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 | 00136779 | 20120130 | WICHITA COUNTY | 5,863.52 |
COMPENSATING USE TAX | 670 | 00142759 | 20120227 | WICHITA COUNTY | 18,077.23 |
COMPENSATING USE TAX | 670 | 00149351 | 20120328 | WICHITA COUNTY | 7,246.58 |
COMPENSATING USE TAX | 670 | 00156488 | 20120430 | WICHITA COUNTY | 14,640.45 |
COMPENSATING USE TAX | 670 | 00162777 | 20120530 | WICHITA COUNTY | 12,819.64 |
COMPENSATING USE TAX | 670 | 00168023 | 20120628 | WICHITA COUNTY | 11,294.87 |
COMPENSATING USE TAX | 670 | 00173307 | 20120727 | WICHITA COUNTY | 7,295.64 |
COMPENSATING USE TAX | 670 | 00178251 | 20120830 | WICHITA COUNTY | 20,856.27 |
COMPENSATING USE TAX | 670 | 00187812 | 20120927 | WICHITA COUNTY | 12,402.87 |
COMPENSATING USE TAX | 670 | 00195919 | 20121030 | WICHITA COUNTY | 9,981.98 |
COMPENSATING USE TAX | 670 | 00202262 | 20121129 | WICHITA COUNTY | 6,492.51 |
COMPENSATING USE TAX | 670 | 00208591 | 20121224 | WICHITA COUNTY | 8,176.89 |
*********************************** | TOTAL | COMPENSATING USE TAX | 135,148.45 | ||
DRUG CONTROL PAYMENTS | 565 | 12216183 | 20120425 | WICHITA COUNTY | 2,899.97 |
DRUG CONTROL PAYMENTS | 565 | 13216072 | 20120731 | WICHITA COUNTY | 3,480.54 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 6,380.51 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10045244 | 20120124 | WICHITA COUNTY | 258.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10048657 | 20120223 | WICHITA COUNTY | 479.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10051155 | 20120326 | WICHITA COUNTY | 263.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10056059 | 20120522 | WICHITA COUNTY | 998.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058804 | 20120524 | WICHITA COUNTY | 3,709.08 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058802 | 20120524 | WICHITA COUNTY | 1,224.08 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058623 | 20120524 | WICHITA COUNTY | 706.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10056685 | 20120525 | WICHITA COUNTY | 110.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10059561 | 20120612 | WICHITA COUNTY | 300.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10061095 | 20120625 | WICHITA COUNTY | 383.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10068273 | 20120904 | WICHITA COUNTY | 1,732.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10069983 | 20120917 | WICHITA COUNTY | 1,944.25 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10071237 | 20120926 | WICHITA COUNTY | 1,116.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10074170 | 20121018 | WICHITA COUNTY | 551.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10076348 | 20121105 | WICHITA COUNTY | 340.31 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10080606 | 20121228 | WICHITA COUNTY | 572.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 14,685.72 | ||
LOCAL SALES TAX | 670 | 00136780 | 20120130 | WICHITA COUNTY | 40,327.86 |
LOCAL SALES TAX | 670 | 00142760 | 20120227 | WICHITA COUNTY | 44,746.19 |
LOCAL SALES TAX | 670 | 00149352 | 20120328 | WICHITA COUNTY | 38,279.48 |
LOCAL SALES TAX | 670 | 00156489 | 20120430 | WICHITA COUNTY | 35,917.40 |
LOCAL SALES TAX | 670 | 00162778 | 20120530 | WICHITA COUNTY | 42,923.56 |
LOCAL SALES TAX | 670 | 00168024 | 20120628 | WICHITA COUNTY | 39,404.54 |
LOCAL SALES TAX | 670 | 00173308 | 20120727 | WICHITA COUNTY | 36,819.29 |
LOCAL SALES TAX | 670 | 00178252 | 20120830 | WICHITA COUNTY | 43,054.22 |
LOCAL SALES TAX | 670 | 00187811 | 20120927 | WICHITA COUNTY | 39,323.49 |
LOCAL SALES TAX | 670 | 00195918 | 20121030 | WICHITA COUNTY | 44,452.38 |
LOCAL SALES TAX | 670 | 00202263 | 20121129 | WICHITA COUNTY | 45,041.01 |
LOCAL SALES TAX | 670 | 00208592 | 20121224 | WICHITA COUNTY | 41,081.70 |
*********************************** | TOTAL | LOCAL SALES TAX | 491,371.12 | ||
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 13208134 | 20120926 | WICHITA COUNTY | 19,385.78 |
*********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 19,385.78 | ||
SEVERANCE TAX | 565 | 12207240 | 20120217 | WICHITA COUNTY | 1,475.82 |
SEVERANCE TAX | 565 | 12207321 | 20120430 | WICHITA COUNTY | 2,094.98 |
SEVERANCE TAX | 565 | 13207080 | 20120816 | WICHITA COUNTY | 3,931.74 |
SEVERANCE TAX | 565 | 13207159 | 20121130 | WICHITA COUNTY | 6,041.41 |
*********************************** | TOTAL | SEVERANCE TAX | 13,543.95 | ||
SPECIAL HIGHWAY | 670 | 00134900 | 20120120 | WICHITA COUNTY | 52,770.51 |
SPECIAL HIGHWAY | 670 | 00154074 | 20120419 | WICHITA COUNTY | 50,363.57 |
SPECIAL HIGHWAY | 670 | 00170907 | 20120719 | WICHITA COUNTY | 54,383.84 |
SPECIAL HIGHWAY | 670 | 00193872 | 20121019 | WICHITA COUNTY | 54,442.72 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 211,960.64 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | E1300059 | 20120703 | WICHITA COUNTY CONSERVATION DISTRICT | 13,000.00 |
STATE AID - BOARD OF AGRICULTURE | 046 | E1300171 | 20120926 | WICHITA COUNTY CONSERVATION DISTRICT | 2,000.00 |
STATE AID - BOARD OF AGRICULTURE | 046 | E1300202 | 20121017 | WICHITA COUNTY CONSERVATION DISTRICT | 2,000.00 |
STATE AID - BOARD OF AGRICULTURE | 046 | E1300269 | 20121221 | WICHITA COUNTY CONSERVATION DISTRICT | 2,425.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 19,425.00 | ||
STATE AID - DEPARTMENT OF REVENUE | 565 | 13065102 | 20120914 | WICHITA COUNTY | 826.43 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 826.43 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10044074 | 20120103 | WICHITA COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053399 | 20120329 | WICHITA COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10055901 | 20120521 | WICHITA COUNTY | 161.60 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064826 | 20120724 | WICHITA COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064417 | 20120725 | WICHITA COUNTY | 1,000.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10072675 | 20121001 | WICHITA COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081683 | 20121231 | WICHITA COUNTY | 1,750.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 9,911.60 | ||
************************GRAND TOTAL | 922,639.20 |