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 |
|---|---|---|---|---|---|
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00215954 | 20130131 | WABAUNSEE COUNTY | 2,738.61 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00222111 | 20130225 | WABAUNSEE COUNTY | 2,655.30 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00229524 | 20130328 | WABAUNSEE COUNTY | 2,260.48 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00236700 | 20130426 | WABAUNSEE COUNTY | 2,147.56 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00243769 | 20130531 | WABAUNSEE COUNTY | 2,838.72 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00247787 | 20130625 | WABAUNSEE COUNTY | 2,790.14 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00254107 | 20130729 | WABAUNSEE COUNTY | 2,940.38 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00260656 | 20130829 | WABAUNSEE COUNTY | 3,363.29 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00267338 | 20130926 | WABAUNSEE COUNTY | 2,663.13 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00279680 | 20131030 | WABAUNSEE COUNTY | 2,902.85 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00285876 | 20131125 | WABAUNSEE COUNTY | 3,266.81 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00293697 | 20131226 | WABAUNSEE COUNTY | 2,510.52 |
| *********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 33,077.79 | ||
| COMPENSATING USE TAX | 670 | 00215955 | 20130131 | WABAUNSEE COUNTY | 8,987.49 |
| COMPENSATING USE TAX | 670 | 00222112 | 20130225 | WABAUNSEE COUNTY | 9,358.14 |
| COMPENSATING USE TAX | 670 | 00229526 | 20130328 | WABAUNSEE COUNTY | 6,766.01 |
| COMPENSATING USE TAX | 670 | 00236699 | 20130426 | WABAUNSEE COUNTY | 8,158.43 |
| COMPENSATING USE TAX | 670 | 00242387 | 20130530 | WABAUNSEE COUNTY | 8,233.31 |
| COMPENSATING USE TAX | 670 | 00247786 | 20130625 | WABAUNSEE COUNTY | 6,047.24 |
| COMPENSATING USE TAX | 670 | 00254106 | 20130729 | WABAUNSEE COUNTY | 7,307.69 |
| COMPENSATING USE TAX | 670 | 00260654 | 20130829 | WABAUNSEE COUNTY | 7,557.58 |
| COMPENSATING USE TAX | 670 | 00267337 | 20130926 | WABAUNSEE COUNTY | 4,476.77 |
| COMPENSATING USE TAX | 670 | 00279679 | 20131030 | WABAUNSEE COUNTY | 8,437.85 |
| COMPENSATING USE TAX | 670 | 00285875 | 20131125 | WABAUNSEE COUNTY | 16,225.38 |
| COMPENSATING USE TAX | 670 | 00293696 | 20131226 | WABAUNSEE COUNTY | 7,278.52 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 98,834.41 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00030536 | 20130115 | WABAUNSEE COUNTY | 48,304.46 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 48,304.46 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE026411 | 20130404 | WABAUNSEE COUNTY | 20,320.80 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 20,320.80 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081680 | 20130103 | WABAUNSEE COUNTY | 569.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081680 | 20130103 | WABAUNSEE COUNTY | 335.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10083255 | 20130124 | WABAUNSEE COUNTY | 3,195.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10086024 | 20130215 | WABAUNSEE COUNTY | 568.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10086024 | 20130215 | WABAUNSEE COUNTY | 335.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10089529 | 20130325 | WABAUNSEE COUNTY | 13,246.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10089001 | 20130402 | WABAUNSEE COUNTY | 569.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10089001 | 20130402 | WABAUNSEE COUNTY | 388.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10089001 | 20130402 | WABAUNSEE COUNTY | 335.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10092738 | 20130502 | WABAUNSEE COUNTY | 20,943.08 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094333 | 20130515 | WABAUNSEE COUNTY | 5.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094333 | 20130515 | WABAUNSEE COUNTY | 335.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094333 | 20130515 | WABAUNSEE COUNTY | 865.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100367 | 20130718 | WABAUNSEE COUNTY | 530.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100367 | 20130718 | WABAUNSEE COUNTY | 1,253.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100367 | 20130718 | WABAUNSEE COUNTY | 2,624.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100367 | 20130718 | WABAUNSEE COUNTY | 618.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100236 | 20130724 | WABAUNSEE COUNTY | 13,341.17 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10104270 | 20130828 | WABAUNSEE COUNTY | 25,642.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10105807 | 20130917 | WABAUNSEE COUNTY | 1,247.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108046 | 20131007 | WABAUNSEE COUNTY | 1,312.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108046 | 20131007 | WABAUNSEE COUNTY | 652.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108046 | 20131007 | WABAUNSEE COUNTY | 331.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10110919 | 20131031 | WABAUNSEE COUNTY | 23,988.59 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112586 | 20131114 | WABAUNSEE COUNTY | 650.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112586 | 20131114 | WABAUNSEE COUNTY | 1,312.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112586 | 20131114 | WABAUNSEE COUNTY | 331.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10113790 | 20131126 | WABAUNSEE COUNTY | 140.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 115,660.59 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00226090 | 20130313 | WABAUNSEE COUNTY | 1,668.83 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00245265 | 20130612 | WABAUNSEE COUNTY | 1,766.80 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00263808 | 20130911 | WABAUNSEE COUNTY | 1,678.28 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00290313 | 20131213 | WABAUNSEE COUNTY | 1,996.29 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 7,110.20 | ||
| LOCAL SALES TAX | 670 | 00215956 | 20130131 | WABAUNSEE COUNTY | 37,292.58 |
| LOCAL SALES TAX | 670 | 00222113 | 20130225 | WABAUNSEE COUNTY | 41,607.24 |
| LOCAL SALES TAX | 670 | 00229525 | 20130328 | WABAUNSEE COUNTY | 38,106.67 |
| LOCAL SALES TAX | 670 | 00236698 | 20130426 | WABAUNSEE COUNTY | 29,526.72 |
| LOCAL SALES TAX | 670 | 00242386 | 20130530 | WABAUNSEE COUNTY | 39,317.49 |
| LOCAL SALES TAX | 670 | 00247785 | 20130625 | WABAUNSEE COUNTY | 45,623.00 |
| LOCAL SALES TAX | 670 | 00254105 | 20130729 | WABAUNSEE COUNTY | 43,574.60 |
| LOCAL SALES TAX | 670 | 00260655 | 20130829 | WABAUNSEE COUNTY | 41,582.27 |
| LOCAL SALES TAX | 670 | 00267336 | 20130926 | WABAUNSEE COUNTY | 38,289.35 |
| LOCAL SALES TAX | 670 | 00279678 | 20131030 | WABAUNSEE COUNTY | 38,515.67 |
| LOCAL SALES TAX | 670 | 00285874 | 20131125 | WABAUNSEE COUNTY | 42,629.86 |
| LOCAL SALES TAX | 670 | 00293695 | 20131226 | WABAUNSEE COUNTY | 44,740.94 |
| *********************************** | TOTAL | LOCAL SALES TAX | 480,806.39 | ||
| SAND ROYALTY | 565 | 13213003 | 20130617 | WABAUNSEE COUNTY | 1,901.50 |
| *********************************** | TOTAL | SAND ROYALTY | 1,901.50 | ||
| SEVERANCE TAX | 565 | 13207236 | 20130218 | WABAUNSEE COUNTY | 2,907.85 |
| SEVERANCE TAX | 565 | 13207315 | 20130524 | WABAUNSEE COUNTY | 717.61 |
| SEVERANCE TAX | 565 | 14207077 | 20130822 | WABAUNSEE COUNTY | 2,139.47 |
| *********************************** | TOTAL | SEVERANCE TAX | 5,764.93 | ||
| SPECIAL HIGHWAY | 670 | 00213320 | 20130122 | WABAUNSEE COUNTY | 67,044.82 |
| SPECIAL HIGHWAY | 670 | 00234591 | 20130419 | WABAUNSEE COUNTY | 63,209.26 |
| SPECIAL HIGHWAY | 670 | 00251653 | 20130719 | WABAUNSEE COUNTY | 67,067.11 |
| SPECIAL HIGHWAY | 670 | 00277545 | 20131021 | WABAUNSEE COUNTY | 74,182.09 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 271,503.28 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00235428 | 20130422 | WABAUNSEE COUNTY | 1,644.09 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 1,644.09 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1400086 | 20130717 | WABAUNSEE COUNTY CONSERVATION DISTRICT | 24,889.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,889.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00030536 | 20130115 | WABAUNSEE COUNTY | 6,440.60 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 6,440.60 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081680 | 20130103 | WABAUNSEE COUNTY | 2,618.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10086024 | 20130215 | WABAUNSEE COUNTY | 868.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10089001 | 20130402 | WABAUNSEE COUNTY | 2,230.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10093618 | 20130508 | WABAUNSEE COUNTY | 391.61 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10094333 | 20130515 | WABAUNSEE COUNTY | 564.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10100367 | 20130718 | WABAUNSEE COUNTY | 3,051.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10108046 | 20131007 | WABAUNSEE COUNTY | 2,618.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10112586 | 20131114 | WABAUNSEE COUNTY | 868.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 13,208.61 | ||
| ************************GRAND TOTAL | 1,129,466.65 |