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 | V3022093 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,343.34 |
| COMPENSATING USE TAX | 670 | V3025092 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 9,220.72 |
| COMPENSATING USE TAX | 670 | V3029092 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 10,087.62 |
| COMPENSATING USE TAX | 670 | V3033094 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,267.04 |
| COMPENSATING USE TAX | 670 | V3036095 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 10,024.20 |
| COMPENSATING USE TAX | 670 | V3040095 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,887.65 |
| COMPENSATING USE TAX | 670 | 00003323 | 20100727 | WICHITA COUNTY | 4,438.40 |
| COMPENSATING USE TAX | 670 | 00010775 | 20100827 | WICHITA COUNTY | 12,947.16 |
| COMPENSATING USE TAX | 670 | 00016476 | 20100927 | WICHITA COUNTY | 5,681.02 |
| COMPENSATING USE TAX | 670 | 00023491 | 20101025 | WICHITA COUNTY | 7,511.87 |
| COMPENSATING USE TAX | 670 | 00030460 | 20101122 | WICHITA COUNTY | 6,114.59 |
| COMPENSATING USE TAX | 670 | 00043385 | 20101222 | WICHITA COUNTY | 4,999.52 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 91,523.13 | ||
| DOT - NOXIOUS WEED CONTROL | 276 | V0488247 | 20100121 | WICHITA COUNTY WEED DEPARTMENT | 2,661.25 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0488246 | 20100121 | WICHITA COUNTY WEED DEPARTMENT | 5,075.56 |
| *********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 7,736.81 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1000957 | 20100114 | WICHITA COUNTY EMERGENCY MANAGEMENT | 2,500.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 2,500.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013746 | 20100119 | WICHITA COUNTY HEALTH DEPARTMENT | 2,005.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013745 | 20100119 | WICHITA COUNTY HEALTH DEPARTMENT | 255.18 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014015 | 20100122 | WICHITA COUNTY HEALTH DEPARTMENT | 1,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014073 | 20100126 | WICHITA COUNTY HEALTH DEPARTMENT | 431.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015113 | 20100210 | WICHITA COUNTY HEALTH DEPARTMENT | 607.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015302 | 20100212 | WICHITA COUNTY HEALTH DEPARTMENT | 5,463.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015300 | 20100212 | WICHITA COUNTY HEALTH DEPARTMENT | 764.58 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015301 | 20100212 | WICHITA COUNTY HEALTH DEPARTMENT | 343.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1017136 | 20100319 | WICHITA COUNTY HEALTH DEPARTMENT | 664.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019612 | 20100421 | WICHITA COUNTY HEALTH DEPARTMENT | 425.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019862 | 20100505 | WICHITA COUNTY HEALTH DEPARTMENT | 388.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021298 | 20100520 | WICHITA COUNTY HEALTH DEPARTMENT | 2,424.02 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023688 | 20100615 | WICHITA COUNTY HEALTH DEPARTMENT | 1,115.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000305 | 20100720 | WICHITA COUNTY | 1,032.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001379 | 20100806 | WICHITA COUNTY | 579.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10002091 | 20100818 | WICHITA COUNTY | 1,751.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10003808 | 20100909 | WICHITA COUNTY | 2,700.44 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005207 | 20100923 | WICHITA COUNTY | 983.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008219 | 20101101 | WICHITA COUNTY | 1,118.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10010358 | 20101130 | WICHITA COUNTY | 635.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10011382 | 20101214 | WICHITA COUNTY | 947.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 25,631.22 | ||
| LOCAL SALES TAX | 670 | V3022093 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 33,195.13 |
| LOCAL SALES TAX | 670 | V3025092 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 30,930.86 |
| LOCAL SALES TAX | 670 | V3029092 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 29,863.31 |
| LOCAL SALES TAX | 670 | V3033094 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 27,793.93 |
| LOCAL SALES TAX | 670 | V3036095 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 33,997.98 |
| LOCAL SALES TAX | 670 | V3040095 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 30,487.43 |
| LOCAL SALES TAX | 670 | 00003322 | 20100727 | WICHITA COUNTY | 28,496.73 |
| LOCAL SALES TAX | 670 | 00010774 | 20100827 | WICHITA COUNTY | 39,048.22 |
| LOCAL SALES TAX | 670 | 00016477 | 20100927 | WICHITA COUNTY | 36,590.16 |
| LOCAL SALES TAX | 670 | 00023492 | 20101025 | WICHITA COUNTY | 43,284.28 |
| LOCAL SALES TAX | 670 | 00030461 | 20101122 | WICHITA COUNTY | 35,486.94 |
| LOCAL SALES TAX | 670 | 00043386 | 20101222 | WICHITA COUNTY | 34,585.94 |
| *********************************** | TOTAL | LOCAL SALES TAX | 403,760.91 | ||
| SEVERANCE TAX | 565 | V0070149 | 20100225 | WICHITA COUNTY TREASURER | 1,062.16 |
| SEVERANCE TAX | 565 | V0070229 | 20100519 | WICHITA COUNTY TREASURER | 1,480.56 |
| SEVERANCE TAX | 565 | 11207079 | 20100831 | WICHITA COUNTY | 2,027.04 |
| SEVERANCE TAX | 565 | 11207158 | 20101112 | WICHITA COUNTY | 2,245.97 |
| *********************************** | TOTAL | SEVERANCE TAX | 6,815.73 | ||
| SPECIAL HIGHWAY | 276 | V3021102 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 54,038.05 |
| SPECIAL HIGHWAY | 276 | V3030102 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 50,207.30 |
| SPECIAL HIGHWAY | 670 | 00000914 | 20100721 | WICHITA COUNTY | 53,021.96 |
| SPECIAL HIGHWAY | 670 | 00021590 | 20101018 | WICHITA COUNTY | 54,070.06 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 211,337.37 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | 00000088 | 20100714 | WICHITA COUNTY CONSERVATION DISTRICT | 11,250.00 |
| STATE AID - CONSERVATION COMMISSION | 634 | 00000349 | 20101202 | WICHITA COUNTY CONSERVATION DISTRICT | 1,500.00 |
| STATE AID - CONSERVATION COMMISSION | 634 | 00000371 | 20101220 | WICHITA COUNTY CONSERVATION DISTRICT | 1,023.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 13,773.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018089 | 20100325 | WICHITA COUNTY TREASURER | 9.82 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018089 | 20100325 | WICHITA COUNTY TREASURER | 162.33 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016481 | 20100401 | WICHITA COUNTY HEALTH DEPARTMENT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1024185 | 20100623 | WICHITA COUNTY LANDFILL | 380.50 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000305 | 20100720 | WICHITA COUNTY | 1,991.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005268 | 20100923 | WICHITA COUNTY | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 6,043.65 | ||
| STATE AID - STATE LIBRARY | 434 | V1000867 | 20100407 | WICHITA COUNTY LIBRARY | 1,206.00 |
| *********************************** | TOTAL | STATE AID - STATE LIBRARY | 1,206.00 | ||
| ************************GRAND TOTAL | 770,327.82 |