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 | 00136740 | 20120130 | REPUBLIC COUNTY | 13,983.54 |
| COMPENSATING USE TAX | 670 | 00142720 | 20120227 | REPUBLIC COUNTY | 10,971.39 |
| COMPENSATING USE TAX | 670 | 00149312 | 20120328 | REPUBLIC COUNTY | 9,832.30 |
| COMPENSATING USE TAX | 670 | 00156449 | 20120430 | REPUBLIC COUNTY | 11,559.65 |
| COMPENSATING USE TAX | 670 | 00162738 | 20120530 | REPUBLIC COUNTY | 7,512.21 |
| COMPENSATING USE TAX | 670 | 00167984 | 20120628 | REPUBLIC COUNTY | 12,074.21 |
| COMPENSATING USE TAX | 670 | 00173268 | 20120727 | REPUBLIC COUNTY | 4,135.93 |
| COMPENSATING USE TAX | 670 | 00178212 | 20120830 | REPUBLIC COUNTY | 4,401.94 |
| COMPENSATING USE TAX | 670 | 00187773 | 20120927 | REPUBLIC COUNTY | 16,931.63 |
| COMPENSATING USE TAX | 670 | 00195880 | 20121030 | REPUBLIC COUNTY | 9,695.66 |
| COMPENSATING USE TAX | 670 | 00202223 | 20121129 | REPUBLIC COUNTY | 26,166.18 |
| COMPENSATING USE TAX | 670 | 00208552 | 20121224 | REPUBLIC COUNTY | 9,598.51 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 136,863.15 | ||
| DOT - CONNECTING LINKS | 276 | CE013894 | 20120105 | REPUBLIC COUNTY | 405,000.00 |
| DOT - CONNECTING LINKS | 276 | CE014310 | 20120113 | REPUBLIC COUNTY | 197,207.12 |
| DOT - CONNECTING LINKS | 276 | CE023008 | 20121127 | REPUBLIC COUNTY | 19,309.35 |
| DOT - CONNECTING LINKS | 276 | CE023152 | 20121130 | REPUBLIC COUNTY | 512,842.88 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 1,134,359.35 | ||
| DRUG CONTROL PAYMENTS | 565 | 13216118 | 20121019 | REPUBLIC COUNTY | 375.00 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 375.00 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00019197 | 20120124 | REPUBLIC COUNTY | 70,879.94 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00019449 | 20120131 | REPUBLIC COUNTY | 4,687.50 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00020124 | 20120216 | REPUBLIC COUNTY | 10,770.16 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00028632 | 20121109 | REPUBLIC COUNTY | 73,529.39 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00029913 | 20121226 | REPUBLIC COUNTY | 8,070.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 167,936.99 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10047617 | 20120214 | REPUBLIC COUNTY | 3,447.59 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053326 | 20120329 | REPUBLIC COUNTY | 232.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10051560 | 20120329 | REPUBLIC COUNTY | 258.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058106 | 20120514 | REPUBLIC COUNTY | 846.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10057880 | 20120525 | REPUBLIC COUNTY | 1,689.14 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064785 | 20120724 | REPUBLIC COUNTY | 1,078.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064785 | 20120724 | REPUBLIC COUNTY | 536.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10072557 | 20121001 | REPUBLIC COUNTY | 268.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10073691 | 20121009 | REPUBLIC COUNTY | 2,408.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10074484 | 20121018 | REPUBLIC COUNTY | 2,543.95 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10078275 | 20121120 | REPUBLIC COUNTY | 268.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10079315 | 20121210 | REPUBLIC COUNTY | 313.32 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081659 | 20121231 | REPUBLIC COUNTY | 153.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 14,041.50 | ||
| FEDERAL AID-CORPORATION COMMISSION | 143 | 00005559 | 20120210 | REPUBLIC COUNTY | 52,269.30 |
| FEDERAL AID-CORPORATION COMMISSION | 143 | 00006442 | 20120621 | REPUBLIC COUNTY | 15,000.00 |
| *********************************** | TOTAL | FEDERAL AID-CORPORATION COMMISSION | 67,269.30 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00145264 | 20120307 | REPUBLIC COUNTY | 986.83 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00165846 | 20120614 | REPUBLIC COUNTY | 1,135.45 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00181987 | 20120918 | REPUBLIC COUNTY | 1,384.91 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00206602 | 20121214 | REPUBLIC COUNTY | 1,554.96 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 5,062.15 | ||
| LOCAL SALES TAX | 670 | 00136741 | 20120130 | REPUBLIC COUNTY | 80,761.73 |
| LOCAL SALES TAX | 670 | 00142721 | 20120227 | REPUBLIC COUNTY | 69,350.70 |
| LOCAL SALES TAX | 670 | 00149313 | 20120328 | REPUBLIC COUNTY | 71,661.16 |
| LOCAL SALES TAX | 670 | 00156450 | 20120430 | REPUBLIC COUNTY | 55,563.20 |
| LOCAL SALES TAX | 670 | 00162739 | 20120530 | REPUBLIC COUNTY | 74,006.69 |
| LOCAL SALES TAX | 670 | 00167985 | 20120628 | REPUBLIC COUNTY | 60,339.70 |
| LOCAL SALES TAX | 670 | 00173269 | 20120727 | REPUBLIC COUNTY | 71,182.78 |
| LOCAL SALES TAX | 670 | 00178213 | 20120830 | REPUBLIC COUNTY | 86,679.66 |
| LOCAL SALES TAX | 670 | 00187772 | 20120927 | REPUBLIC COUNTY | 61,905.20 |
| LOCAL SALES TAX | 670 | 00195879 | 20121030 | REPUBLIC COUNTY | 78,749.80 |
| LOCAL SALES TAX | 670 | 00202224 | 20121129 | REPUBLIC COUNTY | 74,674.65 |
| LOCAL SALES TAX | 670 | 00208553 | 20121224 | REPUBLIC COUNTY | 62,808.64 |
| *********************************** | TOTAL | LOCAL SALES TAX | 847,683.91 | ||
| SETOFF PAYMENTS | 173 | 00032973 | 20120217 | REPUBLIC COUNTY | 26.60 |
| SETOFF PAYMENTS | 173 | 00033995 | 20120302 | REPUBLIC COUNTY | 114.90 |
| SETOFF PAYMENTS | 173 | 00036205 | 20120403 | REPUBLIC COUNTY | 109.54 |
| SETOFF PAYMENTS | 173 | 00038239 | 20120502 | REPUBLIC COUNTY | 108.89 |
| SETOFF PAYMENTS | 173 | 00039238 | 20120517 | REPUBLIC COUNTY | 201.15 |
| SETOFF PAYMENTS | 173 | 00040198 | 20120604 | REPUBLIC COUNTY | 69.52 |
| SETOFF PAYMENTS | 173 | 00042267 | 20120703 | REPUBLIC COUNTY | 74.26 |
| SETOFF PAYMENTS | 173 | 00043021 | 20120717 | REPUBLIC COUNTY | 160.25 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 865.11 | ||
| SPECIAL HIGHWAY | 670 | 00134877 | 20120120 | REPUBLIC COUNTY | 89,706.39 |
| SPECIAL HIGHWAY | 670 | 00154051 | 20120419 | REPUBLIC COUNTY | 85,442.98 |
| SPECIAL HIGHWAY | 670 | 00170884 | 20120719 | REPUBLIC COUNTY | 90,733.65 |
| SPECIAL HIGHWAY | 670 | 00193849 | 20121019 | REPUBLIC COUNTY | 90,835.80 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 356,718.82 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00155107 | 20120424 | REPUBLIC COUNTY | (5,968.05) |
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00158526 | 20120502 | REPUBLIC COUNTY | 5,943.95 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | (24.10) | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1300044 | 20120703 | REPUBLIC COUNTY CONSERVATION DISTRICT | 24,281.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,281.00 | ||
| STATE AID - DEPARTMENT OF REVENUE | 565 | 13065079 | 20120913 | REPUBLIC COUNTY | 1,308.38 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 1,308.38 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00019197 | 20120124 | REPUBLIC COUNTY | 9,450.66 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00019449 | 20120131 | REPUBLIC COUNTY | 1,562.50 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00020124 | 20120216 | REPUBLIC COUNTY | 1,436.02 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00028632 | 20121109 | REPUBLIC COUNTY | 9,803.92 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 22,253.10 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10044016 | 20120103 | REPUBLIC COUNTY | 1,875.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10044016 | 20120103 | REPUBLIC COUNTY | 2,863.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10048933 | 20120216 | REPUBLIC COUNTY | 1,114.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10049601 | 20120220 | REPUBLIC COUNTY | 1,875.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053326 | 20120329 | REPUBLIC COUNTY | 3,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053326 | 20120329 | REPUBLIC COUNTY | 2,631.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10058106 | 20120514 | REPUBLIC COUNTY | 268.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10055843 | 20120521 | REPUBLIC COUNTY | 739.94 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064785 | 20120724 | REPUBLIC COUNTY | 3,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064785 | 20120724 | REPUBLIC COUNTY | 2,363.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10072557 | 20121001 | REPUBLIC COUNTY | 2,595.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10072557 | 20121001 | REPUBLIC COUNTY | 3,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10078275 | 20121120 | REPUBLIC COUNTY | 845.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081659 | 20121231 | REPUBLIC COUNTY | 2,710.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081659 | 20121231 | REPUBLIC COUNTY | 1,875.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 33,003.94 | ||
| STATE AID - HISTORICAL SOCIETY | 288 | 00002654 | 20120308 | REPUBLIC COUNTY | 4,191.93 |
| *********************************** | TOTAL | STATE AID - HISTORICAL SOCIETY | 4,191.93 | ||
| STATE WIRELESS 911 GRANT | 252 | 00004713 | 20120202 | REPUBLIC COUNTY | 51,104.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 51,104.00 | ||
| VEHICLE LICENSE FEES | 565 | 12211135 | 20120413 | REPUBLIC COUNTY | 525.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 525.00 | ||
| VEHICLE RENTAL TAX | 670 | 00165535 | 20120613 | REPUBLIC COUNTY | 169.53 |
| VEHICLE RENTAL TAX | 670 | 00203462 | 20121129 | REPUBLIC COUNTY | 110.64 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 280.17 | ||
| ************************GRAND TOTAL | 2,868,098.70 |