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 | 00136742 | 20120130 | RICE COUNTY | 8,236.91 |
COMPENSATING USE TAX | 670 | 00142722 | 20120227 | RICE COUNTY | 12,868.62 |
COMPENSATING USE TAX | 670 | 00149314 | 20120328 | RICE COUNTY | 14,751.26 |
COMPENSATING USE TAX | 670 | 00156451 | 20120430 | RICE COUNTY | 6,502.63 |
COMPENSATING USE TAX | 670 | 00162740 | 20120530 | RICE COUNTY | 14,595.38 |
COMPENSATING USE TAX | 670 | 00167986 | 20120628 | RICE COUNTY | 14,164.79 |
COMPENSATING USE TAX | 670 | 00173270 | 20120727 | RICE COUNTY | 12,737.63 |
COMPENSATING USE TAX | 670 | 00178214 | 20120830 | RICE COUNTY | 16,382.00 |
COMPENSATING USE TAX | 670 | 00187775 | 20120927 | RICE COUNTY | 13,548.46 |
COMPENSATING USE TAX | 670 | 00195882 | 20121030 | RICE COUNTY | 9,528.38 |
COMPENSATING USE TAX | 670 | 00202225 | 20121129 | RICE COUNTY | 15,950.44 |
COMPENSATING USE TAX | 670 | 00208554 | 20121224 | RICE COUNTY | 25,235.17 |
*********************************** | TOTAL | COMPENSATING USE TAX | 164,501.67 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00025438 | 20120810 | RICE COUNTY | 3,256.02 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00025456 | 20120810 | RICE COUNTY | 1,569.37 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00025442 | 20120810 | RICE COUNTY | 4,882.22 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00029501 | 20121210 | RICE COUNTY | 5,859.29 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00029853 | 20121221 | RICE COUNTY | 1,867.50 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 17,434.40 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10044019 | 20120105 | RICE COUNTY | 591.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10046619 | 20120127 | RICE COUNTY | 247.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049238 | 20120221 | RICE COUNTY | 166.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049238 | 20120221 | RICE COUNTY | 1,370.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049238 | 20120221 | RICE COUNTY | 591.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10050202 | 20120227 | RICE COUNTY | 563.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049875 | 20120309 | RICE COUNTY | 4,755.04 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053328 | 20120402 | RICE COUNTY | 1,238.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053328 | 20120402 | RICE COUNTY | 760.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053328 | 20120402 | RICE COUNTY | 591.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058108 | 20120516 | RICE COUNTY | 946.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058108 | 20120516 | RICE COUNTY | 591.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10059084 | 20120524 | RICE COUNTY | 2,374.63 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064787 | 20120724 | RICE COUNTY | 613.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064787 | 20120724 | RICE COUNTY | 2,475.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064787 | 20120724 | RICE COUNTY | 1,080.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10067514 | 20120820 | RICE COUNTY | 289.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10072558 | 20121003 | RICE COUNTY | 307.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10072558 | 20121003 | RICE COUNTY | 1,238.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10072558 | 20121003 | RICE COUNTY | 318.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10075393 | 20121023 | RICE COUNTY | 169.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10076716 | 20121108 | RICE COUNTY | 3,271.25 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10076722 | 20121108 | RICE COUNTY | 1,369.06 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10078277 | 20121123 | RICE COUNTY | 129.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10078277 | 20121123 | RICE COUNTY | 540.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10078787 | 20121130 | RICE COUNTY | 307.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 26,888.98 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V3707815 | 20121113 | RICE COUNTY | 1,000.00 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 1,000.00 | ||
FEDERAL AID-CORPORATION COMMISSION | 143 | 00005397 | 20120119 | RICE COUNTY | 5,625.01 |
FEDERAL AID-CORPORATION COMMISSION | 143 | 00005756 | 20120224 | RICE COUNTY | 5,977.86 |
FEDERAL AID-CORPORATION COMMISSION | 143 | 00005858 | 20120314 | RICE COUNTY | 13,295.62 |
FEDERAL AID-CORPORATION COMMISSION | 143 | 00006088 | 20120425 | RICE COUNTY | 5,527.76 |
FEDERAL AID-CORPORATION COMMISSION | 143 | 00006256 | 20120522 | RICE COUNTY | 5,903.16 |
FEDERAL AID-CORPORATION COMMISSION | 143 | 00006443 | 20120621 | RICE COUNTY | 18,877.77 |
FEDERAL AID-CORPORATION COMMISSION | 143 | 00006666 | 20120806 | RICE COUNTY | 6,679.97 |
FEDERAL AID-CORPORATION COMMISSION | 143 | 00006781 | 20120821 | RICE COUNTY | 10,897.63 |
FEDERAL AID-CORPORATION COMMISSION | 143 | 00006948 | 20120921 | RICE COUNTY | 6,270.35 |
*********************************** | TOTAL | FEDERAL AID-CORPORATION COMMISSION | 79,055.13 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145265 | 20120307 | RICE COUNTY | 890.26 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00165847 | 20120614 | RICE COUNTY | 768.16 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00181988 | 20120918 | RICE COUNTY | 741.33 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206603 | 20121214 | RICE COUNTY | 1,305.42 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,705.17 | ||
LOCAL SALES TAX | 670 | 00136743 | 20120130 | RICE COUNTY | 40,519.28 |
LOCAL SALES TAX | 670 | 00142723 | 20120227 | RICE COUNTY | 41,617.50 |
LOCAL SALES TAX | 670 | 00149315 | 20120328 | RICE COUNTY | 43,813.84 |
LOCAL SALES TAX | 670 | 00156452 | 20120430 | RICE COUNTY | 39,307.16 |
LOCAL SALES TAX | 670 | 00162741 | 20120530 | RICE COUNTY | 57,248.08 |
LOCAL SALES TAX | 670 | 00167987 | 20120628 | RICE COUNTY | 49,235.36 |
LOCAL SALES TAX | 670 | 00173271 | 20120727 | RICE COUNTY | 49,236.20 |
LOCAL SALES TAX | 670 | 00178215 | 20120830 | RICE COUNTY | 56,101.01 |
LOCAL SALES TAX | 670 | 00187774 | 20120927 | RICE COUNTY | 48,551.34 |
LOCAL SALES TAX | 670 | 00195881 | 20121030 | RICE COUNTY | 49,577.88 |
LOCAL SALES TAX | 670 | 00202226 | 20121129 | RICE COUNTY | 48,690.65 |
LOCAL SALES TAX | 670 | 00208555 | 20121224 | RICE COUNTY | 49,687.86 |
*********************************** | TOTAL | LOCAL SALES TAX | 573,586.16 | ||
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 13208050 | 20120712 | RICE COUNTY | 190,652.71 |
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 13208118 | 20120926 | RICE COUNTY | 149,441.73 |
*********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 340,094.44 | ||
SETOFF PAYMENTS | 173 | 00030839 | 20120104 | RICE COUNTY | 105.67 |
SETOFF PAYMENTS | 173 | 00032936 | 20120217 | RICE COUNTY | 255.84 |
SETOFF PAYMENTS | 173 | 00032935 | 20120217 | RICE COUNTY | 204.28 |
SETOFF PAYMENTS | 173 | 00033957 | 20120302 | RICE COUNTY | 1,195.95 |
SETOFF PAYMENTS | 173 | 00035074 | 20120319 | RICE COUNTY | 431.66 |
SETOFF PAYMENTS | 173 | 00036171 | 20120403 | RICE COUNTY | 535.78 |
SETOFF PAYMENTS | 173 | 00037214 | 20120417 | RICE COUNTY | 600.58 |
SETOFF PAYMENTS | 173 | 00038212 | 20120502 | RICE COUNTY | 202.59 |
SETOFF PAYMENTS | 173 | 00039210 | 20120517 | RICE COUNTY | 87.31 |
SETOFF PAYMENTS | 173 | 00040175 | 20120604 | RICE COUNTY | 634.85 |
SETOFF PAYMENTS | 173 | 00041121 | 20120619 | RICE COUNTY | 138.18 |
SETOFF PAYMENTS | 173 | 00042239 | 20120703 | RICE COUNTY | 658.72 |
SETOFF PAYMENTS | 173 | 00043000 | 20120717 | RICE COUNTY | 653.63 |
SETOFF PAYMENTS | 173 | 00043747 | 20120802 | RICE COUNTY | 368.58 |
SETOFF PAYMENTS | 173 | 00044482 | 20120817 | RICE COUNTY | 331.92 |
SETOFF PAYMENTS | 173 | 00045450 | 20120905 | RICE COUNTY | 51.51 |
SETOFF PAYMENTS | 173 | 00048543 | 20121106 | RICE COUNTY | 199.10 |
*********************************** | TOTAL | SETOFF PAYMENTS | 6,656.15 | ||
SEVERANCE TAX | 565 | 12207223 | 20120217 | RICE COUNTY | 20,765.96 |
SEVERANCE TAX | 565 | 12207304 | 20120430 | RICE COUNTY | 25,770.68 |
SEVERANCE TAX | 565 | 13207062 | 20120816 | RICE COUNTY | 21,915.31 |
SEVERANCE TAX | 565 | 13207141 | 20121130 | RICE COUNTY | 21,233.16 |
*********************************** | TOTAL | SEVERANCE TAX | 89,685.11 | ||
SPECIAL HIGHWAY | 670 | 00134878 | 20120120 | RICE COUNTY | 119,110.48 |
SPECIAL HIGHWAY | 670 | 00154052 | 20120419 | RICE COUNTY | 113,432.72 |
SPECIAL HIGHWAY | 670 | 00170885 | 20120719 | RICE COUNTY | 120,736.03 |
SPECIAL HIGHWAY | 670 | 00193850 | 20121019 | RICE COUNTY | 120,872.36 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 474,151.59 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00155108 | 20120424 | RICE COUNTY | (14,722.51) |
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00158527 | 20120502 | RICE COUNTY | 14,663.07 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | (59.44) | ||
STATE AID - BOARD OF AGRICULTURE | 046 | E1300045 | 20120703 | RICE COUNTY CONSERVATION DISTRICT | 23,559.00 |
STATE AID - BOARD OF AGRICULTURE | 046 | E1300099 | 20120727 | RICE COUNTY CONSERVATION DISTRICT | 722.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,281.00 | ||
STATE AID - DEPARTMENT OF REVENUE | 565 | 13065080 | 20120914 | RICE COUNTY | 5,517.68 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 5,517.68 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00025456 | 20120810 | RICE COUNTY | 209.25 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00025442 | 20120810 | RICE COUNTY | 650.96 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00025438 | 20120810 | RICE COUNTY | 434.14 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00029501 | 20121210 | RICE COUNTY | 781.24 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 2,075.59 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10044019 | 20120105 | RICE COUNTY | 3,281.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10049238 | 20120221 | RICE COUNTY | 823.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10050202 | 20120227 | RICE COUNTY | 197.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053328 | 20120402 | RICE COUNTY | 2,042.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053121 | 20120418 | RICE COUNTY | 5,000.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10058108 | 20120516 | RICE COUNTY | 274.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10055849 | 20120521 | RICE COUNTY | 739.94 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064787 | 20120724 | RICE COUNTY | 1,755.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10065334 | 20120816 | RICE COUNTY | 5,000.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10072558 | 20121003 | RICE COUNTY | 1,977.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10078277 | 20121123 | RICE COUNTY | 1,109.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 22,197.94 | ||
TRANSIENT GUEST TAX | 670 | 00137929 | 20120130 | RICE COUNTY | 4,233.31 |
TRANSIENT GUEST TAX | 670 | 00155282 | 20120425 | RICE COUNTY | 2,447.70 |
TRANSIENT GUEST TAX | 670 | 00175078 | 20120803 | RICE COUNTY | 3,444.77 |
TRANSIENT GUEST TAX | 670 | 00195342 | 20121025 | RICE COUNTY | 3,621.42 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 13,747.20 | ||
VEHICLE LICENSE FEES | 565 | 12211063 | 20120118 | RICE COUNTY | 175.00 |
VEHICLE LICENSE FEES | 565 | 12211136 | 20120413 | RICE COUNTY | 175.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 350.00 | ||
************************GRAND TOTAL | 1,844,868.77 |