State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

WICHITA COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
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