUNTY TREASURER | 30,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008224 | 20091027 | SHAWNEE COUNTY HEALTH AGENCY | 10,469.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008225 | 20091027 | SHAWNEE COUNTY HEALTH AGENCY | 34,347.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008878 | 20091109 | SHAWNEE COUNTY TREASURER | 1,283.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008878 | 20091109 | SHAWNEE COUNTY TREASURER | 56,824.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008878 | 20091109 | SHAWNEE COUNTY TREASURER | 14,239.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009835 | 20091118 | SHAWNEE COUNTY HEALTH AGENCY | 5,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009959 | 20091119 | SHAWNEE COUNTY HEALTH AGENCY | 63,676.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010179 | 20091124 | SHAWNEE COUNTY HEALTH AGENCY | 1,194.95 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009288 | 20091202 | SHAWNEE COUNTY TREASURER | 13,575.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010857 | 20091202 | SHAWNEE COUNTY HEALTH AGENCY | 129,140.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011525 | 20091211 | SHAWNEE COUNTY TREASURER | 3,366.80 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011239 | 20091214 | SHAWNEE COUNTY HEALTH AGENCY | 940.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011989 | 20091218 | SHAWNEE COUNTY HEALTH AGENCY | 1,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011646 | 20091230 | SHAWNEE COUNTY HEALTH AGENCY | 900.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011646 | 20091230 | SHAWNEE COUNTY HEALTH AGENCY | 60.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 1,676,831.61 | ||
| FIREMEN'S RELIEF | 331 | V1003049 | 20090909 | FR520 SHAWNEE CO #4 FIREMAN RELIEF | 3,579.23 |
| FIREMEN'S RELIEF | 331 | V1003082 | 20091222 | FR520 SHAWNEE CO #4 FIREMAN RELIEF | 3,703.66 |
| FIREMEN'S RELIEF | 331 | V1003081 | 20091222 | FR520 SHAWNEE CO #4 FIREMAN RELIEF | 3,534.56 |
| *********************************** | TOTAL | FIREMEN'S RELIEF | 10,817.45 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3036083 | 20090316 | STATE DISTRIBUTIONS BY STATE TREASURER | 60,393.07 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3048083 | 20090615 | STATE DISTRIBUTIONS BY STATE TREASURER | 68,759.74 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3008082 | 20090916 | STATE DISTRIBUTIONS BY STATE TREASURER | 66,534.51 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3018082 | 20091216 | STATE DISTRIBUTIONS BY STATE TREASURER | 19,122.04 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 214,809.36 | ||
| LOCAL SALES TAX | 670 | V3029079 | 20090127 | STATE DISTRIBUTIONS BY STATE TREASURER | 566,715.36 |
| LOCAL SALES TAX | 670 | V3032079 | 20090224 | STATE DISTRIBUTIONS BY STATE TREASURER | 490,031.68 |
| LOCAL SALES TAX | 670 | V3038080 | 20090326 | STATE DISTRIBUTIONS BY STATE TREASURER | 547,898.14 |
| LOCAL SALES TAX | 670 | V3043079 | 20090428 | STATE DISTRIBUTIONS BY STATE TREASURER | 452,237.70 |
| LOCAL SALES TAX | 670 | V3046079 | 20090526 | STATE DISTRIBUTIONS BY STATE TREASURER | 446,024.01 |
| LOCAL SALES TAX | 670 | V3049079 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 488,848.69 |
| LOCAL SALES TAX | 670 | V3003079 | 20090728 | STATE DISTRIBUTIONS BY STATE TREASURER | 540,863.15 |
| LOCAL SALES TAX | 670 | V3006080 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 456,052.77 |
| LOCAL SALES TAX | 670 | V3009079 | 20090924 | STATE DISTRIBUTIONS BY STATE TREASURER | 464,620.76 |
| LOCAL SALES TAX | 670 | V3012080 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 502,502.41 |
| LOCAL SALES TAX | 670 | V3016079 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 485,372.41 |
| LOCAL SALES TAX | 670 | V3019080 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 541,842.40 |
| *********************************** | TOTAL | LOCAL SALES TAX | 5,983,009.48 | ||
| SAND ROYALTY | 565 | V0130011 | 20090630 | SHAWNEE COUNTY TREASURER | 5,330.98 |
| *********************************** | TOTAL | SAND ROYALTY | 5,330.98 | ||
| SLIDER REIMBURSEMENT - MACHINERY AND EQU | 670 | V3033084 | 20090302 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,825,255.56 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - MACHINERY AND EQU | 1,825,255.56 | ||
| SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 670 | V3033084 | 20090302 | STATE DISTRIBUTIONS BY STATE TREASURER | 563,465.60 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 563,465.60 | ||
| SPECIAL HIGHWAY | 276 | V3028089 | 20090116 | STATE DISTRIBUTIONS BY STATE TREASURER | 919,596.99 |
| SPECIAL HIGHWAY | 276 | V3037016 | 20090320 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,299,659.69 |
| SPECIAL HIGHWAY | 276 | V3039089 | 20090415 | STATE DISTRIBUTIONS BY STATE TREASURER | 709,688.76 |
| SPECIAL HIGHWAY | 276 | V3002089 | 20090727 | STATE DISTRIBUTIONS BY STATE TREASURER | 983,428.61 |
| SPECIAL HIGHWAY | 276 | V3011089 | 20091015 | STATE DISTRIBUTIONS BY STATE TREASURER | 938,900.02 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 6,851,274.07 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3042079 | 20090417 | STATE DISTRIBUTIONS BY STATE TREASURER | 355,218.93 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 355,218.93 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | V0007813 | 20090414 | SHAWNEE COUNTY CONSERVATION DISTRICT | 150.00 |
| STATE AID - CONSERVATION COMMISSION | 634 | V0008059 | 20090706 | SHAWNEE COUNTY CONSERVATION DISTRICT | 13,500.00 |
| STATE AID - CONSERVATION COMMISSION | 634 | V0008194 | 20090818 | SHAWNEE COUNTY CONSERVATION DISTRICT | 6,750.00 |
| STATE AID - CONSERVATION COMMISSION | 634 | V0008419 | 20091012 | SHAWNEE COUNTY CONSERVATION DISTRICT | 4,322.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 24,722.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0020664 | 20090108 | SHAWNEE COUNTY COMMISSION | 600,853.73 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0021193 | 20090206 | SHAWNEE COUNTY COMMISSION | 6,570.88 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0021193 | 20090206 | SHAWNEE COUNTY COMMISSION | 19,664.03 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0011706 | 20090706 | SHAWNEE COUNTY COMMISSION | 564,921.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 1,192,009.64 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0626526 | 20090414 | SHAWNEE COUNTY TREASURER | 12,342.79 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0626576 | 20090707 | SHAWNEE COUNTY TREASURER | 14,026.65 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0626620 | 20090901 | SHAWNEE COUNTY TREASURER | 6,433.60 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 32,803.04 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010542 | 20090108 | SHAWNEE COUNTY TREASURER | 6,274.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010542 | 20090108 | SHAWNEE COUNTY TREASURER | 1,367.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010542 | 20090108 | SHAWNEE COUNTY TREASURER | 4,061.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010542 | 20090108 | SHAWNEE COUNTY TREASURER | 3,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010542 | 20090108 | SHAWNEE COUNTY TREASURER | 4,919.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010542 | 20090108 | SHAWNEE COUNTY TREASURER | 10,533.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010542 | 20090108 | SHAWNEE COUNTY TREASURER | 31,415.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010542 | 20090108 | SHAWNEE COUNTY TREASURER | 25,000.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9013025 | 20090204 | SHAWNEE COUNTY HEALTH AGENCY | 1,592.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012736 | 20090224 | SHAWNEE COUNTY TREASURER | 3,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012736 | 20090224 | SHAWNEE COUNTY TREASURER | 2,227.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012736 | 20090224 | SHAWNEE COUNTY TREASURER | 25,000.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012736 | 20090224 | SHAWNEE COUNTY TREASURER | 4,919.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9013687 | 20090320 | SHAWNEE COUNTY TREASURER | 16,663.80 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015745 | 20090408 | SHAWNEE COUNTY TREASURER | 31,416.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015745 | 20090408 | SHAWNEE COUNTY TREASURER | 1,367.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015745 | 20090408 | SHAWNEE COUNTY TREASURER | 25,000.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015745 | 20090408 | SHAWNEE COUNTY TREASURER | 3,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9019375 | 20090429 | SHAWNEE COUNTY HEALTH AGENCY | 1,476.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9016568 | 20090514 | SHAWNEE COUNTY TREASURER | 1,365.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9016568 | 20090514 | SHAWNEE COUNTY TREASURER | 3,346.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9016568 | 20090514 | SHAWNEE COUNTY TREASURER | 13,605.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9016568 | 20090514 | SHAWNEE COUNTY TREASURER | 856.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001043 | 20090728 | SHAWNEE COUNTY TREASURER | 965.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001043 | 20090728 | SHAWNEE COUNTY TREASURER | 32,214.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001043 | 20090728 | SHAWNEE COUNTY TREASURER | 45,000.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001043 | 20090728 | SHAWNEE COUNTY TREASURER | 7,500.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001043 | 20090728 | SHAWNEE COUNTY TREASURER | 6,100.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001043 | 20090728 | SHAWNEE COUNTY TREASURER | 31,075.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001043 | 20090728 | SHAWNEE COUNTY TREASURER | 2,733.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001043 | 20090728 | SHAWNEE COUNTY TREASURER | 10,533.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001043 | 20090728 | SHAWNEE COUNTY TREASURER | 1,883.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000416 | 20090804 | SHAWNEE COUNTY HEALTH AGENCY | 1,180.31 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000416 | 20090804 | SHAWNEE COUNTY HEALTH AGENCY | 1,085.39 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1004371 | 20090828 | SHAWNEE COUNTY HEALTH AGENCY | 66,958.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1005285 | 20090916 | SHAWNEE COUNTY TREASURER HHA | 825.90 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1006682 | 20091006 | SHAWNEE COUNTY TREASURER | 1,123.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001044 | 20091006 | SHAWNEE COUNTY TREASURER | 1,367.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001044 | 20091006 | SHAWNEE COUNTY TREASURER | 22,500.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001044 | 20091006 | SHAWNEE COUNTY TREASURER | 3,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001044 | 20091006 | SHAWNEE COUNTY TREASURER | 4,853.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001044 | 20091006 | SHAWNEE COUNTY TREASURER | 31,075.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1006734 | 20091009 | SHAWNEE COUNTY TREASURER | 5,883.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1008878 | 20091109 | SHAWNEE COUNTY TREASURER | 4,853.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1008878 | 20091109 | SHAWNEE COUNTY TREASURER | 3,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1008878 | 20091109 | SHAWNEE COUNTY TREASURER | 1,367.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1008878 | 20091109 | SHAWNEE COUNTY TREASURER | 22,500.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1008878 | 20091109 | SHAWNEE COUNTY TREASURER | 5,793.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1009853 | 20091118 | SHAWNEE COUNTY HEALTH AGENCY | 2,025.28 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010186 | 20091125 | SHAWNEE COUNTY RECYCLING DEPT | 393.30 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1011525 | 20091211 | SHAWNEE COUNTY TREASURER | 5,721.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 548,657.98 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090580 | 20090112 | SHAWNEE COUNTY JUVENILE | 8,160.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090595 | 20090113 | SHAWNEE COUNTY JUVENILE | 2,880.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090627 | 20090116 | SHAWNEE COUNTY JUVENILE | 240.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090635 | 20090121 | SHAWNEE COUNTY JUVENILE | 4,800.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090103 | 20090123 | SHAWNEE COUNTY COMMISSION | 24,677.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090659 | 20090129 | SHAWNEE COUNTY JUVENILE | 4,560.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090716 | 20090219 | SHAWNEE COUNTY JUVENILE | 17,040.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090724 | 20090223 | SHAWNEE COUNTY JUVENILE | 480.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090765 | 20090310 | SHAWNEE COUNTY JUVENILE | 2,640.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090794 | 20090317 | SHAWNEE COUNTY JUVENILE | 720.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090807 | 20090324 | SHAWNEE COUNTY JUVENILE | 120.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090132 | 20090330 | SHAWNEE COUNTY COMMISSION | 84,094.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090818 | 20090330 | SHAWNEE COUNTY JUVENILE | 6,360.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090132 | 20090330 | SHAWNEE COUNTY COMMISSION | 59,567.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090132 | 20090330 | SHAWNEE COUNTY COMMISSION | 108,620.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090132 | 20090330 | SHAWNEE COUNTY COMMISSION | 71,089.17 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7090132 | 20090330 | SHAWNEE COUNTY COMMISSION | 24,677.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090834 | 20090407 | SHAWNEE COUNTY JUVENILE | 4,080.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090884 | 20090423 | SHAWNEE COUNTY JUVENILE | 1,200.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090896 | 20090501 | SHAWNEE COUNTY JUVENILE | 2,520.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090933 | 20090519 | SHAWNEE COUNTY JUVENILE | 1,200.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5090997 | 20090618 | SHAWNEE COUNTY JUVENILE | 5,760.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5091012 | 20090625 | SHAWNEE COUNTY JUVENILE | 12,480.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5091048 | 20090630 | SHAWNEE COUNTY JUVENILE | 8,760.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100161 | 20090710 | SHAWNEE COUNTY COMMISSION | 110,809.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100161 | 20090710 | SHAWNEE COUNTY COMMISSION | 63,335.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100161 | 20090710 | SHAWNEE COUNTY COMMISSION | 11,017.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100161 | 20090710 | SHAWNEE COUNTY COMMISSION | 96,220.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100161 | 20090710 | SHAWNEE COUNTY COMMISSION | 132,020.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100048 | 20090812 | SHAWNEE COUNTY JUVENILE | 16,920.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100061 | 20090812 | SHAWNEE COUNTY JUVENILE | 16,680.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100108 | 20090819 | SHAWNEE COUNTY JUVENILE | 7,080.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100132 | 20090821 | SHAWNEE COUNTY JUVENILE | 2,160.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100142 | 20090825 | SHAWNEE COUNTY JUVENILE | 240.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100143 | 20090826 | SHAWNEE COUNTY JUVENILE | 360.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100147 | 20090827 | SHAWNEE COUNTY JUVENILE | 1,800.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100156 | 20090902 | SHAWNEE COUNTY JUVENILE | 5,520.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100204 | 20090911 | SHAWNEE COUNTY JUVENILE | 960.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100246 | 20090923 | SHAWNEE COUNTY JUVENILE | 6,240.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100194 | 20090929 | SHAWNEE COUNTY COMMISSION | 49,717.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100194 | 20090929 | SHAWNEE COUNTY COMMISSION | 4,065.23 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100194 | 20090929 | SHAWNEE COUNTY COMMISSION | 96,220.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100261 | 20090929 | SHAWNEE COUNTY JUVENILE | 840.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100194 | 20090929 | SHAWNEE COUNTY COMMISSION | 132,020.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100194 | 20090929 | SHAWNEE COUNTY COMMISSION | 63,335.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100194 | 20090929 | SHAWNEE COUNTY COMMISSION | 104,128.73 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100309 | 20091009 | SHAWNEE COUNTY JUVENILE | 6,960.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100336 | 20091020 | SHAWNEE COUNTY JUVENILE | 1,800.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100356 | 20091102 | SHAWNEE COUNTY JUVENILE | 960.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100378 | 20091105 | SHAWNEE COUNTY JUVENILE | 8,160.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100399 | 20091110 | SHAWNEE COUNTY JUVENILE | 4,320.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100459 | 20091202 | SHAWNEE COUNTY JUVENILE | 5,640.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100496 | 20091210 | SHAWNEE COUNTY JUVENILE | 10,440.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100519 | 20091215 | SHAWNEE COUNTY JUVENILE | 3,720.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100533 | 20091218 | SHAWNEE COUNTY JUVENILE | 2,400.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100224 | 20091222 | SHAWNEE COUNTY COMMISSION | 96,220.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100224 | 20091222 | SHAWNEE COUNTY COMMISSION | 63,335.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100224 | 20091222 | SHAWNEE COUNTY COMMISSION | 63,145.20 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100224 | 20091222 | SHAWNEE COUNTY COMMISSION | 132,020.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100224 | 20091222 | SHAWNEE COUNTY COMMISSION | 11,017.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100224 | 20091222 | SHAWNEE COUNTY COMMISSION | 19,371.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100541 | 20091222 | SHAWNEE COUNTY JUVENILE | 840.00 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 1,808,765.33 | ||
| TRANSIENT GUEST TAX | 670 | V3030025 | 20090129 | STATE DISTRIBUTIONS BY STATE TREASURER | 10,919.46 |
| TRANSIENT GUEST TAX | 670 | V3044024 | 20090430 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,527.49 |
| TRANSIENT GUEST TAX | 670 | V3004025 | 20090803 | STATE DISTRIBUTIONS BY STATE TREASURER | 15,235.71 |
| TRANSIENT GUEST TAX | 670 | V3013024 | 20091029 | STATE DISTRIBUTIONS BY STATE TREASURER | 14,258.83 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 45,941.49 | ||
| VEHICLE LICENSE FEES | 565 | V0110049 | 20090108 | SHAWNEE COUNTY TREASURER | 525.00 |
| VEHICLE LICENSE FEES | 565 | V0110121 | 20090409 | SHAWNEE COUNTY TREASURER | 10,500.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 11,025.00 | ||
| VEHICLE RENTAL TAX | 670 | V3050065 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 101,522.43 |
| VEHICLE RENTAL TAX | 670 | V3015066 | 20091123 | STATE DISTRIBUTIONS BY STATE TREASURER | 76,128.87 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 177,651.30 | ||
| ************************GRAND TOTAL | 23,469,865.27 |