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 | 00136777 | 20120130 | WASHINGTON COUNTY | 5,400.91 |
COMPENSATING USE TAX | 670 | 00142757 | 20120227 | WASHINGTON COUNTY | 6,783.76 |
COMPENSATING USE TAX | 670 | 00149349 | 20120328 | WASHINGTON COUNTY | 6,510.90 |
COMPENSATING USE TAX | 670 | 00156486 | 20120430 | WASHINGTON COUNTY | 3,575.57 |
COMPENSATING USE TAX | 670 | 00162775 | 20120530 | WASHINGTON COUNTY | 7,197.41 |
COMPENSATING USE TAX | 670 | 00168021 | 20120628 | WASHINGTON COUNTY | 6,773.20 |
COMPENSATING USE TAX | 670 | 00173305 | 20120727 | WASHINGTON COUNTY | 1,967.35 |
COMPENSATING USE TAX | 670 | 00178249 | 20120830 | WASHINGTON COUNTY | 3,424.00 |
COMPENSATING USE TAX | 670 | 00187810 | 20120927 | WASHINGTON COUNTY | 9,504.02 |
COMPENSATING USE TAX | 670 | 00195917 | 20121030 | WASHINGTON COUNTY | 4,902.15 |
COMPENSATING USE TAX | 670 | 00202260 | 20121129 | WASHINGTON COUNTY | 6,442.67 |
COMPENSATING USE TAX | 670 | 00208589 | 20121224 | WASHINGTON COUNTY | 5,984.63 |
*********************************** | TOTAL | COMPENSATING USE TAX | 68,466.57 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00018881 | 20120117 | WASHINGTON COUNTY | 61,004.36 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00019069 | 20120123 | WASHINGTON COUNTY | 21,976.16 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00019070 | 20120123 | WASHINGTON COUNTY | (3,284.24) |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00019285 | 20120126 | WASHINGTON COUNTY | 3,284.24 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00020085 | 20120216 | WASHINGTON COUNTY | 3,270.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00021596 | 20120402 | WASHINGTON COUNTY | 2,662.37 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00022549 | 20120507 | WASHINGTON COUNTY | 22.50 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00028930 | 20121119 | WASHINGTON COUNTY | 2,250.00 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 91,185.39 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10044072 | 20120103 | WASHINGTON COUNTY | 630.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10044072 | 20120103 | WASHINGTON COUNTY | 648.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049311 | 20120216 | WASHINGTON COUNTY | 669.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049311 | 20120216 | WASHINGTON COUNTY | 478.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049311 | 20120216 | WASHINGTON COUNTY | 657.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10048006 | 20120216 | WASHINGTON COUNTY | 2,614.35 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053397 | 20120329 | WASHINGTON COUNTY | 648.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053397 | 20120329 | WASHINGTON COUNTY | 630.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053397 | 20120329 | WASHINGTON COUNTY | 1,127.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058153 | 20120514 | WASHINGTON COUNTY | 1,126.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058153 | 20120514 | WASHINGTON COUNTY | 630.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058153 | 20120514 | WASHINGTON COUNTY | 648.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10059030 | 20120524 | WASHINGTON COUNTY | 1,477.45 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064823 | 20120724 | WASHINGTON COUNTY | 1,340.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064823 | 20120724 | WASHINGTON COUNTY | 2,254.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064823 | 20120724 | WASHINGTON COUNTY | 778.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10067101 | 20120823 | WASHINGTON COUNTY | 656.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10070832 | 20120920 | WASHINGTON COUNTY | 2,547.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10072674 | 20121001 | WASHINGTON COUNTY | 476.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10072674 | 20121001 | WASHINGTON COUNTY | 394.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10075615 | 20121030 | WASHINGTON COUNTY | 2,156.86 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10077888 | 20121116 | WASHINGTON COUNTY | 670.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10080286 | 20121214 | WASHINGTON COUNTY | 705.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081682 | 20121231 | WASHINGTON COUNTY | 740.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081682 | 20121231 | WASHINGTON COUNTY | 670.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 25,369.66 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145283 | 20120307 | WASHINGTON COUNTY | 2,263.08 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00165866 | 20120614 | WASHINGTON COUNTY | 2,462.05 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00182007 | 20120918 | WASHINGTON COUNTY | 2,270.48 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206622 | 20121214 | WASHINGTON COUNTY | 2,452.11 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 9,447.72 | ||
LOCAL SALES TAX | 670 | 00136778 | 20120130 | WASHINGTON COUNTY | 28,933.88 |
LOCAL SALES TAX | 670 | 00142758 | 20120227 | WASHINGTON COUNTY | 29,790.88 |
LOCAL SALES TAX | 670 | 00149350 | 20120328 | WASHINGTON COUNTY | 25,137.63 |
LOCAL SALES TAX | 670 | 00156487 | 20120430 | WASHINGTON COUNTY | 22,043.67 |
LOCAL SALES TAX | 670 | 00162776 | 20120530 | WASHINGTON COUNTY | 27,440.54 |
LOCAL SALES TAX | 670 | 00168022 | 20120628 | WASHINGTON COUNTY | 24,352.26 |
LOCAL SALES TAX | 670 | 00173306 | 20120727 | WASHINGTON COUNTY | 25,377.96 |
LOCAL SALES TAX | 670 | 00178250 | 20120830 | WASHINGTON COUNTY | 113,903.00 |
LOCAL SALES TAX | 670 | 00187809 | 20120927 | WASHINGTON COUNTY | 23,723.73 |
LOCAL SALES TAX | 670 | 00195916 | 20121030 | WASHINGTON COUNTY | 25,454.09 |
LOCAL SALES TAX | 670 | 00202261 | 20121129 | WASHINGTON COUNTY | 29,223.37 |
LOCAL SALES TAX | 670 | 00208590 | 20121224 | WASHINGTON COUNTY | 22,379.35 |
*********************************** | TOTAL | LOCAL SALES TAX | 397,760.36 | ||
SPECIAL HIGHWAY | 670 | 00134899 | 20120120 | WASHINGTON COUNTY | 94,378.49 |
SPECIAL HIGHWAY | 670 | 00154073 | 20120419 | WASHINGTON COUNTY | 89,872.21 |
SPECIAL HIGHWAY | 670 | 00170906 | 20120719 | WASHINGTON COUNTY | 98,229.83 |
SPECIAL HIGHWAY | 670 | 00193871 | 20121019 | WASHINGTON COUNTY | 98,341.02 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 380,821.55 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00155117 | 20120424 | WASHINGTON COUNTY | (10.57) |
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00158536 | 20120502 | WASHINGTON COUNTY | 10.53 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | (0.04) | ||
STATE AID - BOARD OF AGRICULTURE | 046 | E1300058 | 20120703 | WASHINGTON COUNTY CONSERVATION DISTRICT | 24,281.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,281.00 | ||
STATE AID - DEPARTMENT OF REVENUE | 565 | 13065101 | 20120914 | WASHINGTON COUNTY | 961.88 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 961.88 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00018881 | 20120117 | WASHINGTON COUNTY | 8,133.91 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00019070 | 20120123 | WASHINGTON COUNTY | (437.90) |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00019069 | 20120123 | WASHINGTON COUNTY | 2,930.15 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00019285 | 20120126 | WASHINGTON COUNTY | 437.90 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00021596 | 20120402 | WASHINGTON COUNTY | 354.98 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00022549 | 20120507 | WASHINGTON COUNTY | 3.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 11,422.04 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10044072 | 20120103 | WASHINGTON COUNTY | 2,877.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10044072 | 20120103 | WASHINGTON COUNTY | 1,981.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10049311 | 20120216 | WASHINGTON COUNTY | 649.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10049685 | 20120220 | WASHINGTON COUNTY | 1,981.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053397 | 20120329 | WASHINGTON COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053397 | 20120329 | WASHINGTON COUNTY | 3,960.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10055900 | 20120521 | WASHINGTON COUNTY | 425.25 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064823 | 20120724 | WASHINGTON COUNTY | 1,481.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064823 | 20120724 | WASHINGTON COUNTY | 5,000.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064823 | 20120724 | WASHINGTON COUNTY | 2,334.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10072674 | 20121001 | WASHINGTON COUNTY | 5,000.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10072674 | 20121001 | WASHINGTON COUNTY | 3,417.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10077888 | 20121116 | WASHINGTON COUNTY | 1,035.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10080286 | 20121214 | WASHINGTON COUNTY | 35.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081682 | 20121231 | WASHINGTON COUNTY | 2,877.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081682 | 20121231 | WASHINGTON COUNTY | 2,500.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 37,302.25 | ||
STATE WIRELESS 911 GRANT | 252 | 00004717 | 20120202 | WASHINGTON COUNTY | 4,716.00 |
*********************************** | TOTAL | STATE WIRELESS 911 GRANT | 4,716.00 | ||
TRANSIENT GUEST TAX | 670 | 00137934 | 20120130 | WASHINGTON COUNTY | 1,183.60 |
TRANSIENT GUEST TAX | 670 | 00155287 | 20120425 | WASHINGTON COUNTY | 998.45 |
TRANSIENT GUEST TAX | 670 | 00175083 | 20120803 | WASHINGTON COUNTY | 939.33 |
TRANSIENT GUEST TAX | 670 | 00195347 | 20121025 | WASHINGTON COUNTY | 857.67 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 3,979.05 | ||
VEHICLE LICENSE FEES | 565 | 12211151 | 20120413 | WASHINGTON COUNTY | 350.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 350.00 | ||
VEHICLE RENTAL TAX | 670 | 00165550 | 20120613 | WASHINGTON COUNTY | 33.20 |
VEHICLE RENTAL TAX | 670 | 00203476 | 20121129 | WASHINGTON COUNTY | 90.47 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 123.67 | ||
************************GRAND TOTAL | 1,056,187.10 |