State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | V3022067 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,967.35 |
| COMPENSATING USE TAX | 670 | V3025067 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,761.21 |
| COMPENSATING USE TAX | 670 | V3029067 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,440.73 |
| COMPENSATING USE TAX | 670 | V3033069 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,559.28 |
| COMPENSATING USE TAX | 670 | V3036070 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 11,396.27 |
| COMPENSATING USE TAX | 670 | V3040070 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 13,161.88 |
| COMPENSATING USE TAX | 670 | 00003273 | 20100727 | PAWNEE COUNTY | 7,255.45 |
| COMPENSATING USE TAX | 670 | 00010724 | 20100827 | PAWNEE COUNTY | 10,078.98 |
| COMPENSATING USE TAX | 670 | 00016424 | 20100927 | PAWNEE COUNTY | 10,261.68 |
| COMPENSATING USE TAX | 670 | 00023440 | 20101025 | PAWNEE COUNTY | 10,640.33 |
| COMPENSATING USE TAX | 670 | 00030409 | 20101122 | PAWNEE COUNTY | 8,935.42 |
| COMPENSATING USE TAX | 670 | 00043334 | 20101222 | PAWNEE COUNTY | 10,573.62 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 105,032.20 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665304 | 20100508 | PAWNEE COUNTY EMERGENCY MANAGEMENT | 180.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665306 | 20100512 | PAWNEE COUNTY EMERGENCY MANAGEMENT | 4,315.91 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1001622 | 20100528 | PAWNEE COUNTY EMERGENCY MANAGEMENT | 15,652.90 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00000337 | 20100802 | PAWNEE COUNTY | 1,726.36 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00003032 | 20100914 | PAWNEE COUNTY | 500.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00003332 | 20100923 | PAWNEE COUNTY | 313.01 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004482 | 20101026 | PAWNEE COUNTY | 1,302.75 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005116 | 20101115 | PAWNEE COUNTY | 4,256.93 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005121 | 20101115 | PAWNEE COUNTY | 2,840.07 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 31,087.93 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010682 | 20100105 | PAWNEE CO HEALTH DEPT | 450.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010682 | 20100105 | PAWNEE CO HEALTH DEPT | 1,083.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013865 | 20100121 | PAWNEE CO HEALTH DEPT | 4,850.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013863 | 20100121 | PAWNEE CO HEALTH DEPT | 2,293.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013864 | 20100121 | PAWNEE CO HEALTH DEPT | 5,909.92 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014060 | 20100126 | PAWNEE CO HEALTH DEPT | 962.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014734 | 20100203 | PAWNEE CO HEALTH DEPT | 1,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012092 | 20100211 | PAWNEE CO HEALTH DEPT | 456.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015420 | 20100217 | PAWNEE CO HEALTH DEPT | 488.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015828 | 20100223 | PAWNEE CO HEALTH DEPT | 225.76 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015814 | 20100223 | PAWNEE COUNTY DISTRICT COURT | 1,278.84 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015932 | 20100223 | PAWNEE CO HEALTH DEPT | 7,783.70 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1017605 | 20100322 | PAWNEE CO HEALTH DEPT | 882.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016445 | 20100401 | PAWNEE CO HEALTH DEPT | 272.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016445 | 20100401 | PAWNEE CO HEALTH DEPT | 452.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016445 | 20100401 | PAWNEE CO HEALTH DEPT | 1,083.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016445 | 20100401 | PAWNEE CO HEALTH DEPT | 450.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013212 | 20100406 | PAWNEE CO HEALTH DEPT | 450.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1018598 | 20100408 | PAWNEE CO HEALTH DEPT | 6,767.80 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1018601 | 20100409 | PAWNEE CO HEALTH DEPT | 743.32 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019583 | 20100421 | PAWNEE CO HEALTH DEPT | 500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021167 | 20100518 | PAWNEE CO HEALTH DEPT | 1,921.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021281 | 20100520 | PAWNEE CO HEALTH DEPT | 1,272.23 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021535 | 20100524 | PAWNEE CO HEALTH DEPT | 450.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021535 | 20100524 | PAWNEE CO HEALTH DEPT | 835.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021535 | 20100524 | PAWNEE CO HEALTH DEPT | 178.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021535 | 20100524 | PAWNEE CO HEALTH DEPT | 439.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022119 | 20100525 | PAWNEE CO HEALTH DEPT | 741.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000262 | 20100720 | PAWNEE COUNTY | 2,166.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000262 | 20100720 | PAWNEE COUNTY | 404.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000262 | 20100720 | PAWNEE COUNTY | 734.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000262 | 20100720 | PAWNEE COUNTY | 900.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001333 | 20100806 | PAWNEE COUNTY | 807.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001330 | 20100806 | PAWNEE COUNTY | 737.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10002046 | 20100818 | PAWNEE COUNTY | 652.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10002792 | 20100826 | PAWNEE COUNTY | 3,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10002986 | 20100830 | PAWNEE COUNTY | 804.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10002986 | 20100830 | PAWNEE COUNTY | 582.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10004577 | 20100916 | PAWNEE COUNTY | 2,308.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10004632 | 20100917 | PAWNEE COUNTY | 1,676.18 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005180 | 20100923 | PAWNEE COUNTY | 621.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10007246 | 20101021 | PAWNEE COUNTY | 2,088.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009055 | 20101109 | PAWNEE COUNTY | 981.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009488 | 20101116 | PAWNEE COUNTY | 325.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10010328 | 20101130 | PAWNEE COUNTY | 675.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10011347 | 20101214 | PAWNEE COUNTY | 640.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 64,317.25 | ||
| FEDERAL AID - JUDICIAL SYSTEM | 677 | 00000309 | 20100913 | PAWNEE COUNTY | 3,000.00 |
| *********************************** | TOTAL | FEDERAL AID - JUDICIAL SYSTEM | 3,000.00 | ||
| FEDERAL AID - JUVENILE JUSTICE AUTH | 350 | V7100235 | 20100330 | PAWNEE COUNTY COMMISSION | 9,984.50 |
| *********************************** | TOTAL | FEDERAL AID - JUVENILE JUSTICE AUTH | 9,984.50 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3028066 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,511.46 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3037067 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,320.29 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00013452 | 20100908 | PAWNEE COUNTY | 1,294.01 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00041380 | 20101209 | PAWNEE COUNTY | 1,346.23 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 5,471.99 | ||
| LOCAL SALES TAX | 670 | V3022067 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 24,781.60 |
| LOCAL SALES TAX | 670 | V3025067 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 36,997.47 |
| LOCAL SALES TAX | 670 | V3029067 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 67,867.53 |
| LOCAL SALES TAX | 670 | V3033069 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 72,996.83 |
| LOCAL SALES TAX | 670 | V3036070 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 76,047.62 |
| LOCAL SALES TAX | 670 | V3040070 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 76,377.17 |
| LOCAL SALES TAX | 670 | 00003272 | 20100727 | PAWNEE COUNTY | 69,666.06 |
| LOCAL SALES TAX | 670 | 00010723 | 20100827 | PAWNEE COUNTY | 86,061.78 |
| LOCAL SALES TAX | 670 | 00016425 | 20100927 | PAWNEE COUNTY | 71,531.99 |
| LOCAL SALES TAX | 670 | 00023441 | 20101025 | PAWNEE COUNTY | 81,961.75 |
| LOCAL SALES TAX | 670 | 00030410 | 20101122 | PAWNEE COUNTY | 78,305.43 |
| LOCAL SALES TAX | 670 | 00043335 | 20101222 | PAWNEE COUNTY | 90,349.25 |
| *********************************** | TOTAL | LOCAL SALES TAX | 832,944.48 | ||
| SETOFF PAYMENTS | 173 | V1003442 | 20100301 | 24TH JUDICIAL DISTRICT COURT | 155.21 |
| SETOFF PAYMENTS | 173 | V1003441 | 20100301 | 24TH JUDICIAL DISTRICT COURT | 106.27 |
| SETOFF PAYMENTS | 173 | V1004133 | 20100401 | 24TH JUDICIAL DISTRICT COURT | 754.47 |
| SETOFF PAYMENTS | 173 | V1004134 | 20100401 | 24TH JUDICIAL DISTRICT COURT | 765.87 |
| SETOFF PAYMENTS | 173 | 00004165 | 20100916 | PAWNEE COUNTY | 368.52 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 2,150.34 | ||
| SEVERANCE TAX | 565 | V0070127 | 20100225 | PAWNEE COUNTY TREASURER | 2,845.68 |
| SEVERANCE TAX | 565 | V0070207 | 20100519 | PAWNEE COUNTY TREASURER | 6,243.71 |
| SEVERANCE TAX | 565 | 11207056 | 20100831 | PAWNEE COUNTY | 5,037.21 |
| SEVERANCE TAX | 565 | 11207135 | 20101112 | PAWNEE COUNTY | 5,904.96 |
| *********************************** | TOTAL | SEVERANCE TAX | 20,031.56 | ||
| SPECIAL HIGHWAY | 276 | V3021073 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 94,154.15 |
| SPECIAL HIGHWAY | 276 | V3030073 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 87,189.61 |
| SPECIAL HIGHWAY | 670 | 00000885 | 20100721 | PAWNEE COUNTY | 95,255.53 |
| SPECIAL HIGHWAY | 670 | 00021561 | 20101018 | PAWNEE COUNTY | 97,225.36 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 373,824.65 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3032055 | 20100416 | STATE DISTRIBUTIONS BY STATE TREASURER | 16,140.98 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 16,140.98 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0014389 | 20100104 | PAWNEE COUNTY COMMISSION | 92,250.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00000063 | 20100714 | PAWNEE COUNTY | 92,900.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 185,150.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665304 | 20100508 | PAWNEE COUNTY EMERGENCY MANAGEMENT | 60.00 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665306 | 20100512 | PAWNEE COUNTY EMERGENCY MANAGEMENT | 1,438.63 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00000337 | 20100802 | PAWNEE COUNTY | 575.45 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00003332 | 20100923 | PAWNEE COUNTY | 104.34 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004482 | 20101026 | PAWNEE COUNTY | 173.70 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005121 | 20101115 | PAWNEE COUNTY | 378.68 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005116 | 20101115 | PAWNEE COUNTY | 567.59 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 3,298.39 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010682 | 20100105 | PAWNEE CO HEALTH DEPT | 738.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010682 | 20100105 | PAWNEE CO HEALTH DEPT | 432.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010682 | 20100105 | PAWNEE CO HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012092 | 20100211 | PAWNEE CO HEALTH DEPT | 395.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012092 | 20100211 | PAWNEE CO HEALTH DEPT | 716.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018038 | 20100325 | PAWNEE COUNTY TREASURER | 487.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018038 | 20100325 | PAWNEE COUNTY TREASURER | 49.08 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016445 | 20100401 | PAWNEE CO HEALTH DEPT | 286.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016445 | 20100401 | PAWNEE CO HEALTH DEPT | 160.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016445 | 20100401 | PAWNEE CO HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000262 | 20100720 | PAWNEE COUNTY | 2,822.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10002986 | 20100830 | PAWNEE COUNTY | 60.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005180 | 20100923 | PAWNEE COUNTY | 2,950.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005180 | 20100923 | PAWNEE COUNTY | 450.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005180 | 20100923 | PAWNEE COUNTY | 367.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10009055 | 20101109 | PAWNEE COUNTY | 1,188.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10009488 | 20101116 | PAWNEE COUNTY | 42.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 14,642.08 | ||
| STATE AID - JUDICIAL SYSTEM | 677 | 00000309 | 20100913 | PAWNEE COUNTY | 1,125.00 |
| STATE AID - JUDICIAL SYSTEM | 677 | 00000519 | 20101007 | PAWNEE COUNTY | 1,125.00 |
| *********************************** | TOTAL | STATE AID - JUDICIAL SYSTEM | 2,250.00 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100235 | 20100330 | PAWNEE COUNTY COMMISSION | 13,597.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100235 | 20100330 | PAWNEE COUNTY COMMISSION | 16,324.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100235 | 20100330 | PAWNEE COUNTY COMMISSION | 12,789.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100235 | 20100330 | PAWNEE COUNTY COMMISSION | 432.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000017 | 20100708 | PAWNEE COUNTY | 50,976.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000248 | 20100927 | PAWNEE COUNTY | 43,848.94 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000350 | 20101108 | PAWNEE COUNTY | 7,763.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000562 | 20101220 | PAWNEE COUNTY | 50,976.25 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 196,708.44 | ||
| VEHICLE RENTAL TAX | 670 | V3039053 | 20100622 | STATE DISTRIBUTIONS BY STATE TREASURER | 102.75 |
| VEHICLE RENTAL TAX | 670 | 00029459 | 20101117 | PAWNEE COUNTY | 14.70 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 117.45 | ||
| ************************GRAND TOTAL | 1,866,152.24 |