State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00347538 | 20150130 | PAWNEE COUNTY | 16,336.47 |
COMPENSATING USE TAX | 670 | 00351273 | 20150227 | PAWNEE COUNTY | 12,394.64 |
COMPENSATING USE TAX | 670 | 00355186 | 20150330 | PAWNEE COUNTY | 8,112.74 |
COMPENSATING USE TAX | 670 | 00359804 | 20150429 | PAWNEE COUNTY | 11,996.30 |
COMPENSATING USE TAX | 670 | 00363324 | 20150528 | PAWNEE COUNTY | 12,397.99 |
COMPENSATING USE TAX | 670 | 00367264 | 20150629 | PAWNEE COUNTY | 8,848.20 |
COMPENSATING USE TAX | 670 | 00371298 | 20150730 | PAWNEE COUNTY | 8,184.41 |
COMPENSATING USE TAX | 670 | 00374471 | 20150828 | PAWNEE COUNTY | 16,235.45 |
COMPENSATING USE TAX | 670 | 00378747 | 20150930 | PAWNEE COUNTY | 25,441.40 |
COMPENSATING USE TAX | 670 | 00383546 | 20151029 | PAWNEE COUNTY | 17,668.58 |
COMPENSATING USE TAX | 670 | 00387145 | 20151130 | PAWNEE COUNTY | 18,219.95 |
COMPENSATING USE TAX | 670 | 00390683 | 20151228 | PAWNEE COUNTY | 11,707.49 |
*********************************** | TOTAL | COMPENSATING USE TAX | 167,543.62 | ||
DOT - CONNECTING LINKS | 276 | CE048314 | 20150504 | PAWNEE COUNTY | 2,300.00 |
DOT - CONNECTING LINKS | 276 | CE051856 | 20150911 | PAWNEE COUNTY | 35,779.80 |
DOT - CONNECTING LINKS | 276 | CE053530 | 20151113 | PAWNEE COUNTY | 5,750.00 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 43,829.80 | ||
DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE050434 | 20150715 | PAWNEE COUNTY | 2,414.33 |
*********************************** | TOTAL | DOT - ELDERLY & HANDICAPPED TRANS | 2,414.33 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00052282 | 20150414 | PAWNEE COUNTY | 15,652.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00058740 | 20151217 | PAWNEE COUNTY | 2,874.51 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00058771 | 20151221 | PAWNEE COUNTY | 15,900.00 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 34,426.51 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152231 | 20150102 | PAWNEE COUNTY | 1,261.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152231 | 20150102 | PAWNEE COUNTY | 732.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152231 | 20150102 | PAWNEE COUNTY | 317.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152231 | 20150102 | PAWNEE COUNTY | 1,048.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10153289 | 20150116 | PAWNEE COUNTY | 5,124.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10153741 | 20150121 | PAWNEE COUNTY | 350.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10156994 | 20150220 | PAWNEE COUNTY | 40.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10156994 | 20150220 | PAWNEE COUNTY | 1,048.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10156857 | 20150224 | PAWNEE COUNTY | 3,608.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157964 | 20150303 | PAWNEE COUNTY | 2,312.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10159023 | 20150324 | PAWNEE COUNTY | 4,363.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10159963 | 20150401 | PAWNEE COUNTY | 1,261.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10159963 | 20150401 | PAWNEE COUNTY | 732.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10159963 | 20150401 | PAWNEE COUNTY | 1,048.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10162715 | 20150501 | PAWNEE COUNTY | 5,740.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10165117 | 20150518 | PAWNEE COUNTY | 808.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10165117 | 20150518 | PAWNEE COUNTY | 1,263.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10165117 | 20150518 | PAWNEE COUNTY | 558.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10165855 | 20150522 | PAWNEE COUNTY | 1,049.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10165552 | 20150603 | PAWNEE COUNTY | 4,819.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10168204 | 20150616 | PAWNEE COUNTY | 2,250.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10167310 | 20150616 | PAWNEE COUNTY | 5,040.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170536 | 20150721 | PAWNEE COUNTY | 1,328.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170536 | 20150721 | PAWNEE COUNTY | 1,267.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170536 | 20150721 | PAWNEE COUNTY | 712.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170536 | 20150721 | PAWNEE COUNTY | 679.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170536 | 20150721 | PAWNEE COUNTY | 2,512.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170929 | 20150803 | PAWNEE COUNTY | 4,454.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10173747 | 20150903 | PAWNEE COUNTY | 6,506.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177218 | 20151006 | PAWNEE COUNTY | 757.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177218 | 20151006 | PAWNEE COUNTY | 880.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177218 | 20151006 | PAWNEE COUNTY | 1,256.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177218 | 20151006 | PAWNEE COUNTY | 356.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10179621 | 20151016 | PAWNEE COUNTY | 2,000.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10178460 | 20151028 | PAWNEE COUNTY | 4,612.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181266 | 20151123 | PAWNEE COUNTY | 356.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181266 | 20151123 | PAWNEE COUNTY | 676.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181865 | 20151208 | PAWNEE COUNTY | 4,827.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10183178 | 20151210 | PAWNEE COUNTY | 897.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 78,846.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353649 | 20150312 | PAWNEE COUNTY | 1,117.24 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365390 | 20150609 | PAWNEE COUNTY | 1,243.02 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376430 | 20150911 | PAWNEE COUNTY | 1,196.10 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389016 | 20151210 | PAWNEE COUNTY | 1,282.37 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,838.73 | ||
LOCAL SALES TAX | 670 | 00347537 | 20150130 | PAWNEE COUNTY | 72,546.51 |
LOCAL SALES TAX | 670 | 00351274 | 20150227 | PAWNEE COUNTY | 96,734.96 |
LOCAL SALES TAX | 670 | 00355187 | 20150330 | PAWNEE COUNTY | 78,617.09 |
LOCAL SALES TAX | 670 | 00359805 | 20150429 | PAWNEE COUNTY | 82,477.14 |
LOCAL SALES TAX | 670 | 00363323 | 20150528 | PAWNEE COUNTY | 83,400.87 |
LOCAL SALES TAX | 670 | 00367265 | 20150629 | PAWNEE COUNTY | 82,011.34 |
LOCAL SALES TAX | 670 | 00371297 | 20150730 | PAWNEE COUNTY | 77,385.03 |
LOCAL SALES TAX | 670 | 00374470 | 20150828 | PAWNEE COUNTY | 87,278.07 |
LOCAL SALES TAX | 670 | 00378748 | 20150930 | PAWNEE COUNTY | 86,713.42 |
LOCAL SALES TAX | 670 | 00383547 | 20151029 | PAWNEE COUNTY | 78,792.23 |
LOCAL SALES TAX | 670 | 00387146 | 20151130 | PAWNEE COUNTY | 86,291.99 |
LOCAL SALES TAX | 670 | 00390684 | 20151228 | PAWNEE COUNTY | 91,923.06 |
*********************************** | TOTAL | LOCAL SALES TAX | 1,004,171.71 | ||
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 16208041 | 20150923 | PAWNEE COUNTY | 107,433.54 |
*********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 107,433.54 | ||
SETOFF PAYMENTS | 173 | 00091963 | 20150122 | PAWNEE COUNTY | 70.47 |
SETOFF PAYMENTS | 173 | 00093410 | 20150219 | PAWNEE COUNTY | 282.94 |
SETOFF PAYMENTS | 173 | 00094385 | 20150305 | PAWNEE COUNTY | 156.16 |
SETOFF PAYMENTS | 173 | 00094386 | 20150305 | PAWNEE COUNTY | 28.35 |
SETOFF PAYMENTS | 173 | 00095382 | 20150317 | PAWNEE COUNTY | 98.77 |
SETOFF PAYMENTS | 173 | 00095383 | 20150319 | PAWNEE COUNTY | 594.91 |
SETOFF PAYMENTS | 173 | 00095384 | 20150319 | PAWNEE COUNTY | 257.78 |
SETOFF PAYMENTS | 173 | 00096497 | 20150406 | PAWNEE COUNTY | 127.15 |
SETOFF PAYMENTS | 173 | 00096496 | 20150406 | PAWNEE COUNTY | 36.45 |
SETOFF PAYMENTS | 173 | 00097535 | 20150421 | PAWNEE COUNTY | 154.36 |
SETOFF PAYMENTS | 173 | 00098601 | 20150504 | PAWNEE COUNTY | 561.91 |
SETOFF PAYMENTS | 173 | 00098602 | 20150506 | PAWNEE COUNTY | 155.80 |
SETOFF PAYMENTS | 173 | 00099549 | 20150521 | PAWNEE COUNTY | 453.72 |
SETOFF PAYMENTS | 173 | 00099550 | 20150521 | PAWNEE COUNTY | 38.88 |
SETOFF PAYMENTS | 173 | 00101408 | 20150619 | PAWNEE COUNTY | 46.98 |
SETOFF PAYMENTS | 173 | 00104090 | 20150806 | PAWNEE COUNTY | 252.32 |
SETOFF PAYMENTS | 173 | 00106182 | 20150921 | PAWNEE COUNTY | 994.80 |
SETOFF PAYMENTS | 173 | 00107065 | 20151006 | PAWNEE COUNTY | 20.54 |
SETOFF PAYMENTS | 173 | 00110752 | 20151221 | PAWNEE COUNTY | 101.03 |
*********************************** | TOTAL | SETOFF PAYMENTS | 4,433.32 | ||
SEVERANCE TAX | 565 | 15207213 | 20150225 | PAWNEE COUNTY | 19,537.56 |
SEVERANCE TAX | 565 | 15207291 | 20150521 | PAWNEE COUNTY | 11,556.91 |
SEVERANCE TAX | 565 | 16207050 | 20150817 | PAWNEE COUNTY | 8,321.83 |
SEVERANCE TAX | 565 | 16207119 | 20151123 | PAWNEE COUNTY | 9,190.87 |
*********************************** | TOTAL | SEVERANCE TAX | 48,607.17 | ||
SPECIAL HIGHWAY | 670 | 00345767 | 20150122 | PAWNEE COUNTY | 93,354.38 |
SPECIAL HIGHWAY | 670 | 00358369 | 20150421 | PAWNEE COUNTY | 90,398.69 |
SPECIAL HIGHWAY | 670 | 00369858 | 20150721 | PAWNEE COUNTY | 93,671.28 |
SPECIAL HIGHWAY | 670 | 00381998 | 20151021 | PAWNEE COUNTY | 99,890.72 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 377,315.07 | ||
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00020659 | 20150107 | PAWNEE COUNTY | 109,393.50 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00020737 | 20150108 | PAWNEE COUNTY | 51,590.50 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00021862 | 20150406 | PAWNEE COUNTY | 51,590.50 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00023042 | 20150706 | PAWNEE COUNTY | 107,434.59 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00023171 | 20150713 | PAWNEE COUNTY | 51,976.00 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00024302 | 20151007 | PAWNEE COUNTY | 44,513.44 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 416,498.53 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00058740 | 20151217 | PAWNEE COUNTY | 338.18 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 338.18 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10152231 | 20150102 | PAWNEE COUNTY | 3,074.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10156994 | 20150220 | PAWNEE COUNTY | 355.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10158659 | 20150309 | PAWNEE COUNTY | 1,285.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10159963 | 20150401 | PAWNEE COUNTY | 269.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10159963 | 20150401 | PAWNEE COUNTY | 3,122.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10165117 | 20150518 | PAWNEE COUNTY | 355.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10165117 | 20150518 | PAWNEE COUNTY | 476.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10165117 | 20150518 | PAWNEE COUNTY | 156.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10165982 | 20150605 | PAWNEE COUNTY | 652.57 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10170536 | 20150721 | PAWNEE COUNTY | 4,319.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10174588 | 20150901 | PAWNEE COUNTY | 1,103.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10177218 | 20151006 | PAWNEE COUNTY | 3,035.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10183178 | 20151210 | PAWNEE COUNTY | 1,280.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 19,481.57 | ||
STATE AID - JUDICIAL SYSTEM | 677 | 00011401 | 20150102 | PAWNEE COUNTY | 1,937.78 |
STATE AID - JUDICIAL SYSTEM | 677 | 00012030 | 20150408 | PAWNEE COUNTY | 1,937.78 |
STATE AID - JUDICIAL SYSTEM | 677 | 00013050 | 20150826 | PAWNEE COUNTY | 2,797.78 |
STATE AID - JUDICIAL SYSTEM | 677 | 00013322 | 20151014 | PAWNEE COUNTY | 2,797.78 |
*********************************** | TOTAL | STATE AID - JUDICIAL SYSTEM | 9,471.12 | ||
VEHICLE LICENSE FEES | 565 | 15211169 | 20150410 | PAWNEE COUNTY | 350.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 350.00 | ||
VEHICLE RENTAL TAX | 670 | 00365722 | 20150610 | PAWNEE COUNTY | 226.32 |
VEHICLE RENTAL TAX | 670 | 00386660 | 20151124 | PAWNEE COUNTY | 186.74 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 413.06 | ||
************************GRAND TOTAL | 2,320,412.26 |