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 | 00136728 | 20120130 | PAWNEE COUNTY | 7,661.43 |
| COMPENSATING USE TAX | 670 | 00142708 | 20120227 | PAWNEE COUNTY | 118,084.33 |
| COMPENSATING USE TAX | 670 | 00149300 | 20120328 | PAWNEE COUNTY | 6,254.69 |
| COMPENSATING USE TAX | 670 | 00156437 | 20120430 | PAWNEE COUNTY | 25,229.15 |
| COMPENSATING USE TAX | 670 | 00162726 | 20120530 | PAWNEE COUNTY | 14,556.43 |
| COMPENSATING USE TAX | 670 | 00167972 | 20120628 | PAWNEE COUNTY | 10,787.57 |
| COMPENSATING USE TAX | 670 | 00173256 | 20120727 | PAWNEE COUNTY | 5,328.53 |
| COMPENSATING USE TAX | 670 | 00178200 | 20120830 | PAWNEE COUNTY | 6,310.45 |
| COMPENSATING USE TAX | 670 | 00187761 | 20120927 | PAWNEE COUNTY | 17,571.30 |
| COMPENSATING USE TAX | 670 | 00195868 | 20121030 | PAWNEE COUNTY | 7,766.52 |
| COMPENSATING USE TAX | 670 | 00202211 | 20121129 | PAWNEE COUNTY | 9,910.06 |
| COMPENSATING USE TAX | 670 | 00208540 | 20121224 | PAWNEE COUNTY | 11,783.87 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 241,244.33 | ||
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE013929 | 20120105 | PAWNEE COUNTY | 315.31 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE015839 | 20120307 | PAWNEE COUNTY | 224.49 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE016425 | 20120404 | PAWNEE COUNTY | 317.27 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE017307 | 20120503 | PAWNEE COUNTY | 230.75 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE018048 | 20120531 | PAWNEE COUNTY | 481.24 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE019206 | 20120709 | PAWNEE COUNTY | 219.93 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE019986 | 20120806 | PAWNEE COUNTY | 136.34 |
| *********************************** | TOTAL | DOT - ELDERLY & HANDICAPPED TRANS | 1,925.33 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00029889 | 20121221 | PAWNEE COUNTY | 15,652.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 15,652.00 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE019500 | 20120718 | PAWNEE COUNTY | 38,936.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 38,936.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10044006 | 20120103 | PAWNEE COUNTY | 696.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10044006 | 20120103 | PAWNEE COUNTY | 1,374.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049222 | 20120216 | PAWNEE COUNTY | 1,004.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049222 | 20120216 | PAWNEE COUNTY | 701.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10048007 | 20120216 | PAWNEE COUNTY | 2,548.57 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10048847 | 20120224 | PAWNEE COUNTY | 856.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053316 | 20120329 | PAWNEE COUNTY | 1,004.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053316 | 20120329 | PAWNEE COUNTY | 696.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10052249 | 20120405 | PAWNEE COUNTY | 998.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058093 | 20120514 | PAWNEE COUNTY | 667.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058093 | 20120514 | PAWNEE COUNTY | 1,005.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10055945 | 20120522 | PAWNEE COUNTY | 1,307.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058746 | 20120524 | PAWNEE COUNTY | 701.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058778 | 20120524 | PAWNEE COUNTY | 2,198.15 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10061085 | 20120626 | PAWNEE COUNTY | 739.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064290 | 20120724 | PAWNEE COUNTY | 1,265.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064779 | 20120724 | PAWNEE COUNTY | 1,915.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064779 | 20120724 | PAWNEE COUNTY | 808.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064779 | 20120724 | PAWNEE COUNTY | 734.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10068638 | 20120823 | PAWNEE COUNTY | 808.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10068638 | 20120823 | PAWNEE COUNTY | 61.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10067108 | 20120823 | PAWNEE COUNTY | 1,473.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10072549 | 20121001 | PAWNEE COUNTY | 367.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10072549 | 20121001 | PAWNEE COUNTY | 563.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10071947 | 20121003 | PAWNEE COUNTY | 1,264.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10074164 | 20121018 | PAWNEE COUNTY | 2,145.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10074028 | 20121018 | PAWNEE COUNTY | 2,745.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10075381 | 20121019 | PAWNEE COUNTY | 566.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10078803 | 20121128 | PAWNEE COUNTY | 367.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10078803 | 20121128 | PAWNEE COUNTY | 259.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10078803 | 20121128 | PAWNEE COUNTY | 957.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081649 | 20121231 | PAWNEE COUNTY | 779.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081649 | 20121231 | PAWNEE COUNTY | 209.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081649 | 20121231 | PAWNEE COUNTY | 957.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 34,737.22 | ||
| FEDERAL AID - WILDLIFE & PARKS | 710 | 00065124 | 20120530 | PAWNEE COUNTY | 13,367.57 |
| FEDERAL AID - WILDLIFE & PARKS | 710 | 00065125 | 20120530 | PAWNEE COUNTY | 16,071.66 |
| *********************************** | TOTAL | FEDERAL AID - WILDLIFE & PARKS | 29,439.23 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00145258 | 20120307 | PAWNEE COUNTY | 1,365.88 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00165840 | 20120614 | PAWNEE COUNTY | 1,200.76 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00181981 | 20120918 | PAWNEE COUNTY | 1,186.08 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00206596 | 20121214 | PAWNEE COUNTY | 1,270.44 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 5,023.16 | ||
| LOCAL SALES TAX | 670 | 00136729 | 20120130 | PAWNEE COUNTY | 79,349.56 |
| LOCAL SALES TAX | 670 | 00142709 | 20120227 | PAWNEE COUNTY | 103,004.85 |
| LOCAL SALES TAX | 670 | 00149301 | 20120328 | PAWNEE COUNTY | 81,112.32 |
| LOCAL SALES TAX | 670 | 00156438 | 20120430 | PAWNEE COUNTY | 75,239.90 |
| LOCAL SALES TAX | 670 | 00162727 | 20120530 | PAWNEE COUNTY | 86,438.89 |
| LOCAL SALES TAX | 670 | 00167973 | 20120628 | PAWNEE COUNTY | 76,174.98 |
| LOCAL SALES TAX | 670 | 00173257 | 20120727 | PAWNEE COUNTY | 77,775.60 |
| LOCAL SALES TAX | 670 | 00178201 | 20120830 | PAWNEE COUNTY | 92,903.12 |
| LOCAL SALES TAX | 670 | 00187760 | 20120927 | PAWNEE COUNTY | 75,737.31 |
| LOCAL SALES TAX | 670 | 00195867 | 20121030 | PAWNEE COUNTY | 94,208.74 |
| LOCAL SALES TAX | 670 | 00202212 | 20121129 | PAWNEE COUNTY | 89,327.73 |
| LOCAL SALES TAX | 670 | 00208541 | 20121224 | PAWNEE COUNTY | 83,260.52 |
| *********************************** | TOTAL | LOCAL SALES TAX | 1,014,533.52 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 13208045 | 20120712 | PAWNEE COUNTY | 62,340.99 |
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 13208113 | 20120926 | PAWNEE COUNTY | 63,179.85 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 125,520.84 | ||
| SETOFF PAYMENTS | 173 | 00032868 | 20120217 | PAWNEE COUNTY | 49.35 |
| SETOFF PAYMENTS | 173 | 00032870 | 20120217 | PAWNEE COUNTY | 241.53 |
| SETOFF PAYMENTS | 173 | 00032869 | 20120217 | PAWNEE COUNTY | 66.50 |
| SETOFF PAYMENTS | 173 | 00033895 | 20120302 | PAWNEE COUNTY | 1,567.04 |
| SETOFF PAYMENTS | 173 | 00033892 | 20120302 | PAWNEE COUNTY | 72.72 |
| SETOFF PAYMENTS | 173 | 00033894 | 20120302 | PAWNEE COUNTY | 63.08 |
| SETOFF PAYMENTS | 173 | 00033891 | 20120302 | PAWNEE COUNTY | 229.56 |
| SETOFF PAYMENTS | 173 | 00035007 | 20120319 | PAWNEE COUNTY | 130.04 |
| SETOFF PAYMENTS | 173 | 00035006 | 20120319 | PAWNEE COUNTY | 115.39 |
| SETOFF PAYMENTS | 173 | 00036118 | 20120403 | PAWNEE COUNTY | 244.35 |
| SETOFF PAYMENTS | 173 | 00038165 | 20120502 | PAWNEE COUNTY | 315.67 |
| SETOFF PAYMENTS | 173 | 00040137 | 20120604 | PAWNEE COUNTY | 52.29 |
| SETOFF PAYMENTS | 173 | 00045691 | 20120905 | PAWNEE COUNTY | 24.14 |
| SETOFF PAYMENTS | 173 | 00045692 | 20120907 | PAWNEE COUNTY | 92.11 |
| SETOFF PAYMENTS | 173 | 00046349 | 20120920 | PAWNEE COUNTY | 401.97 |
| SETOFF PAYMENTS | 173 | 00046984 | 20121004 | PAWNEE COUNTY | 32.77 |
| SETOFF PAYMENTS | 173 | 00047734 | 20121019 | PAWNEE COUNTY | 65.88 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 3,764.39 | ||
| SEVERANCE TAX | 565 | 12207218 | 20120217 | PAWNEE COUNTY | 2,375.91 |
| SEVERANCE TAX | 565 | 12207298 | 20120430 | PAWNEE COUNTY | 8,578.88 |
| SEVERANCE TAX | 565 | 13207056 | 20120816 | PAWNEE COUNTY | 11,394.85 |
| SEVERANCE TAX | 565 | 13207135 | 20121130 | PAWNEE COUNTY | 8,535.05 |
| *********************************** | TOTAL | SEVERANCE TAX | 30,884.69 | ||
| SPECIAL HIGHWAY | 670 | 00134871 | 20120120 | PAWNEE COUNTY | 91,441.89 |
| SPECIAL HIGHWAY | 670 | 00154045 | 20120419 | PAWNEE COUNTY | 87,116.44 |
| SPECIAL HIGHWAY | 670 | 00170878 | 20120719 | PAWNEE COUNTY | 91,278.91 |
| SPECIAL HIGHWAY | 670 | 00193843 | 20121019 | PAWNEE COUNTY | 91,381.16 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 361,218.40 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00155102 | 20120424 | PAWNEE COUNTY | (5,722.68) |
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00158521 | 20120502 | PAWNEE COUNTY | 5,699.58 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | (23.10) | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00006277 | 20120104 | PAWNEE COUNTY | 88,250.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00007978 | 20120605 | PAWNEE COUNTY | 4,680.20 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00008408 | 20120706 | PAWNEE COUNTY | 105,098.50 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00008408 | 20120706 | PAWNEE COUNTY | 2,594.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 200,622.70 | ||
| STATE AID - DEPARTMENT OF REVENUE | 565 | 13065073 | 20120913 | PAWNEE COUNTY | (1,363.05) |
| STATE AID - DEPARTMENT OF REVENUE | 565 | 13065122 | 20120918 | PAWNEE COUNTY | 1,363.05 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 0.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10044006 | 20120103 | PAWNEE COUNTY | 3,372.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10049222 | 20120216 | PAWNEE COUNTY | 1,325.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053316 | 20120329 | PAWNEE COUNTY | 1,622.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10058093 | 20120514 | PAWNEE COUNTY | 1,490.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10055810 | 20120521 | PAWNEE COUNTY | 467.78 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10056733 | 20120530 | PAWNEE COUNTY | 146.25 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064779 | 20120724 | PAWNEE COUNTY | 1,558.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064779 | 20120724 | PAWNEE COUNTY | 3,104.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10068638 | 20120823 | PAWNEE COUNTY | 185.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10072549 | 20121001 | PAWNEE COUNTY | 4,178.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10078803 | 20121128 | PAWNEE COUNTY | 1,292.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081649 | 20121231 | PAWNEE COUNTY | 3,163.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 21,903.03 | ||
| STATE AID - JUDICIAL SYSTEM | 677 | 00003875 | 20120104 | PAWNEE COUNTY | 1,125.00 |
| STATE AID - JUDICIAL SYSTEM | 677 | 00004660 | 20120427 | PAWNEE COUNTY | 1,125.00 |
| STATE AID - JUDICIAL SYSTEM | 677 | 00005312 | 20120809 | PAWNEE COUNTY | 1,625.00 |
| STATE AID - JUDICIAL SYSTEM | 677 | 00005703 | 20121012 | PAWNEE COUNTY | 1,625.00 |
| *********************************** | TOTAL | STATE AID - JUDICIAL SYSTEM | 5,500.00 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001683 | 20120104 | PAWNEE COUNTY | 45,115.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001903 | 20120404 | PAWNEE COUNTY | 45,115.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002029 | 20120525 | PAWNEE COUNTY | 1,282.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002145 | 20120711 | PAWNEE COUNTY | 46,122.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002291 | 20120829 | PAWNEE COUNTY | 1,604.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002378 | 20121005 | PAWNEE COUNTY | 45,158.80 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002495 | 20121106 | PAWNEE COUNTY | 2,568.00 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 186,966.05 | ||
| VEHICLE LICENSE FEES | 565 | 12211129 | 20120413 | PAWNEE COUNTY | 350.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 350.00 | ||
| VEHICLE RENTAL TAX | 670 | 00165530 | 20120613 | PAWNEE COUNTY | 288.15 |
| VEHICLE RENTAL TAX | 670 | 00203457 | 20121129 | PAWNEE COUNTY | 203.99 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 492.14 | ||
| ************************GRAND TOTAL | 2,318,689.93 |