State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00136691 | 20120130 | KIOWA COUNTY | 4,358.27 |
COMPENSATING USE TAX | 670 | 00142671 | 20120227 | KIOWA COUNTY | 7,888.92 |
COMPENSATING USE TAX | 670 | 00149263 | 20120328 | KIOWA COUNTY | 8,334.33 |
COMPENSATING USE TAX | 670 | 00156400 | 20120430 | KIOWA COUNTY | 5,485.84 |
COMPENSATING USE TAX | 670 | 00162690 | 20120530 | KIOWA COUNTY | 11,727.96 |
COMPENSATING USE TAX | 670 | 00167935 | 20120628 | KIOWA COUNTY | 5,086.09 |
COMPENSATING USE TAX | 670 | 00173219 | 20120727 | KIOWA COUNTY | 7,957.67 |
COMPENSATING USE TAX | 670 | 00178163 | 20120830 | KIOWA COUNTY | 9,520.86 |
COMPENSATING USE TAX | 670 | 00187724 | 20120927 | KIOWA COUNTY | 3,596.86 |
COMPENSATING USE TAX | 670 | 00195832 | 20121030 | KIOWA COUNTY | 3,772.30 |
COMPENSATING USE TAX | 670 | 00202175 | 20121129 | KIOWA COUNTY | 6,533.47 |
COMPENSATING USE TAX | 670 | 00208504 | 20121224 | KIOWA COUNTY | 7,834.50 |
*********************************** | TOTAL | COMPENSATING USE TAX | 82,097.07 | ||
DOT - LAND AND INTEREST IN LAND | 276 | 00053984 | 20120328 | KIOWA COUNTY | 467.17 |
*********************************** | TOTAL | DOT - LAND AND INTEREST IN LAND | 467.17 | ||
DRUG CONTROL PAYMENTS | 565 | 13216032 | 20120731 | KIOWA COUNTY | 183.02 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 183.02 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00024298 | 20120710 | KIOWA COUNTY | 33,880.48 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00027273 | 20121011 | KIOWA COUNTY | 7,414.64 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00027374 | 20121015 | KIOWA COUNTY | 4,521.48 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00027616 | 20121025 | KIOWA COUNTY | 49.43 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 45,866.03 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10043876 | 20120109 | KIOWA COUNTY | 12,249.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10047515 | 20120214 | KIOWA COUNTY | 13,729.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10047530 | 20120214 | KIOWA COUNTY | 31.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049345 | 20120307 | KIOWA COUNTY | 1,258.09 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049967 | 20120312 | KIOWA COUNTY | 900.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10050696 | 20120320 | KIOWA COUNTY | 20,143.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053519 | 20120419 | KIOWA COUNTY | 12,142.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10056699 | 20120525 | KIOWA COUNTY | 14,558.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058794 | 20120529 | KIOWA COUNTY | 2,656.96 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10060080 | 20120621 | KIOWA COUNTY | 15,663.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10062339 | 20120629 | KIOWA COUNTY | 16,862.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064730 | 20120726 | KIOWA COUNTY | 401.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064730 | 20120726 | KIOWA COUNTY | 943.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10065686 | 20120820 | KIOWA COUNTY | 14,984.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10067462 | 20120820 | KIOWA COUNTY | 401.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10069535 | 20120912 | KIOWA COUNTY | 16,874.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10070040 | 20120919 | KIOWA COUNTY | 1,998.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10074236 | 20121018 | KIOWA COUNTY | 14,456.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10074375 | 20121022 | KIOWA COUNTY | 643.69 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10076315 | 20121107 | KIOWA COUNTY | 769.50 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10076887 | 20121109 | KIOWA COUNTY | 15,898.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 177,560.24 | ||
LOCAL SALES TAX | 670 | 00136692 | 20120130 | KIOWA COUNTY | 17,327.87 |
LOCAL SALES TAX | 670 | 00142672 | 20120227 | KIOWA COUNTY | 20,517.39 |
LOCAL SALES TAX | 670 | 00149264 | 20120328 | KIOWA COUNTY | 16,727.37 |
LOCAL SALES TAX | 670 | 00156401 | 20120430 | KIOWA COUNTY | 19,405.49 |
LOCAL SALES TAX | 670 | 00162691 | 20120530 | KIOWA COUNTY | 17,907.56 |
LOCAL SALES TAX | 670 | 00167936 | 20120628 | KIOWA COUNTY | 23,870.54 |
LOCAL SALES TAX | 670 | 00173220 | 20120727 | KIOWA COUNTY | 23,251.55 |
LOCAL SALES TAX | 670 | 00178164 | 20120830 | KIOWA COUNTY | 21,003.84 |
LOCAL SALES TAX | 670 | 00187723 | 20120927 | KIOWA COUNTY | 17,185.72 |
LOCAL SALES TAX | 670 | 00195831 | 20121030 | KIOWA COUNTY | 17,935.34 |
LOCAL SALES TAX | 670 | 00202176 | 20121129 | KIOWA COUNTY | 16,828.04 |
LOCAL SALES TAX | 670 | 00208505 | 20121224 | KIOWA COUNTY | 15,813.82 |
*********************************** | TOTAL | LOCAL SALES TAX | 227,774.53 | ||
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 13208030 | 20120712 | KIOWA COUNTY | 145,022.04 |
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 13208097 | 20120926 | KIOWA COUNTY | 139,068.88 |
*********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 284,090.92 | ||
SETOFF PAYMENTS | 173 | 00036114 | 20120403 | KIOWA COUNTY | 18.20 |
*********************************** | TOTAL | SETOFF PAYMENTS | 18.20 | ||
SEVERANCE TAX | 565 | 12207199 | 20120222 | KIOWA COUNTY | 18,422.53 |
SEVERANCE TAX | 565 | 12207279 | 20120502 | KIOWA COUNTY | 17,478.99 |
SEVERANCE TAX | 565 | 13207037 | 20120820 | KIOWA COUNTY | 26,676.57 |
SEVERANCE TAX | 565 | 13207116 | 20121204 | KIOWA COUNTY | 22,984.66 |
*********************************** | TOTAL | SEVERANCE TAX | 85,562.75 | ||
SPECIAL HIGHWAY | 670 | 00134847 | 20120120 | KIOWA COUNTY | 68,215.19 |
SPECIAL HIGHWAY | 670 | 00154021 | 20120419 | KIOWA COUNTY | 65,045.93 |
SPECIAL HIGHWAY | 670 | 00170854 | 20120719 | KIOWA COUNTY | 66,841.49 |
SPECIAL HIGHWAY | 670 | 00193819 | 20121019 | KIOWA COUNTY | 66,914.96 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 267,017.57 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | E1300023 | 20120703 | KIOWA COUNTY CONSERVATION DISTRICT | 14,569.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 14,569.00 | ||
STATE AID - DEPARTMENT OF REVENUE | 565 | 13065049 | 20120913 | KIOWA COUNTY | 552.83 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 552.83 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00024298 | 20120710 | KIOWA COUNTY | 4,517.40 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00027273 | 20121011 | KIOWA COUNTY | 988.62 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00027374 | 20121015 | KIOWA COUNTY | 598.87 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 6,104.89 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10043980 | 20120105 | KIOWA COUNTY | 1,985.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10043980 | 20120105 | KIOWA COUNTY | 428.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10048901 | 20120221 | KIOWA COUNTY | 251.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053238 | 20120402 | KIOWA COUNTY | 663.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053238 | 20120402 | KIOWA COUNTY | 1,637.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10055708 | 20120521 | KIOWA COUNTY | 127.58 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064730 | 20120726 | KIOWA COUNTY | 3,383.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10067462 | 20120820 | KIOWA COUNTY | 1,058.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10072383 | 20121003 | KIOWA COUNTY | 2,413.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 11,945.58 | ||
VEHICLE LICENSE FEES | 565 | 12211110 | 20120417 | KIOWA COUNTY | 175.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 175.00 | ||
************************GRAND TOTAL | 1,203,984.80 |