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 | 00298099 | 20140129 | REPUBLIC COUNTY | 9,456.07 |
COMPENSATING USE TAX | 670 | 00302295 | 20140226 | REPUBLIC COUNTY | 11,200.94 |
COMPENSATING USE TAX | 670 | 00306470 | 20140324 | REPUBLIC COUNTY | 7,565.92 |
COMPENSATING USE TAX | 670 | 00311524 | 20140428 | REPUBLIC COUNTY | 6,496.03 |
COMPENSATING USE TAX | 670 | 00314882 | 20140527 | REPUBLIC COUNTY | 13,029.38 |
COMPENSATING USE TAX | 670 | 00318751 | 20140626 | REPUBLIC COUNTY | 11,518.97 |
COMPENSATING USE TAX | 670 | 00322669 | 20140723 | REPUBLIC COUNTY | 10,996.15 |
COMPENSATING USE TAX | 670 | 00326717 | 20140828 | REPUBLIC COUNTY | 13,540.40 |
COMPENSATING USE TAX | 670 | 00330752 | 20140929 | REPUBLIC COUNTY | 17,732.51 |
COMPENSATING USE TAX | 670 | 00335831 | 20141030 | REPUBLIC COUNTY | 510.02 |
COMPENSATING USE TAX | 670 | 00339326 | 20141128 | REPUBLIC COUNTY | 14,106.47 |
COMPENSATING USE TAX | 670 | 00343027 | 20141230 | REPUBLIC COUNTY | 7,830.84 |
*********************************** | TOTAL | COMPENSATING USE TAX | 123,983.70 | ||
DOT - CONNECTING LINKS | 276 | CE034466 | 20140114 | REPUBLIC COUNTY | 236,795.89 |
DOT - CONNECTING LINKS | 276 | CE041883 | 20140929 | REPUBLIC COUNTY | 7,001.32 |
DOT - CONNECTING LINKS | 276 | CE042987 | 20141031 | REPUBLIC COUNTY | 157,759.51 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 401,556.72 | ||
DOT - LAND AND INTEREST IN LAND | 276 | 00121788 | 20140618 | REPUBLIC COUNTY | 1,241.34 |
DOT - LAND AND INTEREST IN LAND | 276 | 00125794 | 20140812 | REPUBLIC COUNTY | 47,975.00 |
*********************************** | TOTAL | DOT - LAND AND INTEREST IN LAND | 49,216.34 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00043492 | 20140424 | REPUBLIC COUNTY | 9,150.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00043467 | 20140424 | REPUBLIC COUNTY | 17,661.38 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00043493 | 20140424 | REPUBLIC COUNTY | 28,395.77 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00049322 | 20141219 | REPUBLIC COUNTY | 2,690.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00049339 | 20141222 | REPUBLIC COUNTY | 8,071.00 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 65,968.15 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10121285 | 20140214 | REPUBLIC COUNTY | 1,062.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10122183 | 20140221 | REPUBLIC COUNTY | 650.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125313 | 20140331 | REPUBLIC COUNTY | 2,565.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125313 | 20140331 | REPUBLIC COUNTY | 1,146.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125313 | 20140331 | REPUBLIC COUNTY | 233.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130548 | 20140519 | REPUBLIC COUNTY | 1,639.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130548 | 20140519 | REPUBLIC COUNTY | 845.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137279 | 20140721 | REPUBLIC COUNTY | 2,367.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137279 | 20140721 | REPUBLIC COUNTY | 1,078.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137279 | 20140721 | REPUBLIC COUNTY | 1,145.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144406 | 20141001 | REPUBLIC COUNTY | 1,183.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148770 | 20141118 | REPUBLIC COUNTY | 1,183.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 15,096.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00304939 | 20140311 | REPUBLIC COUNTY | 1,195.83 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317421 | 20140613 | REPUBLIC COUNTY | 1,237.10 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00328895 | 20140912 | REPUBLIC COUNTY | 1,411.46 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341402 | 20141215 | REPUBLIC COUNTY | 1,085.01 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,929.40 | ||
LOCAL SALES TAX | 670 | 00298098 | 20140129 | REPUBLIC COUNTY | 66,415.63 |
LOCAL SALES TAX | 670 | 00302294 | 20140226 | REPUBLIC COUNTY | 66,281.58 |
LOCAL SALES TAX | 670 | 00306469 | 20140324 | REPUBLIC COUNTY | 64,363.84 |
LOCAL SALES TAX | 670 | 00311525 | 20140428 | REPUBLIC COUNTY | 69,639.57 |
LOCAL SALES TAX | 670 | 00314881 | 20140527 | REPUBLIC COUNTY | 68,773.55 |
LOCAL SALES TAX | 670 | 00318750 | 20140626 | REPUBLIC COUNTY | 88,588.27 |
LOCAL SALES TAX | 670 | 00322668 | 20140723 | REPUBLIC COUNTY | 81,507.01 |
LOCAL SALES TAX | 670 | 00326718 | 20140828 | REPUBLIC COUNTY | 75,834.35 |
LOCAL SALES TAX | 670 | 00330753 | 20140929 | REPUBLIC COUNTY | 100,513.79 |
LOCAL SALES TAX | 670 | 00335830 | 20141030 | REPUBLIC COUNTY | 75,131.27 |
LOCAL SALES TAX | 670 | 00339327 | 20141128 | REPUBLIC COUNTY | 78,224.41 |
LOCAL SALES TAX | 670 | 00343028 | 20141230 | REPUBLIC COUNTY | 74,729.33 |
*********************************** | TOTAL | LOCAL SALES TAX | 910,002.60 | ||
SETOFF PAYMENTS | 173 | 00074110 | 20140306 | REPUBLIC COUNTY | 716.44 |
SETOFF PAYMENTS | 173 | 00075137 | 20140320 | REPUBLIC COUNTY | 411.57 |
SETOFF PAYMENTS | 173 | 00077220 | 20140421 | REPUBLIC COUNTY | 1,267.45 |
SETOFF PAYMENTS | 173 | 00078126 | 20140506 | REPUBLIC COUNTY | 114.37 |
SETOFF PAYMENTS | 173 | 00080319 | 20140605 | REPUBLIC COUNTY | 634.44 |
SETOFF PAYMENTS | 173 | 00082454 | 20140707 | REPUBLIC COUNTY | 128.93 |
SETOFF PAYMENTS | 173 | 00083272 | 20140721 | REPUBLIC COUNTY | 87.72 |
SETOFF PAYMENTS | 173 | 00086921 | 20141006 | REPUBLIC COUNTY | 133.82 |
*********************************** | TOTAL | SETOFF PAYMENTS | 3,494.74 | ||
SPECIAL HIGHWAY | 670 | 00296443 | 20140122 | REPUBLIC COUNTY | 90,130.28 |
SPECIAL HIGHWAY | 670 | 00309954 | 20140421 | REPUBLIC COUNTY | 86,837.54 |
SPECIAL HIGHWAY | 670 | 00321697 | 20140721 | REPUBLIC COUNTY | 96,015.46 |
SPECIAL HIGHWAY | 670 | 00334052 | 20141021 | REPUBLIC COUNTY | 98,210.27 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 371,193.55 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00310891 | 20140422 | REPUBLIC COUNTY | 1,871.74 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 1,871.74 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | E1500050 | 20140703 | REPUBLIC COUNTY CONSERVATION DISTRICT | 22,211.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 22,211.00 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00001723 | 20140303 | REPUBLIC COUNTY | 915.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 915.00 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00043467 | 20140424 | REPUBLIC COUNTY | 2,354.85 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00043493 | 20140424 | REPUBLIC COUNTY | 3,786.10 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00043492 | 20140424 | REPUBLIC COUNTY | 1,220.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 7,360.95 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10120806 | 20140211 | REPUBLIC COUNTY | 848.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10121285 | 20140214 | REPUBLIC COUNTY | 1,076.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125313 | 20140331 | REPUBLIC COUNTY | 2,362.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125313 | 20140331 | REPUBLIC COUNTY | 1,709.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10132296 | 20140604 | REPUBLIC COUNTY | 588.68 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137279 | 20140721 | REPUBLIC COUNTY | 3,131.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10144406 | 20141001 | REPUBLIC COUNTY | 2,616.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10148770 | 20141118 | REPUBLIC COUNTY | 866.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 13,196.68 | ||
VEHICLE LICENSE FEES | 565 | 14211090 | 20140127 | REPUBLIC COUNTY | 350.00 |
VEHICLE LICENSE FEES | 565 | 14211158 | 20140407 | REPUBLIC COUNTY | 175.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 525.00 | ||
VEHICLE RENTAL TAX | 670 | 00318122 | 20140619 | REPUBLIC COUNTY | 150.51 |
VEHICLE RENTAL TAX | 670 | 00338936 | 20141125 | REPUBLIC COUNTY | 102.10 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 252.61 | ||
************************GRAND TOTAL | 1,991,774.18 |