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 |
|---|---|---|---|---|---|
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00443393 | 20170130 | WABAUNSEE COUNTY | 1,026.31 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00446859 | 20170227 | WABAUNSEE COUNTY | 3,776.68 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00451346 | 20170330 | WABAUNSEE COUNTY | 3,449.15 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00456155 | 20170427 | WABAUNSEE COUNTY | 4,698.57 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00460050 | 20170530 | WABAUNSEE COUNTY | 1,507.73 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00463892 | 20170629 | WABAUNSEE COUNTY | 3,478.03 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00468906 | 20170728 | WABAUNSEE COUNTY | 3,339.19 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00473301 | 20170830 | WABAUNSEE COUNTY | 4,134.17 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00477337 | 20170928 | WABAUNSEE COUNTY | 3,850.82 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00482296 | 20171030 | WABAUNSEE COUNTY | 3,978.18 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00487852 | 20171129 | WABAUNSEE COUNTY | 6,185.70 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00492256 | 20171228 | WABAUNSEE COUNTY | 787.66 |
| *********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 40,212.19 | ||
| COMPENSATING USE TAX | 670 | 00443394 | 20170130 | WABAUNSEE COUNTY | 14,460.14 |
| COMPENSATING USE TAX | 670 | 00446860 | 20170227 | WABAUNSEE COUNTY | 15,644.78 |
| COMPENSATING USE TAX | 670 | 00451347 | 20170330 | WABAUNSEE COUNTY | 8,628.90 |
| COMPENSATING USE TAX | 670 | 00456156 | 20170427 | WABAUNSEE COUNTY | 8,266.95 |
| COMPENSATING USE TAX | 670 | 00460049 | 20170530 | WABAUNSEE COUNTY | 9,864.64 |
| COMPENSATING USE TAX | 670 | 00463893 | 20170629 | WABAUNSEE COUNTY | 10,120.53 |
| COMPENSATING USE TAX | 670 | 00468907 | 20170728 | WABAUNSEE COUNTY | 8,611.35 |
| COMPENSATING USE TAX | 670 | 00473302 | 20170830 | WABAUNSEE COUNTY | 11,262.75 |
| COMPENSATING USE TAX | 670 | 00477338 | 20170928 | WABAUNSEE COUNTY | 9,519.66 |
| COMPENSATING USE TAX | 670 | 00482297 | 20171030 | WABAUNSEE COUNTY | 6,688.44 |
| COMPENSATING USE TAX | 670 | 00487851 | 20171129 | WABAUNSEE COUNTY | 10,730.75 |
| COMPENSATING USE TAX | 670 | 00492257 | 20171228 | WABAUNSEE COUNTY | 9,468.33 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 123,267.22 | ||
| DOT - CONNECTING LINKS | 276 | CE070980 | 20170818 | WABAUNSEE COUNTY | 160,000.00 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 160,000.00 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00069930 | 20170329 | WABAUNSEE COUNTY | 13,592.17 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00069931 | 20170329 | WABAUNSEE COUNTY | 59,251.98 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00069932 | 20170329 | WABAUNSEE COUNTY | 16,321.60 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00071372 | 20170516 | WABAUNSEE COUNTY | 31,530.23 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 120,695.98 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215131 | 20170106 | WABAUNSEE COUNTY | 331.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215131 | 20170106 | WABAUNSEE COUNTY | 1,567.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218707 | 20170213 | WABAUNSEE COUNTY | 1,567.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218707 | 20170213 | WABAUNSEE COUNTY | 331.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222046 | 20170405 | WABAUNSEE COUNTY | 331.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222046 | 20170405 | WABAUNSEE COUNTY | 1,567.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227358 | 20170523 | WABAUNSEE COUNTY | 1,569.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227657 | 20170524 | WABAUNSEE COUNTY | 263.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232778 | 20170727 | WABAUNSEE COUNTY | 2,249.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232778 | 20170727 | WABAUNSEE COUNTY | 2,555.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232778 | 20170727 | WABAUNSEE COUNTY | 496.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239477 | 20171011 | WABAUNSEE COUNTY | 331.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239477 | 20171011 | WABAUNSEE COUNTY | 308.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239477 | 20171011 | WABAUNSEE COUNTY | 1,277.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243096 | 20171121 | WABAUNSEE COUNTY | 1,021.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243096 | 20171121 | WABAUNSEE COUNTY | 266.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243096 | 20171121 | WABAUNSEE COUNTY | 1,277.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 17,306.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00449710 | 20170316 | WABAUNSEE COUNTY | 2,952.43 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00455636 | 20170426 | WABAUNSEE COUNTY | 2,733.40 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00470782 | 20170804 | WABAUNSEE COUNTY | 3,466.40 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00484064 | 20171103 | WABAUNSEE COUNTY | 5,040.79 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 14,193.02 | ||
| LOCAL SALES TAX | 670 | 00443395 | 20170130 | WABAUNSEE COUNTY | 48,720.45 |
| LOCAL SALES TAX | 670 | 00446861 | 20170227 | WABAUNSEE COUNTY | 60,830.41 |
| LOCAL SALES TAX | 670 | 00451348 | 20170330 | WABAUNSEE COUNTY | 38,338.26 |
| LOCAL SALES TAX | 670 | 00456157 | 20170427 | WABAUNSEE COUNTY | 41,493.14 |
| LOCAL SALES TAX | 670 | 00460048 | 20170530 | WABAUNSEE COUNTY | 40,245.75 |
| LOCAL SALES TAX | 670 | 00463894 | 20170629 | WABAUNSEE COUNTY | 36,466.73 |
| LOCAL SALES TAX | 670 | 00468908 | 20170728 | WABAUNSEE COUNTY | 39,178.87 |
| LOCAL SALES TAX | 670 | 00473303 | 20170830 | WABAUNSEE COUNTY | 43,250.08 |
| LOCAL SALES TAX | 670 | 00477339 | 20170928 | WABAUNSEE COUNTY | 46,591.25 |
| LOCAL SALES TAX | 670 | 00482298 | 20171030 | WABAUNSEE COUNTY | 44,078.68 |
| LOCAL SALES TAX | 670 | 00487850 | 20171129 | WABAUNSEE COUNTY | 53,779.95 |
| LOCAL SALES TAX | 670 | 00492258 | 20171228 | WABAUNSEE COUNTY | 43,988.44 |
| *********************************** | TOTAL | LOCAL SALES TAX | 536,962.01 | ||
| SAND ROYALTY | 565 | 17213003 | 20170619 | WABAUNSEE COUNTY | 264.71 |
| *********************************** | TOTAL | SAND ROYALTY | 264.71 | ||
| SEVERANCE TAX | 565 | 17207197 | 20170210 | WABAUNSEE COUNTY | 395.16 |
| SEVERANCE TAX | 565 | 17207265 | 20170522 | WABAUNSEE COUNTY | 586.78 |
| SEVERANCE TAX | 565 | 18207067 | 20170822 | WABAUNSEE COUNTY | 267.29 |
| SEVERANCE TAX | 565 | 18207138 | 20171016 | WABAUNSEE COUNTY | 379.38 |
| *********************************** | TOTAL | SEVERANCE TAX | 1,628.61 | ||
| SPECIAL HIGHWAY | 670 | 00442054 | 20170123 | WABAUNSEE COUNTY | 75,437.43 |
| SPECIAL HIGHWAY | 670 | 00454465 | 20170421 | WABAUNSEE COUNTY | 70,294.25 |
| SPECIAL HIGHWAY | 670 | 00467149 | 20170721 | WABAUNSEE COUNTY | 75,827.65 |
| SPECIAL HIGHWAY | 670 | 00480735 | 20171023 | WABAUNSEE COUNTY | 78,737.41 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 300,296.74 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00455327 | 20170424 | WABAUNSEE COUNTY | 1,587.80 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 1,587.80 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC180065 | 20170720 | WABAUNSEE COUNTY CONSERVATION DISTRICT | 20,739.04 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 20,739.04 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00071372 | 20170516 | WABAUNSEE COUNTY | 4,204.03 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 4,204.03 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10215131 | 20170106 | WABAUNSEE COUNTY | 2,639.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10218707 | 20170213 | WABAUNSEE COUNTY | 888.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10222046 | 20170405 | WABAUNSEE COUNTY | 2,639.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227657 | 20170524 | WABAUNSEE COUNTY | 67.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227812 | 20170530 | WABAUNSEE COUNTY | 355.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227812 | 20170530 | WABAUNSEE COUNTY | 533.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232778 | 20170727 | WABAUNSEE COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232196 | 20170731 | WABAUNSEE COUNTY | 186.87 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10239477 | 20171011 | WABAUNSEE COUNTY | 2,566.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10243096 | 20171121 | WABAUNSEE COUNTY | 168.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 11,791.87 | ||
| ************************GRAND TOTAL | 1,353,149.22 |