State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00215824 | 20130131 | DICKINSON COUNTY | 9,432.63 |
| COMPENSATING USE TAX | 670 | 00221979 | 20130225 | DICKINSON COUNTY | 12,500.69 |
| COMPENSATING USE TAX | 670 | 00229392 | 20130328 | DICKINSON COUNTY | 9,045.01 |
| COMPENSATING USE TAX | 670 | 00236566 | 20130426 | DICKINSON COUNTY | 8,396.74 |
| COMPENSATING USE TAX | 670 | 00242256 | 20130530 | DICKINSON COUNTY | 8,827.54 |
| COMPENSATING USE TAX | 670 | 00247654 | 20130625 | DICKINSON COUNTY | 9,154.86 |
| COMPENSATING USE TAX | 670 | 00253974 | 20130729 | DICKINSON COUNTY | 10,458.40 |
| COMPENSATING USE TAX | 670 | 00260521 | 20130829 | DICKINSON COUNTY | 10,640.91 |
| COMPENSATING USE TAX | 670 | 00267204 | 20130926 | DICKINSON COUNTY | 9,511.98 |
| COMPENSATING USE TAX | 670 | 00279546 | 20131030 | DICKINSON COUNTY | 11,421.49 |
| COMPENSATING USE TAX | 670 | 00285740 | 20131125 | DICKINSON COUNTY | 11,520.34 |
| COMPENSATING USE TAX | 670 | 00293561 | 20131226 | DICKINSON COUNTY | 10,827.70 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 121,738.29 | ||
| DRUG CONTROL PAYMENTS | 565 | 14216005 | 20130719 | DICKINSON COUNTY | 6,871.24 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 6,871.24 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00033163 | 20130419 | DICKINSON COUNTY | 24,258.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00034892 | 20130613 | DICKINSON COUNTY | 15,719.22 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00040061 | 20131220 | DICKINSON COUNTY | 14,565.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 54,542.22 | ||
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00015994 | 20130411 | DICKINSON COUNTY | 100,000.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00017941 | 20130730 | DICKINSON COUNTY | 67,000.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 167,000.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10080937 | 20130103 | DICKINSON COUNTY | 2,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081735 | 20130104 | DICKINSON COUNTY | 391.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10082814 | 20130122 | DICKINSON COUNTY | 6,329.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10082958 | 20130123 | DICKINSON COUNTY | 6,885.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10083130 | 20130124 | DICKINSON COUNTY | 337.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10085621 | 20130219 | DICKINSON COUNTY | 1,824.16 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10085695 | 20130222 | DICKINSON COUNTY | 7,723.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10086430 | 20130226 | DICKINSON COUNTY | 766.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10087827 | 20130314 | DICKINSON COUNTY | 409.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10087848 | 20130314 | DICKINSON COUNTY | 7,748.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10090140 | 20130408 | DICKINSON COUNTY | 28,032.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10091448 | 20130418 | DICKINSON COUNTY | 141.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10091431 | 20130418 | DICKINSON COUNTY | 7,142.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10092688 | 20130502 | DICKINSON COUNTY | 2,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10093994 | 20130516 | DICKINSON COUNTY | 23.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10093973 | 20130516 | DICKINSON COUNTY | 10,538.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10097037 | 20130614 | DICKINSON COUNTY | 12,496.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100480 | 20130722 | DICKINSON COUNTY | 4,667.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100480 | 20130722 | DICKINSON COUNTY | 4,525.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100480 | 20130722 | DICKINSON COUNTY | 5,508.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100480 | 20130722 | DICKINSON COUNTY | 1,374.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100480 | 20130722 | DICKINSON COUNTY | 1,524.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100839 | 20130729 | DICKINSON COUNTY | 8,791.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10103749 | 20130820 | DICKINSON COUNTY | 10,549.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10103093 | 20130821 | DICKINSON COUNTY | 24,970.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10103895 | 20130903 | DICKINSON COUNTY | 8,487.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10105788 | 20130917 | DICKINSON COUNTY | 2,732.24 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107346 | 20131007 | DICKINSON COUNTY | 419.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107384 | 20131007 | DICKINSON COUNTY | 8,589.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107920 | 20131009 | DICKINSON COUNTY | 5,009.67 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108189 | 20131009 | DICKINSON COUNTY | 1,608.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108189 | 20131009 | DICKINSON COUNTY | 4,525.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108189 | 20131009 | DICKINSON COUNTY | 2,334.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108189 | 20131009 | DICKINSON COUNTY | 687.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108582 | 20131015 | DICKINSON COUNTY | 1,152.95 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107978 | 20131016 | DICKINSON COUNTY | 8,123.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108165 | 20131016 | DICKINSON COUNTY | 889.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10111268 | 20131105 | DICKINSON COUNTY | 538.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10111254 | 20131108 | DICKINSON COUNTY | 7,366.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112650 | 20131115 | DICKINSON COUNTY | 2,334.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112650 | 20131115 | DICKINSON COUNTY | 687.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112650 | 20131115 | DICKINSON COUNTY | 1,608.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10114815 | 20131212 | DICKINSON COUNTY | 7,111.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 220,892.02 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00226018 | 20130313 | DICKINSON COUNTY | 2,882.94 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00245194 | 20130612 | DICKINSON COUNTY | 2,272.81 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00263737 | 20130911 | DICKINSON COUNTY | 2,297.49 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00290243 | 20131213 | DICKINSON COUNTY | 2,526.44 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 9,979.68 | ||
| LOCAL SALES TAX | 670 | 00215825 | 20130131 | DICKINSON COUNTY | 90,310.85 |
| LOCAL SALES TAX | 670 | 00221980 | 20130225 | DICKINSON COUNTY | 82,544.36 |
| LOCAL SALES TAX | 670 | 00229391 | 20130328 | DICKINSON COUNTY | 76,768.18 |
| LOCAL SALES TAX | 670 | 00236565 | 20130426 | DICKINSON COUNTY | 72,925.15 |
| LOCAL SALES TAX | 670 | 00242255 | 20130530 | DICKINSON COUNTY | 85,731.69 |
| LOCAL SALES TAX | 670 | 00247653 | 20130625 | DICKINSON COUNTY | 83,592.13 |
| LOCAL SALES TAX | 670 | 00253973 | 20130729 | DICKINSON COUNTY | 87,889.90 |
| LOCAL SALES TAX | 670 | 00260522 | 20130829 | DICKINSON COUNTY | 90,212.69 |
| LOCAL SALES TAX | 670 | 00267203 | 20130926 | DICKINSON COUNTY | 91,175.04 |
| LOCAL SALES TAX | 670 | 00279545 | 20131030 | DICKINSON COUNTY | 86,379.82 |
| LOCAL SALES TAX | 670 | 00285739 | 20131125 | DICKINSON COUNTY | 82,229.47 |
| LOCAL SALES TAX | 670 | 00293560 | 20131226 | DICKINSON COUNTY | 90,514.66 |
| *********************************** | TOTAL | LOCAL SALES TAX | 1,020,273.94 | ||
| SETOFF PAYMENTS | 173 | 00053266 | 20130221 | DICKINSON COUNTY | 1,312.52 |
| SETOFF PAYMENTS | 173 | 00053265 | 20130221 | DICKINSON COUNTY | 123.13 |
| SETOFF PAYMENTS | 173 | 00054211 | 20130306 | DICKINSON COUNTY | 219.27 |
| SETOFF PAYMENTS | 173 | 00054212 | 20130306 | DICKINSON COUNTY | 322.45 |
| SETOFF PAYMENTS | 173 | 00055372 | 20130321 | DICKINSON COUNTY | 201.03 |
| SETOFF PAYMENTS | 173 | 00056281 | 20130404 | DICKINSON COUNTY | 38.35 |
| SETOFF PAYMENTS | 173 | 00056282 | 20130404 | DICKINSON COUNTY | 163.32 |
| SETOFF PAYMENTS | 173 | 00057319 | 20130419 | DICKINSON COUNTY | 134.91 |
| SETOFF PAYMENTS | 173 | 00057320 | 20130419 | DICKINSON COUNTY | 76.70 |
| SETOFF PAYMENTS | 173 | 00058266 | 20130506 | DICKINSON COUNTY | 327.77 |
| SETOFF PAYMENTS | 173 | 00058265 | 20130506 | DICKINSON COUNTY | 45.08 |
| SETOFF PAYMENTS | 173 | 00059250 | 20130521 | DICKINSON COUNTY | 36.72 |
| SETOFF PAYMENTS | 173 | 00060214 | 20130606 | DICKINSON COUNTY | 76.70 |
| SETOFF PAYMENTS | 173 | 00061186 | 20130620 | DICKINSON COUNTY | 258.85 |
| SETOFF PAYMENTS | 173 | 00061185 | 20130620 | DICKINSON COUNTY | 102.04 |
| SETOFF PAYMENTS | 173 | 00062383 | 20130705 | DICKINSON COUNTY | 60.66 |
| SETOFF PAYMENTS | 173 | 00062940 | 20130719 | DICKINSON COUNTY | 200.89 |
| SETOFF PAYMENTS | 173 | 00062941 | 20130719 | DICKINSON COUNTY | 786.44 |
| SETOFF PAYMENTS | 173 | 00063644 | 20130806 | DICKINSON COUNTY | 232.20 |
| SETOFF PAYMENTS | 173 | 00064358 | 20130821 | DICKINSON COUNTY | 231.99 |
| SETOFF PAYMENTS | 173 | 00064357 | 20130821 | DICKINSON COUNTY | 25.62 |
| SETOFF PAYMENTS | 173 | 00065636 | 20130919 | DICKINSON COUNTY | 57.12 |
| SETOFF PAYMENTS | 173 | 00066519 | 20131004 | DICKINSON COUNTY | 32.97 |
| SETOFF PAYMENTS | 173 | 00067331 | 20131021 | DICKINSON COUNTY | 277.29 |
| SETOFF PAYMENTS | 173 | 00068215 | 20131106 | DICKINSON COUNTY | 33.46 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 5,377.48 | ||
| SEVERANCE TAX | 565 | 14207015 | 20130822 | DICKINSON COUNTY | 78.25 |
| SEVERANCE TAX | 565 | 14207097 | 20131121 | DICKINSON COUNTY | 170.43 |
| *********************************** | TOTAL | SEVERANCE TAX | 248.68 | ||
| SPECIAL HIGHWAY | 670 | 00213242 | 20130122 | DICKINSON COUNTY | 151,318.84 |
| SPECIAL HIGHWAY | 670 | 00234513 | 20130419 | DICKINSON COUNTY | 142,245.40 |
| SPECIAL HIGHWAY | 670 | 00251575 | 20130719 | DICKINSON COUNTY | 153,423.02 |
| SPECIAL HIGHWAY | 670 | 00277467 | 20131021 | DICKINSON COUNTY | 170,480.88 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 617,468.14 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00235377 | 20130422 | DICKINSON COUNTY | 20,116.98 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 20,116.98 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1400077 | 20130717 | DICKINSON COUNTY CONSERVATION DISTRICT | 24,889.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,889.00 | ||
| STATE AID - CRIME VICTIMS COMP BOARD | 082 | 00006939 | 20131101 | DICKINSON COUNTY | 500.00 |
| *********************************** | TOTAL | STATE AID - CRIME VICTIMS COMP BOARD | 500.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00034892 | 20130613 | DICKINSON COUNTY | 2,095.90 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 2,095.90 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081735 | 20130104 | DICKINSON COUNTY | 3,029.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081735 | 20130104 | DICKINSON COUNTY | 1,934.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10082122 | 20130109 | DICKINSON COUNTY | 3,438.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10089145 | 20130404 | DICKINSON COUNTY | 4,123.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10089145 | 20130404 | DICKINSON COUNTY | 4,667.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10094103 | 20130515 | DICKINSON COUNTY | 1,041.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10094103 | 20130515 | DICKINSON COUNTY | 591.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10100480 | 20130722 | DICKINSON COUNTY | 7,666.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10103749 | 20130820 | DICKINSON COUNTY | 2,859.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10103749 | 20130820 | DICKINSON COUNTY | 331.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10108189 | 20131009 | DICKINSON COUNTY | 1,513.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10108189 | 20131009 | DICKINSON COUNTY | 5,932.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10108293 | 20131022 | DICKINSON COUNTY | 2,050.81 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10112650 | 20131115 | DICKINSON COUNTY | 508.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 39,682.81 | ||
| TRANSIENT GUEST TAX | 670 | 00215657 | 20130130 | DICKINSON COUNTY | 200.51 |
| TRANSIENT GUEST TAX | 670 | 00235611 | 20130423 | DICKINSON COUNTY | 83.25 |
| TRANSIENT GUEST TAX | 670 | 00253796 | 20130726 | DICKINSON COUNTY | 141.61 |
| TRANSIENT GUEST TAX | 670 | 00279186 | 20131029 | DICKINSON COUNTY | 302.14 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 727.51 | ||
| VEHICLE LICENSE FEES | 565 | 13211042 | 20130114 | DICKINSON COUNTY | 875.00 |
| VEHICLE LICENSE FEES | 565 | 13211106 | 20130408 | DICKINSON COUNTY | 350.00 |
| VEHICLE LICENSE FEES | 565 | 14211003 | 20130725 | DICKINSON COUNTY | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 1,400.00 | ||
| VEHICLE RENTAL TAX | 670 | 00246950 | 20130620 | DICKINSON COUNTY | 1,344.64 |
| VEHICLE RENTAL TAX | 670 | 00285187 | 20131122 | DICKINSON COUNTY | 1,186.72 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 2,531.36 | ||
| ************************GRAND TOTAL | 2,316,335.25 |