State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00443345 | 20170130 | PAWNEE COUNTY | 11,232.58 |
| COMPENSATING USE TAX | 670 | 00446811 | 20170227 | PAWNEE COUNTY | 13,105.73 |
| COMPENSATING USE TAX | 670 | 00451298 | 20170330 | PAWNEE COUNTY | 6,153.78 |
| COMPENSATING USE TAX | 670 | 00456107 | 20170427 | PAWNEE COUNTY | 8,154.50 |
| COMPENSATING USE TAX | 670 | 00460001 | 20170530 | PAWNEE COUNTY | 12,018.10 |
| COMPENSATING USE TAX | 670 | 00463844 | 20170629 | PAWNEE COUNTY | 10,182.43 |
| COMPENSATING USE TAX | 670 | 00468858 | 20170728 | PAWNEE COUNTY | 10,223.90 |
| COMPENSATING USE TAX | 670 | 00473253 | 20170830 | PAWNEE COUNTY | 14,329.71 |
| COMPENSATING USE TAX | 670 | 00477287 | 20170928 | PAWNEE COUNTY | 17,984.44 |
| COMPENSATING USE TAX | 670 | 00482246 | 20171030 | PAWNEE COUNTY | 13,790.10 |
| COMPENSATING USE TAX | 670 | 00487801 | 20171129 | PAWNEE COUNTY | 11,669.20 |
| COMPENSATING USE TAX | 670 | 00492206 | 20171228 | PAWNEE COUNTY | 10,041.95 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 138,886.42 | ||
| DOT - CONNECTING LINKS | 276 | CE066951 | 20170320 | PAWNEE COUNTY | 104,184.64 |
| DOT - CONNECTING LINKS | 276 | CE066939 | 20170320 | PAWNEE COUNTY | 7,076.42 |
| DOT - CONNECTING LINKS | 276 | CE066950 | 20170320 | PAWNEE COUNTY | 11,563.57 |
| DOT - CONNECTING LINKS | 276 | CE066949 | 20170320 | PAWNEE COUNTY | 7,500.00 |
| DOT - CONNECTING LINKS | 276 | CE071169 | 20170828 | PAWNEE COUNTY | 76,430.92 |
| DOT - CONNECTING LINKS | 276 | CE071170 | 20170828 | PAWNEE COUNTY | 83,953.94 |
| DOT - CONNECTING LINKS | 276 | CE071171 | 20170828 | PAWNEE COUNTY | 44,589.48 |
| DOT - CONNECTING LINKS | 276 | CE073566 | 20171204 | PAWNEE COUNTY | 35,609.88 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 370,908.85 | ||
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE069731 | 20170710 | PAWNEE COUNTY | 2,090.84 |
| *********************************** | TOTAL | DOT - ELDERLY & HANDICAPPED TRANS | 2,090.84 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00072839 | 20170719 | PAWNEE COUNTY | 29,939.13 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00073638 | 20170821 | PAWNEE COUNTY | 10,298.29 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 40,237.42 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE068043 | 20170504 | PAWNEE COUNTY | 21,962.56 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE068078 | 20170505 | PAWNEE COUNTY | 3,491.28 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE068079 | 20170505 | PAWNEE COUNTY | 903.49 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE070531 | 20170731 | PAWNEE COUNTY | 100.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE070560 | 20170802 | PAWNEE COUNTY | 14,384.57 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE072236 | 20171011 | PAWNEE COUNTY | 11,517.59 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE072376 | 20171011 | PAWNEE COUNTY | 39,862.53 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE072259 | 20171011 | PAWNEE COUNTY | 4,350.41 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE072260 | 20171011 | PAWNEE COUNTY | 6,931.20 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE073628 | 20171205 | PAWNEE COUNTY | 500.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE073952 | 20171220 | PAWNEE COUNTY | 4,633.39 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE073955 | 20171222 | PAWNEE COUNTY | 4,226.80 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 112,863.82 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215078 | 20170104 | PAWNEE COUNTY | 1,560.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215078 | 20170104 | PAWNEE COUNTY | 681.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10214126 | 20170104 | PAWNEE COUNTY | 6,305.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215078 | 20170104 | PAWNEE COUNTY | 1,216.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215078 | 20170104 | PAWNEE COUNTY | 356.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10214902 | 20170118 | PAWNEE COUNTY | 7,565.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10217093 | 20170201 | PAWNEE COUNTY | 5,643.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218595 | 20170209 | PAWNEE COUNTY | 1,216.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218595 | 20170209 | PAWNEE COUNTY | 189.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218595 | 20170209 | PAWNEE COUNTY | 2,108.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218934 | 20170213 | PAWNEE COUNTY | 681.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10220627 | 20170306 | PAWNEE COUNTY | 5,908.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10221986 | 20170403 | PAWNEE COUNTY | 1,216.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10221986 | 20170403 | PAWNEE COUNTY | 1,560.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10221986 | 20170403 | PAWNEE COUNTY | 156.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10223652 | 20170414 | PAWNEE COUNTY | 5,633.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10225705 | 20170428 | PAWNEE COUNTY | 2,656.24 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227147 | 20170605 | PAWNEE COUNTY | 6,610.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10229292 | 20170619 | PAWNEE COUNTY | 5,599.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10233172 | 20170807 | PAWNEE COUNTY | 7,074.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10233137 | 20170807 | PAWNEE COUNTY | 2,144.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10233997 | 20170807 | PAWNEE COUNTY | 5,984.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10236572 | 20170906 | PAWNEE COUNTY | 1,559.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10236572 | 20170906 | PAWNEE COUNTY | 971.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10236734 | 20170908 | PAWNEE COUNTY | 1,824.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10236734 | 20170908 | PAWNEE COUNTY | 609.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10236734 | 20170908 | PAWNEE COUNTY | 2,788.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10236734 | 20170908 | PAWNEE COUNTY | 1,689.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10236484 | 20170913 | PAWNEE COUNTY | 5,861.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239383 | 20171006 | PAWNEE COUNTY | 1,394.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239383 | 20171006 | PAWNEE COUNTY | 1,216.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239383 | 20171006 | PAWNEE COUNTY | 707.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239207 | 20171016 | PAWNEE COUNTY | 5,121.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10242934 | 20171117 | PAWNEE COUNTY | 463.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243498 | 20171122 | PAWNEE COUNTY | 979.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243471 | 20171127 | PAWNEE COUNTY | 5,408.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243977 | 20171205 | PAWNEE COUNTY | 300.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10244741 | 20171213 | PAWNEE COUNTY | 1,400.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10244741 | 20171213 | PAWNEE COUNTY | 289.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10245720 | 20171229 | PAWNEE COUNTY | 4,313.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 108,951.24 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00449686 | 20170316 | PAWNEE COUNTY | 844.22 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00455611 | 20170426 | PAWNEE COUNTY | 1,028.59 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00470757 | 20170804 | PAWNEE COUNTY | 1,003.37 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00484039 | 20171103 | PAWNEE COUNTY | 935.15 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,811.33 | ||
| LOCAL SALES TAX | 670 | 00443346 | 20170130 | PAWNEE COUNTY | 79,729.53 |
| LOCAL SALES TAX | 670 | 00446812 | 20170227 | PAWNEE COUNTY | 95,021.22 |
| LOCAL SALES TAX | 670 | 00451299 | 20170330 | PAWNEE COUNTY | 88,256.69 |
| LOCAL SALES TAX | 670 | 00456108 | 20170427 | PAWNEE COUNTY | 80,769.38 |
| LOCAL SALES TAX | 670 | 00460000 | 20170530 | PAWNEE COUNTY | 85,017.68 |
| LOCAL SALES TAX | 670 | 00463845 | 20170629 | PAWNEE COUNTY | 72,302.96 |
| LOCAL SALES TAX | 670 | 00468859 | 20170728 | PAWNEE COUNTY | 83,470.55 |
| LOCAL SALES TAX | 670 | 00473254 | 20170830 | PAWNEE COUNTY | 84,298.76 |
| LOCAL SALES TAX | 670 | 00477288 | 20170928 | PAWNEE COUNTY | 87,542.15 |
| LOCAL SALES TAX | 670 | 00482247 | 20171030 | PAWNEE COUNTY | 86,045.98 |
| LOCAL SALES TAX | 670 | 00487800 | 20171129 | PAWNEE COUNTY | 82,443.74 |
| LOCAL SALES TAX | 670 | 00492207 | 20171228 | PAWNEE COUNTY | 89,458.36 |
| *********************************** | TOTAL | LOCAL SALES TAX | 1,014,357.00 | ||
| SETOFF PAYMENTS | 173 | 00132391 | 20170222 | PAWNEE COUNTY | 451.98 |
| SETOFF PAYMENTS | 173 | 00132390 | 20170222 | PAWNEE COUNTY | 36.06 |
| SETOFF PAYMENTS | 173 | 00133219 | 20170302 | PAWNEE COUNTY | 43.99 |
| SETOFF PAYMENTS | 173 | 00133220 | 20170302 | PAWNEE COUNTY | 557.76 |
| SETOFF PAYMENTS | 173 | 00133221 | 20170306 | PAWNEE COUNTY | 76.95 |
| SETOFF PAYMENTS | 173 | 00134247 | 20170321 | PAWNEE COUNTY | 173.81 |
| SETOFF PAYMENTS | 173 | 00134246 | 20170321 | PAWNEE COUNTY | 155.71 |
| SETOFF PAYMENTS | 173 | 00135287 | 20170404 | PAWNEE COUNTY | 329.21 |
| SETOFF PAYMENTS | 173 | 00135289 | 20170406 | PAWNEE COUNTY | 149.04 |
| SETOFF PAYMENTS | 173 | 00135288 | 20170406 | PAWNEE COUNTY | 142.36 |
| SETOFF PAYMENTS | 173 | 00136247 | 20170420 | PAWNEE COUNTY | 381.70 |
| SETOFF PAYMENTS | 173 | 00136248 | 20170420 | PAWNEE COUNTY | 93.96 |
| SETOFF PAYMENTS | 173 | 00137054 | 20170504 | PAWNEE COUNTY | 94.77 |
| SETOFF PAYMENTS | 173 | 00137053 | 20170504 | PAWNEE COUNTY | 186.96 |
| SETOFF PAYMENTS | 173 | 00137824 | 20170519 | PAWNEE COUNTY | 26.60 |
| SETOFF PAYMENTS | 173 | 00137823 | 20170519 | PAWNEE COUNTY | 129.37 |
| SETOFF PAYMENTS | 173 | 00138780 | 20170606 | PAWNEE COUNTY | 184.77 |
| SETOFF PAYMENTS | 173 | 00140417 | 20170707 | PAWNEE COUNTY | 29.91 |
| SETOFF PAYMENTS | 173 | 00143216 | 20170907 | PAWNEE COUNTY | 73.72 |
| SETOFF PAYMENTS | 173 | 00146072 | 20171106 | PAWNEE COUNTY | 36.45 |
| SETOFF PAYMENTS | 173 | 00147739 | 20171206 | PAWNEE COUNTY | 19.00 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 3,374.08 | ||
| SEVERANCE TAX | 565 | 17207176 | 20170210 | PAWNEE COUNTY | 4,876.11 |
| SEVERANCE TAX | 565 | 17207244 | 20170522 | PAWNEE COUNTY | 5,118.20 |
| SEVERANCE TAX | 565 | 18207046 | 20170822 | PAWNEE COUNTY | 5,156.00 |
| SEVERANCE TAX | 565 | 18207118 | 20171016 | PAWNEE COUNTY | 4,930.00 |
| *********************************** | TOTAL | SEVERANCE TAX | 20,080.31 | ||
| SPECIAL HIGHWAY | 670 | 00442028 | 20170123 | PAWNEE COUNTY | 97,383.03 |
| SPECIAL HIGHWAY | 670 | 00454439 | 20170421 | PAWNEE COUNTY | 90,637.44 |
| SPECIAL HIGHWAY | 670 | 00467123 | 20170721 | PAWNEE COUNTY | 93,625.23 |
| SPECIAL HIGHWAY | 670 | 00480709 | 20171023 | PAWNEE COUNTY | 97,266.16 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 378,911.86 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00455301 | 20170424 | PAWNEE COUNTY | 2,050.65 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 2,050.65 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00030284 | 20170109 | PAWNEE COUNTY | 2,406.42 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00030269 | 20170109 | PAWNEE COUNTY | 50,676.64 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00030284 | 20170109 | PAWNEE COUNTY | 100,406.44 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00031502 | 20170407 | PAWNEE COUNTY | 50,676.63 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00032701 | 20170707 | PAWNEE COUNTY | 50,676.64 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00032742 | 20170710 | PAWNEE COUNTY | 1,979.21 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00032742 | 20170710 | PAWNEE COUNTY | 109,300.42 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00034123 | 20171013 | PAWNEE COUNTY | 47,666.35 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 413,788.75 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00072839 | 20170719 | PAWNEE COUNTY | 3,522.25 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00073638 | 20170821 | PAWNEE COUNTY | 1,287.29 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 4,809.54 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10215078 | 20170104 | PAWNEE COUNTY | 3,035.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10218595 | 20170209 | PAWNEE COUNTY | 1,525.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10221986 | 20170403 | PAWNEE COUNTY | 525.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10221986 | 20170403 | PAWNEE COUNTY | 3,391.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10236572 | 20170906 | PAWNEE COUNTY | 694.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10236572 | 20170906 | PAWNEE COUNTY | 682.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10236572 | 20170906 | PAWNEE COUNTY | 1,166.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10236734 | 20170908 | PAWNEE COUNTY | 4,224.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10237356 | 20170918 | PAWNEE COUNTY | 77.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10239383 | 20171006 | PAWNEE COUNTY | 3,428.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10243498 | 20171122 | PAWNEE COUNTY | 237.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 18,984.00 | ||
| STATE AID - JUDICIAL SYSTEM | 677 | 00016415 | 20170105 | PAWNEE COUNTY | 2,397.60 |
| STATE AID - JUDICIAL SYSTEM | 677 | 00017026 | 20170406 | PAWNEE COUNTY | 2,397.62 |
| STATE AID - JUDICIAL SYSTEM | 677 | 00017987 | 20170803 | PAWNEE COUNTY | 2,738.95 |
| STATE AID - JUDICIAL SYSTEM | 677 | 00018467 | 20171013 | PAWNEE COUNTY | 2,738.95 |
| *********************************** | TOTAL | STATE AID - JUDICIAL SYSTEM | 10,273.12 | ||
| VEHICLE LICENSE FEES | 565 | 17211075 | 20170112 | PAWNEE COUNTY | 1,050.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 1,050.00 | ||
| VEHICLE RENTAL TAX | 670 | 00463366 | 20170626 | PAWNEE COUNTY | 38.88 |
| VEHICLE RENTAL TAX | 670 | 00489450 | 20171204 | PAWNEE COUNTY | 232.21 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 271.09 | ||
| ************************GRAND TOTAL | 2,645,700.32 |