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 | 00136754 | 20120130 | SEWARD COUNTY | 30,732.00 |
| COMPENSATING USE TAX | 670 | 00142734 | 20120227 | SEWARD COUNTY | 38,683.63 |
| COMPENSATING USE TAX | 670 | 00149326 | 20120328 | SEWARD COUNTY | 28,970.74 |
| COMPENSATING USE TAX | 670 | 00156463 | 20120430 | SEWARD COUNTY | 39,299.45 |
| COMPENSATING USE TAX | 670 | 00162752 | 20120530 | SEWARD COUNTY | 41,194.69 |
| COMPENSATING USE TAX | 670 | 00167998 | 20120628 | SEWARD COUNTY | 31,064.80 |
| COMPENSATING USE TAX | 670 | 00173282 | 20120727 | SEWARD COUNTY | 22,717.43 |
| COMPENSATING USE TAX | 670 | 00178226 | 20120830 | SEWARD COUNTY | 70,876.43 |
| COMPENSATING USE TAX | 670 | 00187787 | 20120927 | SEWARD COUNTY | 51,903.11 |
| COMPENSATING USE TAX | 670 | 00195894 | 20121030 | SEWARD COUNTY | 62,183.73 |
| COMPENSATING USE TAX | 670 | 00202237 | 20121129 | SEWARD COUNTY | 46,901.76 |
| COMPENSATING USE TAX | 670 | 00208566 | 20121224 | SEWARD COUNTY | 48,111.01 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 512,638.78 | ||
| DRUG CONTROL PAYMENTS | 565 | 12216177 | 20120425 | SEWARD COUNTY | 475.68 |
| DRUG CONTROL PAYMENTS | 565 | 12216231 | 20120524 | SEWARD COUNTY | 1,240.52 |
| DRUG CONTROL PAYMENTS | 565 | 13216063 | 20120731 | SEWARD COUNTY | 2,746.84 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 4,463.04 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00023826 | 20120619 | SEWARD COUNTY | 36,205.20 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00026354 | 20120910 | SEWARD COUNTY | 17,658.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 53,863.20 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10044279 | 20120103 | SEWARD COUNTY | 1,686.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10044279 | 20120103 | SEWARD COUNTY | 4,498.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10043788 | 20120104 | SEWARD COUNTY HEALTH DEPT. | 16,635.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049294 | 20120216 | SEWARD COUNTY | 4,498.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049294 | 20120216 | SEWARD COUNTY | 1,686.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10047938 | 20120216 | SEWARD COUNTY HEALTH DEPT. | 16,102.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10047932 | 20120216 | SEWARD COUNTY HEALTH DEPT. | 770.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10050701 | 20120320 | SEWARD COUNTY HEALTH DEPT. | 782.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10050699 | 20120320 | SEWARD COUNTY HEALTH DEPT. | 16,773.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10051396 | 20120402 | SEWARD COUNTY | 8,753.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053574 | 20120403 | SEWARD COUNTY | 4,498.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053574 | 20120403 | SEWARD COUNTY | 7,429.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053574 | 20120403 | SEWARD COUNTY | 1,686.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053527 | 20120419 | SEWARD COUNTY HEALTH DEPT. | 16,397.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058122 | 20120514 | SEWARD COUNTY | 4,496.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058122 | 20120514 | SEWARD COUNTY | 1,684.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058122 | 20120514 | SEWARD COUNTY | 11,140.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058538 | 20120525 | SEWARD COUNTY | 450.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058538 | 20120525 | SEWARD COUNTY | 100.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10057241 | 20120525 | SEWARD COUNTY HEALTH DEPT. | 738.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10057239 | 20120525 | SEWARD COUNTY HEALTH DEPT. | 15,219.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10056706 | 20120525 | SEWARD COUNTY HEALTH DEPT. | 1,693.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10060400 | 20120621 | SEWARD COUNTY HEALTH DEPT. | 25,253.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10061086 | 20120626 | SEWARD COUNTY HEALTH DEPT. | 1,406.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10063182 | 20120629 | SEWARD COUNTY HEALTH DEPT. | 1,132.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10063951 | 20120723 | SEWARD COUNTY | 868.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064288 | 20120724 | SEWARD COUNTY HEALTH DEPT. | 16,828.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064967 | 20120724 | SEWARD COUNTY | 12,230.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064967 | 20120724 | SEWARD COUNTY | 9,496.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064967 | 20120724 | SEWARD COUNTY | 18,972.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10067545 | 20120816 | SEWARD COUNTY | 403.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10065847 | 20120820 | SEWARD COUNTY HEALTH DEPT. | 634.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10065816 | 20120820 | SEWARD COUNTY HEALTH DEPT. | 14,295.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10067241 | 20120827 | SEWARD COUNTY | 100.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10067241 | 20120827 | SEWARD COUNTY | 450.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10069227 | 20120911 | SEWARD COUNTY HEALTH DEPT. | 587.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10070187 | 20120917 | SEWARD COUNTY HEALTH DEPT. | 17,156.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10072997 | 20121003 | SEWARD COUNTY | 2,795.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10072997 | 20121003 | SEWARD COUNTY | 6,115.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10074043 | 20121015 | SEWARD COUNTY HEALTH DEPT. | 1,254.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10074173 | 20121018 | SEWARD COUNTY HEALTH DEPT. | 24,523.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10075746 | 20121030 | SEWARD COUNTY HEALTH DEPT. | 1,211.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10076532 | 20121108 | SEWARD COUNTY HEALTH DEPT. | 18,629.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10078291 | 20121120 | SEWARD COUNTY | 1,686.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10078291 | 20121120 | SEWARD COUNTY | 5,187.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10078291 | 20121120 | SEWARD COUNTY | 4,748.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10079545 | 20121210 | SEWARD COUNTY HEALTH DEPT. | 95.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10079551 | 20121210 | SEWARD COUNTY HEALTH DEPT. | 300.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10080327 | 20121220 | SEWARD COUNTY | 3,669.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10080596 | 20121228 | SEWARD COUNTY HEALTH DEPT. | 16,777.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10080536 | 20121228 | SEWARD COUNTY HEALTH DEPT. | 1,084.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 345,596.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00145272 | 20120307 | SEWARD COUNTY | 6,558.28 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00165855 | 20120614 | SEWARD COUNTY | 2,508.23 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00181996 | 20120918 | SEWARD COUNTY | 1,981.09 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00206611 | 20121214 | SEWARD COUNTY | 1,973.24 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 13,020.84 | ||
| LOCAL SALES TAX | 670 | 00136755 | 20120130 | SEWARD COUNTY | 197,334.20 |
| LOCAL SALES TAX | 670 | 00142735 | 20120227 | SEWARD COUNTY | 216,574.82 |
| LOCAL SALES TAX | 670 | 00149327 | 20120328 | SEWARD COUNTY | 201,420.62 |
| LOCAL SALES TAX | 670 | 00156464 | 20120430 | SEWARD COUNTY | 181,945.67 |
| LOCAL SALES TAX | 670 | 00162753 | 20120530 | SEWARD COUNTY | 219,163.80 |
| LOCAL SALES TAX | 670 | 00167999 | 20120628 | SEWARD COUNTY | 200,386.50 |
| LOCAL SALES TAX | 670 | 00173283 | 20120727 | SEWARD COUNTY | 207,525.50 |
| LOCAL SALES TAX | 670 | 00178227 | 20120830 | SEWARD COUNTY | 223,757.52 |
| LOCAL SALES TAX | 670 | 00187786 | 20120927 | SEWARD COUNTY | 196,584.44 |
| LOCAL SALES TAX | 670 | 00195893 | 20121030 | SEWARD COUNTY | 217,030.20 |
| LOCAL SALES TAX | 670 | 00202238 | 20121129 | SEWARD COUNTY | 222,544.15 |
| LOCAL SALES TAX | 670 | 00208567 | 20121224 | SEWARD COUNTY | 193,370.76 |
| *********************************** | TOTAL | LOCAL SALES TAX | 2,477,638.18 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 13208056 | 20120712 | SEWARD COUNTY | 703,488.98 |
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 13208124 | 20120926 | SEWARD COUNTY | 364,427.21 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 1,067,916.19 | ||
| SEVERANCE TAX | 565 | 12207229 | 20120222 | SEWARD COUNTY | 65,427.80 |
| SEVERANCE TAX | 565 | 12207310 | 20120502 | SEWARD COUNTY | 49,747.69 |
| SEVERANCE TAX | 565 | 13207069 | 20120820 | SEWARD COUNTY | 41,471.19 |
| SEVERANCE TAX | 565 | 13207148 | 20121204 | SEWARD COUNTY | 34,098.01 |
| *********************************** | TOTAL | SEVERANCE TAX | 190,744.69 | ||
| SPECIAL HIGHWAY | 670 | 00134886 | 20120120 | SEWARD COUNTY | 150,694.88 |
| SPECIAL HIGHWAY | 670 | 00154060 | 20120419 | SEWARD COUNTY | 143,333.36 |
| SPECIAL HIGHWAY | 670 | 00170893 | 20120719 | SEWARD COUNTY | 151,791.72 |
| SPECIAL HIGHWAY | 670 | 00193858 | 20121019 | SEWARD COUNTY | 151,967.32 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 597,787.28 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00155112 | 20120424 | SEWARD COUNTY | (22,752.41) |
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00158531 | 20120502 | SEWARD COUNTY | 22,660.55 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | (91.86) | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1300050 | 20120703 | SEWARD COUNTY CONSERVATION DISTRICT | 24,281.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,281.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00006282 | 20120104 | SEWARD COUNTY | 154,505.96 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00008011 | 20120606 | SEWARD COUNTY | 5,960.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00008417 | 20120706 | SEWARD COUNTY | 5,189.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00008417 | 20120706 | SEWARD COUNTY | 161,405.50 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 327,060.46 | ||
| STATE AID - DEPARTMENT OF REVENUE | 565 | 13065088 | 20120914 | SEWARD COUNTY | 6,018.30 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 6,018.30 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10044279 | 20120103 | SEWARD COUNTY | 21,289.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10049294 | 20120216 | SEWARD COUNTY | 14,054.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10049294 | 20120216 | SEWARD COUNTY | 2,191.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053574 | 20120403 | SEWARD COUNTY | 3,675.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053574 | 20120403 | SEWARD COUNTY | 9,832.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10058423 | 20120515 | SEWARD COUNTY | 6,456.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10055871 | 20120523 | SEWARD COUNTY | 927.05 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10063350 | 20120705 | SEWARD COUNTY | 1,810.50 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064967 | 20120724 | SEWARD COUNTY | 7,230.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064967 | 20120724 | SEWARD COUNTY | 3,537.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10067545 | 20120816 | SEWARD COUNTY | 722.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10072997 | 20121003 | SEWARD COUNTY | 18,820.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10078291 | 20121120 | SEWARD COUNTY | 10,967.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 101,510.55 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001685 | 20120104 | SEWARD COUNTY | 127,315.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001905 | 20120404 | SEWARD COUNTY | 127,315.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002070 | 20120613 | SEWARD COUNTY | 17,500.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002204 | 20120725 | SEWARD COUNTY | 130,202.20 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002386 | 20121005 | SEWARD COUNTY | 49,641.77 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002549 | 20121129 | SEWARD COUNTY | 23,531.25 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 475,506.72 | ||
| STATE WIRELESS 911 GRANT | 252 | 00004716 | 20120202 | SEWARD COUNTY | 220,150.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 220,150.00 | ||
| VEHICLE LICENSE FEES | 565 | 12211068 | 20120120 | SEWARD COUNTY | 350.00 |
| VEHICLE LICENSE FEES | 565 | 12211143 | 20120417 | SEWARD COUNTY | 1,050.00 |
| VEHICLE LICENSE FEES | 565 | 13211026 | 20120921 | SEWARD COUNTY | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 1,575.00 | ||
| VEHICLE RENTAL TAX | 670 | 00165542 | 20120613 | SEWARD COUNTY | 1,501.11 |
| VEHICLE RENTAL TAX | 670 | 00203469 | 20121129 | SEWARD COUNTY | 1,742.49 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 3,243.60 | ||
| ************************GRAND TOTAL | 6,422,921.97 |