State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00215872 | 20130131 | KIOWA COUNTY | 8,022.18 |
COMPENSATING USE TAX | 670 | 00222027 | 20130225 | KIOWA COUNTY | 5,250.21 |
COMPENSATING USE TAX | 670 | 00229440 | 20130328 | KIOWA COUNTY | 3,634.04 |
COMPENSATING USE TAX | 670 | 00236614 | 20130426 | KIOWA COUNTY | 2,277.86 |
COMPENSATING USE TAX | 670 | 00242304 | 20130530 | KIOWA COUNTY | 3,984.82 |
COMPENSATING USE TAX | 670 | 00247703 | 20130625 | KIOWA COUNTY | 10,708.94 |
COMPENSATING USE TAX | 670 | 00254023 | 20130729 | KIOWA COUNTY | 35,422.23 |
COMPENSATING USE TAX | 670 | 00260570 | 20130829 | KIOWA COUNTY | 43,921.66 |
COMPENSATING USE TAX | 670 | 00267253 | 20130926 | KIOWA COUNTY | 37,227.27 |
COMPENSATING USE TAX | 670 | 00279595 | 20131030 | KIOWA COUNTY | 13,650.65 |
COMPENSATING USE TAX | 670 | 00285791 | 20131125 | KIOWA COUNTY | 10,064.22 |
COMPENSATING USE TAX | 670 | 00293612 | 20131226 | KIOWA COUNTY | 13,283.11 |
*********************************** | TOTAL | COMPENSATING USE TAX | 187,447.19 | ||
DOT - LAND AND INTEREST IN LAND | 276 | 00095044 | 20130725 | KIOWA COUNTY | 656.94 |
*********************************** | TOTAL | DOT - LAND AND INTEREST IN LAND | 656.94 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00031191 | 20130207 | KIOWA COUNTY | 1,942.50 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 1,942.50 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10083169 | 20130128 | KIOWA COUNTY | 17,643.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10083771 | 20130201 | KIOWA COUNTY | 14,572.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10085290 | 20130215 | KIOWA COUNTY | 542.95 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10086007 | 20130228 | KIOWA COUNTY | 13,684.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10089610 | 20130404 | KIOWA COUNTY | 20,964.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10091300 | 20130418 | KIOWA COUNTY | 1,718.92 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10093966 | 20130516 | KIOWA COUNTY | 29,758.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10096627 | 20130612 | KIOWA COUNTY | 23,940.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10096932 | 20130612 | KIOWA COUNTY | 1,200.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10099652 | 20130717 | KIOWA COUNTY | 16,638.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100241 | 20130718 | KIOWA COUNTY | 941.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100241 | 20130718 | KIOWA COUNTY | 1,901.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100241 | 20130718 | KIOWA COUNTY | 401.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100696 | 20130729 | KIOWA COUNTY | 2,962.63 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10103781 | 20130820 | KIOWA COUNTY | 401.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10103900 | 20130830 | KIOWA COUNTY | 11,839.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10105489 | 20130916 | KIOWA COUNTY | 15,330.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108206 | 20131016 | KIOWA COUNTY | 12,197.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10110851 | 20131105 | KIOWA COUNTY | 9,589.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112806 | 20131121 | KIOWA COUNTY | 904.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10114849 | 20131216 | KIOWA COUNTY | 12,348.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 209,474.50 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226042 | 20130313 | KIOWA COUNTY | 194.73 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245217 | 20130612 | KIOWA COUNTY | 77.73 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263760 | 20130911 | KIOWA COUNTY | 118.52 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290266 | 20131213 | KIOWA COUNTY | 95.05 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 486.03 | ||
LOCAL SALES TAX | 670 | 00215873 | 20130131 | KIOWA COUNTY | 21,668.11 |
LOCAL SALES TAX | 670 | 00222028 | 20130225 | KIOWA COUNTY | 15,800.19 |
LOCAL SALES TAX | 670 | 00229439 | 20130328 | KIOWA COUNTY | 15,849.11 |
LOCAL SALES TAX | 670 | 00236613 | 20130426 | KIOWA COUNTY | 12,594.12 |
LOCAL SALES TAX | 670 | 00242303 | 20130530 | KIOWA COUNTY | 17,035.53 |
LOCAL SALES TAX | 670 | 00247702 | 20130625 | KIOWA COUNTY | 18,303.48 |
LOCAL SALES TAX | 670 | 00254022 | 20130729 | KIOWA COUNTY | 19,112.92 |
LOCAL SALES TAX | 670 | 00260571 | 20130829 | KIOWA COUNTY | 31,562.74 |
LOCAL SALES TAX | 670 | 00267252 | 20130926 | KIOWA COUNTY | 25,263.41 |
LOCAL SALES TAX | 670 | 00279594 | 20131030 | KIOWA COUNTY | 22,097.62 |
LOCAL SALES TAX | 670 | 00285790 | 20131125 | KIOWA COUNTY | 18,789.85 |
LOCAL SALES TAX | 670 | 00293611 | 20131226 | KIOWA COUNTY | 34,278.82 |
*********************************** | TOTAL | LOCAL SALES TAX | 252,355.90 | ||
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208032 | 20131002 | KIOWA COUNTY | 66,969.37 |
*********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 66,969.37 | ||
SEVERANCE TAX | 565 | 13207197 | 20130220 | KIOWA COUNTY | 21,517.95 |
SEVERANCE TAX | 565 | 13207275 | 20130529 | KIOWA COUNTY | 18,811.39 |
SEVERANCE TAX | 565 | 14207036 | 20130826 | KIOWA COUNTY | 20,086.04 |
SEVERANCE TAX | 565 | 14207117 | 20131125 | KIOWA COUNTY | 23,505.70 |
*********************************** | TOTAL | SEVERANCE TAX | 83,921.08 | ||
SPECIAL HIGHWAY | 670 | 00213270 | 20130122 | KIOWA COUNTY | 63,741.79 |
SPECIAL HIGHWAY | 670 | 00234541 | 20130419 | KIOWA COUNTY | 60,157.32 |
SPECIAL HIGHWAY | 670 | 00251603 | 20130719 | KIOWA COUNTY | 66,306.43 |
SPECIAL HIGHWAY | 670 | 00277495 | 20131021 | KIOWA COUNTY | 73,236.58 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 263,442.12 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00235394 | 20130422 | KIOWA COUNTY | 4,120.26 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 4,120.26 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | E1400029 | 20130710 | KIOWA COUNTY CONSERVATION DISTRICT | 14,928.00 |
STATE AID - BOARD OF AGRICULTURE | 046 | E1400053 | 20130716 | KIOWA COUNTY CONSERVATION DISTRICT | 5.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 14,933.00 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081531 | 20130103 | KIOWA COUNTY | 153.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081531 | 20130103 | KIOWA COUNTY | 2,260.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10085911 | 20130215 | KIOWA COUNTY | 1,162.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10088943 | 20130402 | KIOWA COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10088943 | 20130402 | KIOWA COUNTY | 663.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10093499 | 20130510 | KIOWA COUNTY | 216.42 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10100241 | 20130718 | KIOWA COUNTY | 3,301.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10101362 | 20130802 | KIOWA COUNTY | 597.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10103781 | 20130820 | KIOWA COUNTY | 422.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10107850 | 20131007 | KIOWA COUNTY | 2,413.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10112380 | 20131114 | KIOWA COUNTY | 148.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 13,085.42 | ||
VEHICLE LICENSE FEES | 565 | 13211057 | 20130116 | KIOWA COUNTY | 175.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 175.00 | ||
************************GRAND TOTAL | 1,099,009.31 |