State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00010771 | 20100827 | WABAUNSEE COUNTY TREASURER | 0.53 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00016471 | 20100927 | WABAUNSEE COUNTY TREASURER | 2.47 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00023486 | 20101025 | WABAUNSEE COUNTY TREASURER | 4,585.59 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00030455 | 20101122 | WABAUNSEE COUNTY TREASURER | 1,893.21 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00043380 | 20101222 | WABAUNSEE COUNTY TREASURER | 1,758.19 |
*********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 8,239.99 | ||
COMPENSATING USE TAX | 670 | V3022091 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 1,390.18 |
COMPENSATING USE TAX | 670 | V3025090 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 4,832.86 |
COMPENSATING USE TAX | 670 | V3029090 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 6,667.98 |
COMPENSATING USE TAX | 670 | V3033092 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 4,266.87 |
COMPENSATING USE TAX | 670 | V3036093 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 6,687.54 |
COMPENSATING USE TAX | 670 | V3040093 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 4,844.75 |
COMPENSATING USE TAX | 670 | 00003319 | 20100727 | WABAUNSEE COUNTY TREASURER | 11,631.36 |
COMPENSATING USE TAX | 670 | 00010770 | 20100827 | WABAUNSEE COUNTY TREASURER | 577.21 |
COMPENSATING USE TAX | 670 | 00016472 | 20100927 | WABAUNSEE COUNTY TREASURER | 3,452.94 |
COMPENSATING USE TAX | 670 | 00023487 | 20101025 | WABAUNSEE COUNTY TREASURER | 5,895.32 |
COMPENSATING USE TAX | 670 | 00030456 | 20101122 | WABAUNSEE COUNTY TREASURER | 8,322.88 |
COMPENSATING USE TAX | 670 | 00043381 | 20101222 | WABAUNSEE COUNTY TREASURER | 7,948.76 |
*********************************** | TOTAL | COMPENSATING USE TAX | 66,518.65 | ||
DOT - NOXIOUS WEED CONTROL | 276 | V0504388 | 20100621 | WABAUNSEE COUNTY NOXIOUS WEED DEPT | 3,530.63 |
DOT - NOXIOUS WEED CONTROL | 276 | V0504388 | 20100621 | WABAUNSEE COUNTY NOXIOUS WEED DEPT | 1.00 |
DOT - NOXIOUS WEED CONTROL | 276 | V0504996 | 20100623 | WABAUNSEE COUNTY NOXIOUS WEED DEPT | 6,157.22 |
DOT - NOXIOUS WEED CONTROL | 276 | V0504996 | 20100623 | WABAUNSEE COUNTY NOXIOUS WEED DEPT | 1.00 |
DOT - NOXIOUS WEED CONTROL | 276 | V0505009 | 20100623 | WABAUNSEE COUNTY NOXIOUS WEED DEPT | 1.00 |
DOT - NOXIOUS WEED CONTROL | 276 | V0505009 | 20100623 | WABAUNSEE COUNTY NOXIOUS WEED DEPT | 1,351.30 |
*********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 11,042.15 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1001639 | 20100528 | WABAUNSEE COUNTY EMERGENCY MANAGMENT | 12,052.40 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00003024 | 20100914 | WABAUNSEE COUNTY TREASURER | 500.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005937 | 20101207 | WABAUNSEE COUNTY TREASURER | 1,580.87 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00006257 | 20101213 | WABAUNSEE COUNTY TREASURER | 21,104.25 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 35,237.52 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010967 | 20100105 | WABAUNSEE COUNTY HEALTH DEPT | 399.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010967 | 20100105 | WABAUNSEE COUNTY HEALTH DEPT | 377.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013736 | 20100119 | WABAUNSEE COUNTY HEALTH DEPT | 3,947.65 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013739 | 20100120 | WABAUNSEE COUNTY HEALTH DEPT | 5,312.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013679 | 20100121 | WABAUNSEE COUNTY HEALTH DEPT | 2,802.24 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014010 | 20100122 | WABAUNSEE COUNTY HEALTH DEPT | 1,000.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012129 | 20100209 | WABAUNSEE COUNTY HEALTH DEPT | 377.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015943 | 20100223 | WABAUNSEE COUNTY HEALTH DEPT | 3,476.95 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016608 | 20100304 | WABAUNSEE COUNTY HEALTH DEPT | 3,621.35 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016613 | 20100304 | WABAUNSEE COUNTY HEALTH DEPT | 5,315.77 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016478 | 20100401 | WABAUNSEE COUNTY HEALTH DEPT | 377.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016478 | 20100401 | WABAUNSEE COUNTY HEALTH DEPT | 399.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016478 | 20100401 | WABAUNSEE COUNTY HEALTH DEPT | 760.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019610 | 20100421 | WABAUNSEE COUNTY HEALTH DEPT | 600.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013708 | 20100421 | WABAUNSEE COUNTY HEALTH DEPT | 398.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021572 | 20100519 | WABAUNSEE COUNTY HEALTH DEPT | 399.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021572 | 20100519 | WABAUNSEE COUNTY HEALTH DEPT | 819.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021572 | 20100519 | WABAUNSEE COUNTY HEALTH DEPT | 376.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021760 | 20100525 | WABAUNSEE COUNTY HEALTH DEPT | 712.84 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021876 | 20100526 | WABAUNSEE COUNTY HEALTH DEPT | 2,630.93 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000303 | 20100720 | WABAUNSEE COUNTY TREASURER | 765.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000303 | 20100720 | WABAUNSEE COUNTY TREASURER | 626.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000303 | 20100720 | WABAUNSEE COUNTY TREASURER | 798.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005259 | 20100923 | WABAUNSEE COUNTY TREASURER | 399.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005259 | 20100923 | WABAUNSEE COUNTY TREASURER | 220.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005365 | 20100927 | WABAUNSEE COUNTY TREASURER | 90.63 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10006117 | 20101005 | WABAUNSEE COUNTY TREASURER | 4,148.45 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009168 | 20101110 | WABAUNSEE COUNTY TREASURER | 384.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 41,531.81 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028091 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 1,583.25 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037092 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 898.65 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013477 | 20100908 | WABAUNSEE COUNTY TREASURER | 1,082.35 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041405 | 20101209 | WABAUNSEE COUNTY TREASURER | 2,439.94 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 6,004.19 | ||
LOCAL SALES TAX | 670 | V3022091 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 33,020.43 |
LOCAL SALES TAX | 670 | V3025090 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 36,029.60 |
LOCAL SALES TAX | 670 | V3029090 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 32,412.44 |
LOCAL SALES TAX | 670 | V3033092 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 29,018.24 |
LOCAL SALES TAX | 670 | V3036093 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 33,583.36 |
LOCAL SALES TAX | 670 | V3040093 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 29,037.83 |
LOCAL SALES TAX | 670 | 00003318 | 20100727 | WABAUNSEE COUNTY TREASURER | 27,594.36 |
LOCAL SALES TAX | 670 | 00010769 | 20100827 | WABAUNSEE COUNTY TREASURER | 41,884.40 |
LOCAL SALES TAX | 670 | 00016473 | 20100927 | WABAUNSEE COUNTY TREASURER | 35,258.60 |
LOCAL SALES TAX | 670 | 00023488 | 20101025 | WABAUNSEE COUNTY TREASURER | 37,489.08 |
LOCAL SALES TAX | 670 | 00030457 | 20101122 | WABAUNSEE COUNTY TREASURER | 36,566.87 |
LOCAL SALES TAX | 670 | 00043382 | 20101222 | WABAUNSEE COUNTY TREASURER | 34,499.70 |
*********************************** | TOTAL | LOCAL SALES TAX | 406,394.91 | ||
SAND ROYALTY | 565 | V0130007 | 20100623 | WABAUNSEE COUNTY TREASURER | 2,926.32 |
*********************************** | TOTAL | SAND ROYALTY | 2,926.32 | ||
SEVERANCE TAX | 565 | V0070147 | 20100225 | WABAUNSEE COUNTY TREASURER | 1,089.80 |
SEVERANCE TAX | 565 | V0070227 | 20100519 | WABAUNSEE COUNTY TREASURER | 519.11 |
SEVERANCE TAX | 565 | 11207077 | 20100831 | WABAUNSEE COUNTY TREASURER | 2,432.92 |
SEVERANCE TAX | 565 | 11207155 | 20101112 | WABAUNSEE COUNTY TREASURER | 855.65 |
*********************************** | TOTAL | SEVERANCE TAX | 4,897.48 | ||
SPECIAL HIGHWAY | 276 | V3021099 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 73,711.81 |
SPECIAL HIGHWAY | 276 | V3030099 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 68,344.20 |
SPECIAL HIGHWAY | 670 | 00000911 | 20100721 | WABAUNSEE COUNTY TREASURER | 71,766.12 |
SPECIAL HIGHWAY | 670 | 00021587 | 20101018 | WABAUNSEE COUNTY TREASURER | 73,223.28 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 287,045.41 | ||
STATE AID - CONSERVATION COMMISSION | 634 | 00000022 | 20100712 | WABAUNSEE COUNTY CONSERVATION DISTRICT | 22,955.00 |
*********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 22,955.00 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005937 | 20101207 | WABAUNSEE COUNTY TREASURER | 210.78 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00006257 | 20101213 | WABAUNSEE COUNTY TREASURER | 2,813.90 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 3,024.68 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010967 | 20100105 | WABAUNSEE COUNTY HEALTH DEPT | 817.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010967 | 20100105 | WABAUNSEE COUNTY HEALTH DEPT | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012129 | 20100209 | WABAUNSEE COUNTY HEALTH DEPT | 817.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018083 | 20100325 | WABAUNSEE COUNTY TREASURER | 22.90 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018083 | 20100325 | WABAUNSEE COUNTY TREASURER | 187.96 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016478 | 20100401 | WABAUNSEE COUNTY HEALTH DEPT | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016478 | 20100401 | WABAUNSEE COUNTY HEALTH DEPT | 57.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000303 | 20100720 | WABAUNSEE COUNTY TREASURER | 2,859.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10002530 | 20100824 | WABAUNSEE COUNTY TREASURER | 4,587.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005259 | 20100923 | WABAUNSEE COUNTY TREASURER | 2,781.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10009168 | 20101110 | WABAUNSEE COUNTY TREASURER | 1,267.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 16,895.86 | ||
STATE WIRELESS 911 GRANT | 252 | 00000342 | 20100901 | WABAUNSEE COUNTY TREASURER | 55,444.00 |
*********************************** | TOTAL | STATE WIRELESS 911 GRANT | 55,444.00 | ||
VEHICLE RENTAL TAX | 670 | V3039073 | 20100622 | STATE DISTRIBUTION BY STATE TREASURER | 45.25 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 45.25 | ||
************************GRAND TOTAL | 968,203.22 |