State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00136697 | 20120130 | LINCOLN COUNTY | 1,937.14 |
COMPENSATING USE TAX | 670 | 00142677 | 20120227 | LINCOLN COUNTY | 1,856.12 |
COMPENSATING USE TAX | 670 | 00149269 | 20120328 | LINCOLN COUNTY | 1,547.22 |
COMPENSATING USE TAX | 670 | 00156406 | 20120430 | LINCOLN COUNTY | 2,326.83 |
COMPENSATING USE TAX | 670 | 00162696 | 20120530 | LINCOLN COUNTY | 2,497.40 |
COMPENSATING USE TAX | 670 | 00167941 | 20120628 | LINCOLN COUNTY | 1,521.52 |
COMPENSATING USE TAX | 670 | 00173225 | 20120727 | LINCOLN COUNTY | 1,450.63 |
COMPENSATING USE TAX | 670 | 00178169 | 20120830 | LINCOLN COUNTY | 1,414.53 |
COMPENSATING USE TAX | 670 | 00187730 | 20120927 | LINCOLN COUNTY | 2,725.36 |
COMPENSATING USE TAX | 670 | 00195838 | 20121030 | LINCOLN COUNTY | 3,707.51 |
COMPENSATING USE TAX | 670 | 00202181 | 20121129 | LINCOLN COUNTY | 4,978.15 |
COMPENSATING USE TAX | 670 | 00208510 | 20121224 | LINCOLN COUNTY | 2,252.79 |
*********************************** | TOTAL | COMPENSATING USE TAX | 28,215.20 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00018948 | 20120119 | LINCOLN COUNTY | 6,291.32 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00019192 | 20120124 | LINCOLN COUNTY | 1,423.19 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00019777 | 20120210 | LINCOLN COUNTY | 50,076.36 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00019789 | 20120210 | LINCOLN COUNTY | 3,014.40 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00019788 | 20120210 | LINCOLN COUNTY | 24,408.89 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00019786 | 20120210 | LINCOLN COUNTY | 12,056.48 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00019784 | 20120210 | LINCOLN COUNTY | 66,313.06 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00019781 | 20120210 | LINCOLN COUNTY | 71,909.09 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00019780 | 20120210 | LINCOLN COUNTY | 39,779.87 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00019778 | 20120210 | LINCOLN COUNTY | 39,088.24 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00019791 | 20120210 | LINCOLN COUNTY | 12,369.61 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00020075 | 20120216 | LINCOLN COUNTY | 3,770.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00020129 | 20120216 | LINCOLN COUNTY | 18,763.32 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00020248 | 20120222 | LINCOLN COUNTY | 36,147.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00020249 | 20120222 | LINCOLN COUNTY | 42,340.65 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00020557 | 20120301 | LINCOLN COUNTY | 17,101.17 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00020809 | 20120306 | LINCOLN COUNTY | 5,235.57 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00028494 | 20121107 | LINCOLN COUNTY | 7,485.00 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 457,573.22 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10043983 | 20120103 | LINCOLN COUNTY | 1,270.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10043800 | 20120104 | LINCOLN COUNTY | 8,138.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10045485 | 20120125 | LINCOLN COUNTY | 7,349.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10048903 | 20120216 | LINCOLN COUNTY | 765.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049350 | 20120305 | LINCOLN COUNTY | 3,237.68 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10050010 | 20120312 | LINCOLN COUNTY | 8,209.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053240 | 20120329 | LINCOLN COUNTY | 755.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053520 | 20120419 | LINCOLN COUNTY | 6,308.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10057723 | 20120509 | LINCOLN COUNTY | 404.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10057723 | 20120509 | LINCOLN COUNTY | 753.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058372 | 20120524 | LINCOLN COUNTY | 1,057.04 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10059199 | 20120524 | LINCOLN COUNTY | 7,777.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10056691 | 20120525 | LINCOLN COUNTY | 6,862.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064278 | 20120724 | LINCOLN COUNTY | 8,836.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064733 | 20120724 | LINCOLN COUNTY | 403.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064733 | 20120724 | LINCOLN COUNTY | 1,545.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10065715 | 20120817 | LINCOLN COUNTY | 7,998.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10070853 | 20120920 | LINCOLN COUNTY | 2,114.50 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10071242 | 20120926 | LINCOLN COUNTY | 9,035.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10072387 | 20121001 | LINCOLN COUNTY | 455.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10073900 | 20121012 | LINCOLN COUNTY | 7,092.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10074489 | 20121018 | LINCOLN COUNTY | 1,174.09 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10075373 | 20121019 | LINCOLN COUNTY | 686.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10076530 | 20121108 | LINCOLN COUNTY | 8,084.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10077585 | 20121114 | LINCOLN COUNTY | 773.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10080669 | 20121228 | LINCOLN COUNTY | 7,310.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081533 | 20121231 | LINCOLN COUNTY | 773.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 109,163.31 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145239 | 20120307 | LINCOLN COUNTY | 584.52 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00165821 | 20120614 | LINCOLN COUNTY | 712.58 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00181962 | 20120918 | LINCOLN COUNTY | 727.55 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206576 | 20121214 | LINCOLN COUNTY | 923.57 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,948.22 | ||
LOCAL SALES TAX | 670 | 00136698 | 20120130 | LINCOLN COUNTY | 14,295.22 |
LOCAL SALES TAX | 670 | 00142678 | 20120227 | LINCOLN COUNTY | 14,059.80 |
LOCAL SALES TAX | 670 | 00149270 | 20120328 | LINCOLN COUNTY | 11,951.38 |
LOCAL SALES TAX | 670 | 00156407 | 20120430 | LINCOLN COUNTY | 12,451.60 |
LOCAL SALES TAX | 670 | 00162697 | 20120530 | LINCOLN COUNTY | 14,618.54 |
LOCAL SALES TAX | 670 | 00167942 | 20120628 | LINCOLN COUNTY | 12,811.21 |
LOCAL SALES TAX | 670 | 00173226 | 20120727 | LINCOLN COUNTY | 16,017.32 |
LOCAL SALES TAX | 670 | 00178170 | 20120830 | LINCOLN COUNTY | 17,827.22 |
LOCAL SALES TAX | 670 | 00187729 | 20120927 | LINCOLN COUNTY | 12,056.59 |
LOCAL SALES TAX | 670 | 00195837 | 20121030 | LINCOLN COUNTY | 12,905.37 |
LOCAL SALES TAX | 670 | 00202182 | 20121129 | LINCOLN COUNTY | 12,434.30 |
LOCAL SALES TAX | 670 | 00208511 | 20121224 | LINCOLN COUNTY | 10,689.30 |
*********************************** | TOTAL | LOCAL SALES TAX | 162,117.85 | ||
SETOFF PAYMENTS | 173 | 00038230 | 20120502 | LINCOLN COUNTY | 28.12 |
SETOFF PAYMENTS | 173 | 00039228 | 20120517 | LINCOLN COUNTY | 27.74 |
*********************************** | TOTAL | SETOFF PAYMENTS | 55.86 | ||
SPECIAL HIGHWAY | 670 | 00134851 | 20120120 | LINCOLN COUNTY | 56,008.90 |
SPECIAL HIGHWAY | 670 | 00154025 | 20120419 | LINCOLN COUNTY | 53,449.63 |
SPECIAL HIGHWAY | 670 | 00170858 | 20120719 | LINCOLN COUNTY | 56,332.73 |
SPECIAL HIGHWAY | 670 | 00193823 | 20121019 | LINCOLN COUNTY | 56,393.72 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 222,184.98 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00155087 | 20120424 | LINCOLN COUNTY | (7,449.43) |
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00158506 | 20120502 | LINCOLN COUNTY | 7,419.35 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | (30.08) | ||
STATE AID - BOARD OF AGRICULTURE | 046 | E1300025 | 20120703 | LINCOLN COUNTY CONSERVATION DISTRICT | 15,831.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 15,831.00 | ||
STATE AID - DEPARTMENT OF REVENUE | 565 | 13065053 | 20120913 | LINCOLN COUNTY | (370.80) |
STATE AID - DEPARTMENT OF REVENUE | 565 | 13065112 | 20120918 | LINCOLN COUNTY | 370.80 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 0.00 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00019777 | 20120210 | LINCOLN COUNTY | 6,676.85 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00019778 | 20120210 | LINCOLN COUNTY | 5,211.77 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00019780 | 20120210 | LINCOLN COUNTY | 5,303.98 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00019781 | 20120210 | LINCOLN COUNTY | 9,587.88 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00019784 | 20120210 | LINCOLN COUNTY | 8,841.74 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00019786 | 20120210 | LINCOLN COUNTY | 1,607.53 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00019788 | 20120210 | LINCOLN COUNTY | 3,254.52 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00019789 | 20120210 | LINCOLN COUNTY | 401.92 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00020129 | 20120216 | LINCOLN COUNTY | 2,501.78 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00020809 | 20120306 | LINCOLN COUNTY | 13,328.82 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 56,716.79 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10043983 | 20120103 | LINCOLN COUNTY | 2,300.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10048903 | 20120216 | LINCOLN COUNTY | 651.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053240 | 20120329 | LINCOLN COUNTY | 2,300.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10057723 | 20120509 | LINCOLN COUNTY | 148.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10055725 | 20120517 | LINCOLN COUNTY | 255.15 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064733 | 20120724 | LINCOLN COUNTY | 2,448.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10072387 | 20121001 | LINCOLN COUNTY | 2,618.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10077585 | 20121114 | LINCOLN COUNTY | 537.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081533 | 20121231 | LINCOLN COUNTY | 2,300.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 13,557.15 | ||
VEHICLE LICENSE FEES | 565 | 12211113 | 20120413 | LINCOLN COUNTY | 175.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 175.00 | ||
************************GRAND TOTAL | 1,068,508.50 |