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 |
---|---|---|---|---|---|
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00136774 | 20120130 | WABAUNSEE COUNTY | 2,267.36 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00142754 | 20120227 | WABAUNSEE COUNTY | 2,832.08 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00149346 | 20120328 | WABAUNSEE COUNTY | 2,591.98 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00156483 | 20120430 | WABAUNSEE COUNTY | 2,653.62 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00162772 | 20120530 | WABAUNSEE COUNTY | 3,147.76 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00168018 | 20120628 | WABAUNSEE COUNTY | 2,894.90 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00173302 | 20120727 | WABAUNSEE COUNTY | 3,233.78 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00178246 | 20120830 | WABAUNSEE COUNTY | 3,313.44 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00187808 | 20120927 | WABAUNSEE COUNTY | 3,145.10 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00195915 | 20121030 | WABAUNSEE COUNTY | 3,032.26 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00202257 | 20121129 | WABAUNSEE COUNTY | 2,972.90 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00208586 | 20121224 | WABAUNSEE COUNTY | 2,566.24 |
*********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 34,651.42 | ||
COMPENSATING USE TAX | 670 | 00136775 | 20120130 | WABAUNSEE COUNTY | 7,764.99 |
COMPENSATING USE TAX | 670 | 00142755 | 20120227 | WABAUNSEE COUNTY | 7,681.72 |
COMPENSATING USE TAX | 670 | 00149347 | 20120328 | WABAUNSEE COUNTY | 7,282.38 |
COMPENSATING USE TAX | 670 | 00156484 | 20120430 | WABAUNSEE COUNTY | 13,448.94 |
COMPENSATING USE TAX | 670 | 00162773 | 20120530 | WABAUNSEE COUNTY | 1,876.65 |
COMPENSATING USE TAX | 670 | 00168019 | 20120628 | WABAUNSEE COUNTY | 7,318.32 |
COMPENSATING USE TAX | 670 | 00173303 | 20120727 | WABAUNSEE COUNTY | 2,990.53 |
COMPENSATING USE TAX | 670 | 00178247 | 20120830 | WABAUNSEE COUNTY | 4,216.42 |
COMPENSATING USE TAX | 670 | 00187807 | 20120927 | WABAUNSEE COUNTY | 11,100.75 |
COMPENSATING USE TAX | 670 | 00195914 | 20121030 | WABAUNSEE COUNTY | 5,717.50 |
COMPENSATING USE TAX | 670 | 00202258 | 20121129 | WABAUNSEE COUNTY | 7,652.69 |
COMPENSATING USE TAX | 670 | 00208587 | 20121224 | WABAUNSEE COUNTY | 7,822.62 |
*********************************** | TOTAL | COMPENSATING USE TAX | 84,873.51 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00023976 | 20120621 | WABAUNSEE COUNTY | 2,917.02 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00023977 | 20120621 | WABAUNSEE COUNTY | 1,378.60 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00025168 | 20120803 | WABAUNSEE COUNTY | 216.55 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00029909 | 20121226 | WABAUNSEE COUNTY | 12,052.00 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 16,564.17 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10044065 | 20120105 | WABAUNSEE COUNTY | 731.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10044065 | 20120105 | WABAUNSEE COUNTY | 508.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049310 | 20120221 | WABAUNSEE COUNTY | 508.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049310 | 20120221 | WABAUNSEE COUNTY | 354.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049321 | 20120302 | WABAUNSEE COUNTY | 3,672.74 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053348 | 20120402 | WABAUNSEE COUNTY | 354.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053348 | 20120402 | WABAUNSEE COUNTY | 508.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053348 | 20120402 | WABAUNSEE COUNTY | 387.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058149 | 20120516 | WABAUNSEE COUNTY | 356.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058149 | 20120516 | WABAUNSEE COUNTY | 866.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058149 | 20120516 | WABAUNSEE COUNTY | 509.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10060007 | 20120618 | WABAUNSEE COUNTY | 946.51 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064815 | 20120726 | WABAUNSEE COUNTY | 1,253.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064815 | 20120726 | WABAUNSEE COUNTY | 670.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10072671 | 20121003 | WABAUNSEE COUNTY | 197.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10073929 | 20121018 | WABAUNSEE COUNTY | 2,759.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10075411 | 20121023 | WABAUNSEE COUNTY | 421.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10077887 | 20121120 | WABAUNSEE COUNTY | 542.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10077887 | 20121120 | WABAUNSEE COUNTY | 335.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10079465 | 20121210 | WABAUNSEE COUNTY | 3,038.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 18,915.25 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145282 | 20120307 | WABAUNSEE COUNTY | 1,998.41 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00165865 | 20120614 | WABAUNSEE COUNTY | 1,679.88 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182006 | 20120918 | WABAUNSEE COUNTY | 1,623.32 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206621 | 20121214 | WABAUNSEE COUNTY | 2,143.87 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 7,445.48 | ||
LOCAL SALES TAX | 670 | 00136776 | 20120130 | WABAUNSEE COUNTY | 37,457.80 |
LOCAL SALES TAX | 670 | 00142756 | 20120227 | WABAUNSEE COUNTY | 34,970.18 |
LOCAL SALES TAX | 670 | 00149348 | 20120328 | WABAUNSEE COUNTY | 36,201.04 |
LOCAL SALES TAX | 670 | 00156485 | 20120430 | WABAUNSEE COUNTY | 29,882.64 |
LOCAL SALES TAX | 670 | 00162774 | 20120530 | WABAUNSEE COUNTY | 35,189.85 |
LOCAL SALES TAX | 670 | 00168020 | 20120628 | WABAUNSEE COUNTY | 33,507.18 |
LOCAL SALES TAX | 670 | 00173304 | 20120727 | WABAUNSEE COUNTY | 36,065.23 |
LOCAL SALES TAX | 670 | 00178248 | 20120830 | WABAUNSEE COUNTY | 42,393.34 |
LOCAL SALES TAX | 670 | 00187806 | 20120927 | WABAUNSEE COUNTY | 39,061.37 |
LOCAL SALES TAX | 670 | 00195913 | 20121030 | WABAUNSEE COUNTY | 38,097.60 |
LOCAL SALES TAX | 670 | 00202259 | 20121129 | WABAUNSEE COUNTY | 46,065.56 |
LOCAL SALES TAX | 670 | 00208588 | 20121224 | WABAUNSEE COUNTY | 34,271.70 |
*********************************** | TOTAL | LOCAL SALES TAX | 443,163.49 | ||
SAND ROYALTY | 565 | 12213003 | 20120628 | WABAUNSEE COUNTY | 1,944.73 |
*********************************** | TOTAL | SAND ROYALTY | 1,944.73 | ||
SEVERANCE TAX | 565 | 12207238 | 20120217 | WABAUNSEE COUNTY | 1,170.21 |
SEVERANCE TAX | 565 | 12207319 | 20120430 | WABAUNSEE COUNTY | 1,724.81 |
SEVERANCE TAX | 565 | 13207078 | 20120816 | WABAUNSEE COUNTY | 1,312.94 |
SEVERANCE TAX | 565 | 13207157 | 20121130 | WABAUNSEE COUNTY | 2,422.60 |
*********************************** | TOTAL | SEVERANCE TAX | 6,630.56 | ||
SPECIAL HIGHWAY | 670 | 00134897 | 20120120 | WABAUNSEE COUNTY | 69,509.10 |
SPECIAL HIGHWAY | 670 | 00154071 | 20120419 | WABAUNSEE COUNTY | 66,231.67 |
SPECIAL HIGHWAY | 670 | 00170904 | 20120719 | WABAUNSEE COUNTY | 70,361.63 |
SPECIAL HIGHWAY | 670 | 00193869 | 20121019 | WABAUNSEE COUNTY | 70,440.25 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 276,542.65 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | E1300056 | 20120703 | WABAUNSEE COUNTY CONSERVATION DISTRICT | 24,281.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,281.00 | ||
STATE AID - CRIME VICTIMS COMP BOARD | 082 | 00004528 | 20120904 | WABAUNSEE COUNTY | 900.00 |
*********************************** | TOTAL | STATE AID - CRIME VICTIMS COMP BOARD | 900.00 | ||
STATE AID - DEPARTMENT OF REVENUE | 565 | 13065099 | 20120914 | WABAUNSEE COUNTY | 1,034.78 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 1,034.78 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00023977 | 20120621 | WABAUNSEE COUNTY | 183.81 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00023976 | 20120621 | WABAUNSEE COUNTY | 388.94 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00025168 | 20120803 | WABAUNSEE COUNTY | 28.87 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 601.62 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10044065 | 20120105 | WABAUNSEE COUNTY | 2,618.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10049310 | 20120221 | WABAUNSEE COUNTY | 867.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053348 | 20120402 | WABAUNSEE COUNTY | 2,231.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10055897 | 20120521 | WABAUNSEE COUNTY | 340.20 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064815 | 20120726 | WABAUNSEE COUNTY | 1,138.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064815 | 20120726 | WABAUNSEE COUNTY | 2,232.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10072671 | 20121003 | WABAUNSEE COUNTY | 3,325.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10077887 | 20121120 | WABAUNSEE COUNTY | 895.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 13,646.20 | ||
STATE WIRELESS 911 GRANT | 252 | 00005169 | 20120403 | WABAUNSEE COUNTY | 5,663.00 |
*********************************** | TOTAL | STATE WIRELESS 911 GRANT | 5,663.00 | ||
************************GRAND TOTAL | 936,857.86 |