State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00298056 | 20140129 | LINCOLN COUNTY | 2,234.54 |
| COMPENSATING USE TAX | 670 | 00302252 | 20140226 | LINCOLN COUNTY | 8,608.60 |
| COMPENSATING USE TAX | 670 | 00306428 | 20140324 | LINCOLN COUNTY | 2,472.45 |
| COMPENSATING USE TAX | 670 | 00311482 | 20140428 | LINCOLN COUNTY | 1,693.25 |
| COMPENSATING USE TAX | 670 | 00314840 | 20140527 | LINCOLN COUNTY | 5,057.48 |
| COMPENSATING USE TAX | 670 | 00318708 | 20140626 | LINCOLN COUNTY | 3,465.93 |
| COMPENSATING USE TAX | 670 | 00322626 | 20140723 | LINCOLN COUNTY | 2,240.84 |
| COMPENSATING USE TAX | 670 | 00326675 | 20140828 | LINCOLN COUNTY | 17,113.89 |
| COMPENSATING USE TAX | 670 | 00330710 | 20140929 | LINCOLN COUNTY | 1,877.86 |
| COMPENSATING USE TAX | 670 | 00335789 | 20141030 | LINCOLN COUNTY | 12,850.83 |
| COMPENSATING USE TAX | 670 | 00339284 | 20141128 | LINCOLN COUNTY | 8,791.79 |
| COMPENSATING USE TAX | 670 | 00342984 | 20141230 | LINCOLN COUNTY | 1,764.08 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 68,171.54 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00049341 | 20141222 | LINCOLN COUNTY | 2,807.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 2,807.00 | ||
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00021866 | 20140204 | LINCOLN COUNTY | 5,000.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00022496 | 20140304 | LINCOLN COUNTY | 12,912.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 17,912.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116930 | 20140106 | LINCOLN COUNTY | 6,842.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10119485 | 20140130 | LINCOLN COUNTY | 7,235.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10120764 | 20140211 | LINCOLN COUNTY | 742.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10122511 | 20140227 | LINCOLN COUNTY | 7,470.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125289 | 20140331 | LINCOLN COUNTY | 742.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10126109 | 20140408 | LINCOLN COUNTY | 7,357.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10128448 | 20140425 | LINCOLN COUNTY | 1,006.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10129002 | 20140508 | LINCOLN COUNTY | 7,123.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130508 | 20140519 | LINCOLN COUNTY | 740.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130508 | 20140519 | LINCOLN COUNTY | 404.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130508 | 20140519 | LINCOLN COUNTY | 1,277.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10133304 | 20140611 | LINCOLN COUNTY | 7,765.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10135099 | 20140619 | LINCOLN COUNTY | 6,605.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137162 | 20140721 | LINCOLN COUNTY | 1,169.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137162 | 20140721 | LINCOLN COUNTY | 403.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137162 | 20140721 | LINCOLN COUNTY | 2,078.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137363 | 20140724 | LINCOLN COUNTY | 9,185.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10141216 | 20140828 | LINCOLN COUNTY | 733.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10141488 | 20140904 | LINCOLN COUNTY | 12,041.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10143069 | 20140919 | LINCOLN COUNTY | 249.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144371 | 20141001 | LINCOLN COUNTY | 731.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144371 | 20141001 | LINCOLN COUNTY | 1,039.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144206 | 20141002 | LINCOLN COUNTY | 7,308.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10147136 | 20141104 | LINCOLN COUNTY | 8,960.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148721 | 20141118 | LINCOLN COUNTY | 731.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10149734 | 20141204 | LINCOLN COUNTY | 411.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10151121 | 20141217 | LINCOLN COUNTY | 7,640.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10151730 | 20141229 | LINCOLN COUNTY | 6,711.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 114,697.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00304915 | 20140311 | LINCOLN COUNTY | 528.07 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00317397 | 20140613 | LINCOLN COUNTY | 1,174.90 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00328871 | 20140912 | LINCOLN COUNTY | 736.46 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00341378 | 20141215 | LINCOLN COUNTY | 827.96 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,267.39 | ||
| LOCAL SALES TAX | 670 | 00298055 | 20140129 | LINCOLN COUNTY | 32,979.01 |
| LOCAL SALES TAX | 670 | 00302251 | 20140226 | LINCOLN COUNTY | 14,341.46 |
| LOCAL SALES TAX | 670 | 00306427 | 20140324 | LINCOLN COUNTY | 12,920.45 |
| LOCAL SALES TAX | 670 | 00311483 | 20140428 | LINCOLN COUNTY | 14,513.61 |
| LOCAL SALES TAX | 670 | 00314839 | 20140527 | LINCOLN COUNTY | 14,606.01 |
| LOCAL SALES TAX | 670 | 00318707 | 20140626 | LINCOLN COUNTY | 16,119.47 |
| LOCAL SALES TAX | 670 | 00322625 | 20140723 | LINCOLN COUNTY | 13,730.81 |
| LOCAL SALES TAX | 670 | 00326676 | 20140828 | LINCOLN COUNTY | 28,926.53 |
| LOCAL SALES TAX | 670 | 00330711 | 20140929 | LINCOLN COUNTY | 17,461.62 |
| LOCAL SALES TAX | 670 | 00335788 | 20141030 | LINCOLN COUNTY | 15,071.64 |
| LOCAL SALES TAX | 670 | 00339285 | 20141128 | LINCOLN COUNTY | 14,963.32 |
| LOCAL SALES TAX | 670 | 00342985 | 20141230 | LINCOLN COUNTY | 13,414.14 |
| *********************************** | TOTAL | LOCAL SALES TAX | 209,048.07 | ||
| SETOFF PAYMENTS | 173 | 00074099 | 20140306 | LINCOLN COUNTY | 158.23 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 158.23 | ||
| SPECIAL HIGHWAY | 670 | 00296417 | 20140122 | LINCOLN COUNTY | 55,658.05 |
| SPECIAL HIGHWAY | 670 | 00309928 | 20140421 | LINCOLN COUNTY | 53,704.29 |
| SPECIAL HIGHWAY | 670 | 00321671 | 20140721 | LINCOLN COUNTY | 60,151.52 |
| SPECIAL HIGHWAY | 670 | 00334026 | 20141021 | LINCOLN COUNTY | 61,477.39 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 230,991.25 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00310877 | 20140422 | LINCOLN COUNTY | 7,323.70 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 7,323.70 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1500032 | 20140703 | LINCOLN COUNTY CONSERVATION DISTRICT | 14,480.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 14,480.00 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00001773 | 20140328 | LINCOLN COUNTY | 1,830.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 1,830.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10120764 | 20140211 | LINCOLN COUNTY | 553.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125289 | 20140331 | LINCOLN COUNTY | 2,300.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10130508 | 20140519 | LINCOLN COUNTY | 148.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137162 | 20140721 | LINCOLN COUNTY | 2,768.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10144371 | 20141001 | LINCOLN COUNTY | 2,314.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10148988 | 20141118 | LINCOLN COUNTY | 478.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 8,561.00 | ||
| ************************GRAND TOTAL | 679,247.18 |