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 | 00215934 | 20130131 | SEWARD COUNTY | 39,492.85 |
| COMPENSATING USE TAX | 670 | 00222091 | 20130225 | SEWARD COUNTY | 66,720.66 |
| COMPENSATING USE TAX | 670 | 00229505 | 20130328 | SEWARD COUNTY | 27,202.68 |
| COMPENSATING USE TAX | 670 | 00236679 | 20130426 | SEWARD COUNTY | 38,079.62 |
| COMPENSATING USE TAX | 670 | 00242367 | 20130530 | SEWARD COUNTY | 52,811.86 |
| COMPENSATING USE TAX | 670 | 00247766 | 20130625 | SEWARD COUNTY | 41,750.37 |
| COMPENSATING USE TAX | 670 | 00254086 | 20130729 | SEWARD COUNTY | 63,943.81 |
| COMPENSATING USE TAX | 670 | 00260634 | 20130903 | SEWARD COUNTY | 38,965.22 |
| COMPENSATING USE TAX | 670 | 00267317 | 20130926 | SEWARD COUNTY | 48,298.25 |
| COMPENSATING USE TAX | 670 | 00279659 | 20131030 | SEWARD COUNTY | 49,834.38 |
| COMPENSATING USE TAX | 670 | 00285855 | 20131125 | SEWARD COUNTY | 64,656.38 |
| COMPENSATING USE TAX | 670 | 00293676 | 20131226 | SEWARD COUNTY | 34,162.52 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 565,918.60 | ||
| DRUG CONTROL PAYMENTS | 565 | 13216169 | 20130122 | SEWARD COUNTY | 341.63 |
| DRUG CONTROL PAYMENTS | 565 | 13216220 | 20130424 | SEWARD COUNTY | 61.22 |
| DRUG CONTROL PAYMENTS | 565 | 14216096 | 20131017 | SEWARD COUNTY | 127.36 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 530.21 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00031969 | 20130311 | SEWARD COUNTY | 28,136.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00032416 | 20130326 | SEWARD COUNTY | 54,746.46 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 82,882.46 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081819 | 20130102 | SEWARD COUNTY | 192.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081819 | 20130102 | SEWARD COUNTY | 4,748.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081819 | 20130102 | SEWARD COUNTY | 1,769.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10082072 | 20130114 | SEWARD COUNTY | 70.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10082917 | 20130123 | SEWARD COUNTY HEALTH DEPT. | 15,230.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10083105 | 20130124 | SEWARD COUNTY HEALTH DEPT. | 1,162.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10084336 | 20130205 | SEWARD COUNTY | 8,391.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10084892 | 20130207 | SEWARD COUNTY HEALTH DEPT. | 1,134.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10085040 | 20130212 | SEWARD COUNTY HEALTH DEPT. | 17,210.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10086420 | 20130218 | SEWARD COUNTY | 1,769.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10086420 | 20130218 | SEWARD COUNTY | 4,748.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10086458 | 20130226 | SEWARD COUNTY HEALTH DEPT. | 16,992.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10087312 | 20130307 | SEWARD COUNTY HEALTH DEPT. | 1,122.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10089303 | 20130402 | SEWARD COUNTY | 6,647.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10089303 | 20130402 | SEWARD COUNTY | 4,748.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10089303 | 20130402 | SEWARD COUNTY | 1,769.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10089908 | 20130403 | SEWARD COUNTY HEALTH DEPT. | 300.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10091434 | 20130416 | SEWARD COUNTY HEALTH DEPT. | 1,196.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10091195 | 20130417 | SEWARD COUNTY HEALTH DEPT. | 18,436.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094304 | 20130513 | SEWARD COUNTY | 13.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094304 | 20130513 | SEWARD COUNTY | 11,573.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094304 | 20130513 | SEWARD COUNTY | 4,746.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10093988 | 20130514 | SEWARD COUNTY HEALTH DEPT. | 22,215.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094011 | 20130514 | SEWARD COUNTY HEALTH DEPT. | 1,077.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094941 | 20130528 | SEWARD COUNTY | 4,281.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10096185 | 20130604 | SEWARD COUNTY HEALTH DEPT. | 300.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10096613 | 20130610 | SEWARD COUNTY HEALTH DEPT. | 26,089.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10096855 | 20130612 | SEWARD COUNTY HEALTH DEPT. | 1,031.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10099253 | 20130702 | SEWARD COUNTY | 850.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10099253 | 20130702 | SEWARD COUNTY | 100.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10099698 | 20130711 | SEWARD COUNTY HEALTH DEPT. | 1,852.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100824 | 20130718 | SEWARD COUNTY | 12,210.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100820 | 20130718 | SEWARD COUNTY | 5,182.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100820 | 20130718 | SEWARD COUNTY | 18,972.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100820 | 20130718 | SEWARD COUNTY | 7,589.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100824 | 20130718 | SEWARD COUNTY | 1,675.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100209 | 20130722 | SEWARD COUNTY HEALTH DEPT. | 17,556.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10102973 | 20130819 | SEWARD COUNTY HEALTH DEPT. | 17,175.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10102993 | 20130819 | SEWARD COUNTY HEALTH DEPT. | 1,250.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10103842 | 20130822 | SEWARD COUNTY | 752.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107408 | 20131003 | SEWARD COUNTY HEALTH DEPT. | 28,956.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108448 | 20131007 | SEWARD COUNTY | 6,104.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108448 | 20131007 | SEWARD COUNTY | 1,769.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108435 | 20131007 | SEWARD COUNTY | 4,748.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108435 | 20131007 | SEWARD COUNTY | 2,591.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108229 | 20131011 | SEWARD COUNTY HEALTH DEPT. | 1,178.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108168 | 20131011 | SEWARD COUNTY HEALTH DEPT. | 1,216.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108215 | 20131011 | SEWARD COUNTY HEALTH DEPT. | 15,805.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10110631 | 20131031 | SEWARD COUNTY HEALTH DEPT. | 21,034.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10110836 | 20131101 | SEWARD COUNTY HEALTH DEPT. | 1,246.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10111743 | 20131107 | SEWARD COUNTY | 31.90 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112859 | 20131113 | SEWARD COUNTY | 1,769.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112858 | 20131113 | SEWARD COUNTY | 4,748.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112859 | 20131113 | SEWARD COUNTY | 5,221.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112386 | 20131114 | SEWARD COUNTY HEALTH DEPT. | 558.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112938 | 20131118 | SEWARD COUNTY | 2,150.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112551 | 20131119 | SEWARD COUNTY | 5,447.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10113339 | 20131119 | SEWARD COUNTY | 2,591.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10114755 | 20131212 | SEWARD COUNTY HEALTH DEPT. | 16,942.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 388,225.90 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00226080 | 20130313 | SEWARD COUNTY | 2,694.29 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00245255 | 20130612 | SEWARD COUNTY | 2,173.29 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00263798 | 20130911 | SEWARD COUNTY | 3,566.41 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00290303 | 20131213 | SEWARD COUNTY | 2,924.20 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 11,358.19 | ||
| LOCAL SALES TAX | 670 | 00215935 | 20130131 | SEWARD COUNTY | 215,949.50 |
| LOCAL SALES TAX | 670 | 00222092 | 20130225 | SEWARD COUNTY | 243,130.38 |
| LOCAL SALES TAX | 670 | 00229504 | 20130328 | SEWARD COUNTY | 223,042.38 |
| LOCAL SALES TAX | 670 | 00236678 | 20130426 | SEWARD COUNTY | 215,526.88 |
| LOCAL SALES TAX | 670 | 00242366 | 20130530 | SEWARD COUNTY | 246,321.80 |
| LOCAL SALES TAX | 670 | 00247765 | 20130625 | SEWARD COUNTY | 233,197.24 |
| LOCAL SALES TAX | 670 | 00254085 | 20130729 | SEWARD COUNTY | 277,166.66 |
| LOCAL SALES TAX | 670 | 00260635 | 20130903 | SEWARD COUNTY | 239,079.52 |
| LOCAL SALES TAX | 670 | 00267316 | 20130926 | SEWARD COUNTY | 235,052.53 |
| LOCAL SALES TAX | 670 | 00279658 | 20131030 | SEWARD COUNTY | 247,764.18 |
| LOCAL SALES TAX | 670 | 00285854 | 20131125 | SEWARD COUNTY | 210,314.21 |
| LOCAL SALES TAX | 670 | 00293675 | 20131226 | SEWARD COUNTY | 233,934.83 |
| *********************************** | TOTAL | LOCAL SALES TAX | 2,820,480.11 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208059 | 20131002 | SEWARD COUNTY | 156,048.49 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 156,048.49 | ||
| SEVERANCE TAX | 565 | 13207227 | 20130220 | SEWARD COUNTY | 55,561.50 |
| SEVERANCE TAX | 565 | 13207307 | 20130529 | SEWARD COUNTY | 59,837.20 |
| SEVERANCE TAX | 565 | 14207068 | 20130830 | SEWARD COUNTY | 46,659.75 |
| SEVERANCE TAX | 565 | 14207082 | 20130918 | SEWARD COUNTY | 3,390.47 |
| SEVERANCE TAX | 565 | 14207147 | 20131125 | SEWARD COUNTY | 71,664.98 |
| *********************************** | TOTAL | SEVERANCE TAX | 237,113.90 | ||
| SPECIAL HIGHWAY | 670 | 00213309 | 20130122 | SEWARD COUNTY | 144,381.76 |
| SPECIAL HIGHWAY | 670 | 00234580 | 20130419 | SEWARD COUNTY | 135,812.92 |
| SPECIAL HIGHWAY | 670 | 00251642 | 20130719 | SEWARD COUNTY | 144,611.08 |
| SPECIAL HIGHWAY | 670 | 00277534 | 20131021 | SEWARD COUNTY | 160,526.13 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 585,331.89 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00235422 | 20130422 | SEWARD COUNTY | 24,620.40 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 24,620.40 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1400084 | 20130717 | SEWARD COUNTY CONSERVATION DISTRICT | 24,888.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,888.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00010741 | 20130104 | SEWARD COUNTY | 2,594.50 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00010741 | 20130104 | SEWARD COUNTY | 157,816.34 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00013315 | 20130709 | SEWARD COUNTY | 156,100.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00013315 | 20130709 | SEWARD COUNTY | 6,358.50 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00013373 | 20130710 | SEWARD COUNTY | 134,416.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00014520 | 20131008 | SEWARD COUNTY | 50,195.91 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00015263 | 20131118 | SEWARD COUNTY | 10,285.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 517,766.25 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081819 | 20130102 | SEWARD COUNTY | 21,021.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10086420 | 20130218 | SEWARD COUNTY | 15,735.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10086420 | 20130218 | SEWARD COUNTY | 1,409.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10087008 | 20130307 | SEWARD COUNTY | 1,980.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10089303 | 20130402 | SEWARD COUNTY | 10,109.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10089303 | 20130402 | SEWARD COUNTY | 4,457.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10093605 | 20130510 | SEWARD COUNTY | 1,133.62 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10094304 | 20130513 | SEWARD COUNTY | 6,115.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10094304 | 20130513 | SEWARD COUNTY | 1,651.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10100820 | 20130718 | SEWARD COUNTY | 9,172.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10100824 | 20130718 | SEWARD COUNTY | 1,862.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10103842 | 20130822 | SEWARD COUNTY | 103.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10108435 | 20131007 | SEWARD COUNTY | 15,133.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10112859 | 20131113 | SEWARD COUNTY | 883.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10112858 | 20131113 | SEWARD COUNTY | 10,561.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 101,324.62 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002650 | 20130104 | SEWARD COUNTY | 134,065.70 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002846 | 20130403 | SEWARD COUNTY | 134,065.70 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 268,131.40 | ||
| VEHICLE LICENSE FEES | 565 | 13211079 | 20130116 | SEWARD COUNTY | 350.00 |
| VEHICLE LICENSE FEES | 565 | 13211155 | 20130410 | SEWARD COUNTY | 1,575.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 1,925.00 | ||
| VEHICLE RENTAL TAX | 670 | 00246996 | 20130620 | SEWARD COUNTY | 1,795.90 |
| VEHICLE RENTAL TAX | 670 | 00285234 | 20131122 | SEWARD COUNTY | 1,568.42 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 3,364.32 | ||
| ************************GRAND TOTAL | 5,789,909.74 |