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 | 00215828 | 20130131 | DOUGLAS COUNTY | 42,456.17 |
COMPENSATING USE TAX | 670 | 00221983 | 20130225 | DOUGLAS COUNTY | 47,986.37 |
COMPENSATING USE TAX | 670 | 00229396 | 20130328 | DOUGLAS COUNTY | 43,881.68 |
COMPENSATING USE TAX | 670 | 00236570 | 20130426 | DOUGLAS COUNTY | 33,375.28 |
COMPENSATING USE TAX | 670 | 00242260 | 20130530 | DOUGLAS COUNTY | 39,186.67 |
COMPENSATING USE TAX | 670 | 00247658 | 20130625 | DOUGLAS COUNTY | 44,241.30 |
COMPENSATING USE TAX | 670 | 00253978 | 20130729 | DOUGLAS COUNTY | 38,059.19 |
COMPENSATING USE TAX | 670 | 00260525 | 20130829 | DOUGLAS COUNTY | 43,470.62 |
COMPENSATING USE TAX | 670 | 00267208 | 20130926 | DOUGLAS COUNTY | 39,376.34 |
COMPENSATING USE TAX | 670 | 00279550 | 20131030 | DOUGLAS COUNTY | 48,618.39 |
COMPENSATING USE TAX | 670 | 00285744 | 20131125 | DOUGLAS COUNTY | 42,453.05 |
COMPENSATING USE TAX | 670 | 00293565 | 20131226 | DOUGLAS COUNTY | 43,492.62 |
*********************************** | TOTAL | COMPENSATING USE TAX | 506,597.68 | ||
DOT - LAND AND INTEREST IN LAND | 276 | 00079822 | 20130123 | DOUGLAS COUNTY | 418.32 |
DOT - LAND AND INTEREST IN LAND | 276 | 00080388 | 20130130 | DOUGLAS COUNTY | 4.52 |
DOT - LAND AND INTEREST IN LAND | 276 | 00081574 | 20130212 | DOUGLAS COUNTY | 4,085.56 |
DOT - LAND AND INTEREST IN LAND | 276 | 00082707 | 20130227 | DOUGLAS COUNTY | 343,000.00 |
DOT - LAND AND INTEREST IN LAND | 276 | 00086046 | 20130403 | DOUGLAS COUNTY | 6,019.79 |
DOT - LAND AND INTEREST IN LAND | 276 | 00087151 | 20130417 | DOUGLAS COUNTY | 2,062,618.00 |
DOT - LAND AND INTEREST IN LAND | 276 | 00087208 | 20130418 | DOUGLAS COUNTY | 10,881.80 |
DOT - LAND AND INTEREST IN LAND | 276 | 00090803 | 20130604 | DOUGLAS COUNTY | 13,664.29 |
*********************************** | TOTAL | DOT - LAND AND INTEREST IN LAND | 2,440,692.28 | ||
DRUG CONTROL PAYMENTS | 565 | 13216138 | 20130122 | DOUGLAS COUNTY | 2,971.22 |
DRUG CONTROL PAYMENTS | 565 | 13216183 | 20130424 | DOUGLAS COUNTY | 2,830.58 |
DRUG CONTROL PAYMENTS | 565 | 14216007 | 20130719 | DOUGLAS COUNTY | 12,501.79 |
DRUG CONTROL PAYMENTS | 565 | 14216062 | 20131017 | DOUGLAS COUNTY | 6,037.32 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 24,340.91 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00031596 | 20130222 | DOUGLAS COUNTY | 17,771.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00032120 | 20130315 | DOUGLAS COUNTY | 72,893.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00036040 | 20130722 | DOUGLAS COUNTY | 5,000.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00036042 | 20130723 | DOUGLAS COUNTY | 5,950.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00037315 | 20130906 | DOUGLAS COUNTY | 25,000.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00037416 | 20130912 | DOUGLAS COUNTY | 1,319.96 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00037939 | 20130930 | DOUGLAS COUNTY | 95,725.73 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00039908 | 20131217 | DOUGLAS COUNTY | 63,925.00 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 287,584.69 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00017083 | 20130618 | DOUGLAS COUNTY | 2,402.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 2,402.00 | ||
FEDERAL AID - DEPT OF ADMINISTRATION | 173 | 00051231 | 20130109 | DOUGLAS COUNTY | 3,229.87 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF ADMINISTRATION | 3,229.87 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE026041 | 20130402 | DOUGLAS COUNTY | 122,681.73 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE027754 | 20130528 | DOUGLAS COUNTY | 40,437.05 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE029424 | 20130723 | DOUGLAS COUNTY | 1,369.76 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE029778 | 20130806 | DOUGLAS COUNTY | 22,843.44 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE030100 | 20130814 | DOUGLAS COUNTY | 500.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE030758 | 20130909 | DOUGLAS COUNTY | 1,707.56 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE031232 | 20130925 | DOUGLAS COUNTY | 1,553.79 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | 00100594 | 20131003 | DOUGLAS COUNTY | 3,500.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE033367 | 20131210 | DOUGLAS COUNTY | 500.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE033944 | 20131231 | DOUGLAS COUNTY | 286.08 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 195,379.41 | ||
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00007295 | 20130116 | DOUGLAS COUNTY | 9,135.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00007526 | 20130213 | DOUGLAS COUNTY | 2,744.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00007638 | 20130226 | DOUGLAS COUNTY | 10,992.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00007862 | 20130410 | DOUGLAS COUNTY | 2,787.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00008014 | 20130429 | DOUGLAS COUNTY | 5,399.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00008140 | 20130506 | DOUGLAS COUNTY | 2,959.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00008225 | 20130515 | DOUGLAS COUNTY | 3,828.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00008314 | 20130529 | DOUGLAS COUNTY | 2,790.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00008414 | 20130605 | DOUGLAS COUNTY | 3,859.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00008472 | 20130614 | DOUGLAS COUNTY | 2,149.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00008694 | 20130701 | DOUGLAS COUNTY | 5,789.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00008845 | 20130729 | DOUGLAS COUNTY | 3,448.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00008972 | 20130812 | DOUGLAS COUNTY | 3,859.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00009072 | 20130830 | DOUGLAS COUNTY | 2,616.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00009158 | 20130918 | DOUGLAS COUNTY | 3,859.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00009189 | 20130919 | DOUGLAS COUNTY | 2,320.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00009340 | 20131011 | DOUGLAS COUNTY | 3,859.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00009396 | 20131016 | DOUGLAS COUNTY | 2,616.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00009473 | 20131023 | DOUGLAS COUNTY | 3,859.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00009792 | 20131227 | DOUGLAS COUNTY | 3,859.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00009844 | 20131231 | DOUGLAS COUNTY | 6,540.00 |
*********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 89,266.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226020 | 20130313 | DOUGLAS COUNTY | 10,357.04 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245196 | 20130612 | DOUGLAS COUNTY | 15,342.39 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263739 | 20130911 | DOUGLAS COUNTY | 6,305.96 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290245 | 20131213 | DOUGLAS COUNTY | 18,115.72 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 50,121.11 | ||
LOCAL SALES TAX | 670 | 00215829 | 20130131 | DOUGLAS COUNTY | 460,643.85 |
LOCAL SALES TAX | 670 | 00221984 | 20130225 | DOUGLAS COUNTY | 461,830.37 |
LOCAL SALES TAX | 670 | 00229395 | 20130328 | DOUGLAS COUNTY | 436,151.21 |
LOCAL SALES TAX | 670 | 00236569 | 20130426 | DOUGLAS COUNTY | 391,906.15 |
LOCAL SALES TAX | 670 | 00242259 | 20130530 | DOUGLAS COUNTY | 429,237.52 |
LOCAL SALES TAX | 670 | 00247657 | 20130625 | DOUGLAS COUNTY | 419,323.35 |
LOCAL SALES TAX | 670 | 00253977 | 20130729 | DOUGLAS COUNTY | 473,539.42 |
LOCAL SALES TAX | 670 | 00260526 | 20130829 | DOUGLAS COUNTY | 464,922.32 |
LOCAL SALES TAX | 670 | 00267207 | 20130926 | DOUGLAS COUNTY | 442,738.26 |
LOCAL SALES TAX | 670 | 00279549 | 20131030 | DOUGLAS COUNTY | 459,877.16 |
LOCAL SALES TAX | 670 | 00285743 | 20131125 | DOUGLAS COUNTY | 431,358.07 |
LOCAL SALES TAX | 670 | 00293564 | 20131226 | DOUGLAS COUNTY | 452,355.32 |
*********************************** | TOTAL | LOCAL SALES TAX | 5,323,883.00 | ||
SETOFF PAYMENTS | 173 | 00050803 | 20130107 | DOUGLAS COUNTY | 483.82 |
SETOFF PAYMENTS | 173 | 00052292 | 20130206 | DOUGLAS COUNTY | 453.91 |
SETOFF PAYMENTS | 173 | 00053350 | 20130221 | DOUGLAS COUNTY | 6,227.46 |
SETOFF PAYMENTS | 173 | 00054310 | 20130306 | DOUGLAS COUNTY | 14,276.13 |
SETOFF PAYMENTS | 173 | 00055467 | 20130321 | DOUGLAS COUNTY | 2,904.72 |
SETOFF PAYMENTS | 173 | 00056363 | 20130404 | DOUGLAS COUNTY | 4,488.85 |
SETOFF PAYMENTS | 173 | 00057399 | 20130419 | DOUGLAS COUNTY | 7,335.17 |
SETOFF PAYMENTS | 173 | 00058333 | 20130506 | DOUGLAS COUNTY | 2,915.93 |
SETOFF PAYMENTS | 173 | 00059310 | 20130521 | DOUGLAS COUNTY | 1,839.75 |
SETOFF PAYMENTS | 173 | 00060255 | 20130606 | DOUGLAS COUNTY | 638.41 |
SETOFF PAYMENTS | 173 | 00061243 | 20130620 | DOUGLAS COUNTY | 224.66 |
SETOFF PAYMENTS | 173 | 00062231 | 20130705 | DOUGLAS COUNTY | 1,378.23 |
SETOFF PAYMENTS | 173 | 00063004 | 20130719 | DOUGLAS COUNTY | 1,766.22 |
SETOFF PAYMENTS | 173 | 00063685 | 20130806 | DOUGLAS COUNTY | 388.93 |
SETOFF PAYMENTS | 173 | 00064405 | 20130821 | DOUGLAS COUNTY | 472.68 |
SETOFF PAYMENTS | 173 | 00065009 | 20130906 | DOUGLAS COUNTY | 2,127.60 |
SETOFF PAYMENTS | 173 | 00065692 | 20130919 | DOUGLAS COUNTY | 135.29 |
SETOFF PAYMENTS | 173 | 00066564 | 20131004 | DOUGLAS COUNTY | 120.04 |
SETOFF PAYMENTS | 173 | 00067377 | 20131021 | DOUGLAS COUNTY | 203.35 |
SETOFF PAYMENTS | 173 | 00068259 | 20131106 | DOUGLAS COUNTY | 248.75 |
SETOFF PAYMENTS | 173 | 00068989 | 20131121 | DOUGLAS COUNTY | 20.88 |
SETOFF PAYMENTS | 173 | 00069585 | 20131205 | DOUGLAS COUNTY | 992.21 |
*********************************** | TOTAL | SETOFF PAYMENTS | 49,642.99 | ||
SPECIAL HIGHWAY | 670 | 00213244 | 20130122 | DOUGLAS COUNTY | 654,408.98 |
SPECIAL HIGHWAY | 670 | 00234515 | 20130419 | DOUGLAS COUNTY | 623,368.82 |
SPECIAL HIGHWAY | 670 | 00251577 | 20130719 | DOUGLAS COUNTY | 657,239.12 |
SPECIAL HIGHWAY | 670 | 00277469 | 20131021 | DOUGLAS COUNTY | 715,111.37 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,650,128.29 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00235378 | 20130422 | DOUGLAS COUNTY | 42,982.10 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 42,982.10 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | E1400128 | 20130807 | DOUGLAS COUNTY CONSERVATION DISTRICT | 24,888.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,888.00 | ||
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00010743 | 20130104 | DOUGLAS COUNTY | 227,500.00 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00010743 | 20130104 | DOUGLAS COUNTY | 11,674.50 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00013317 | 20130709 | DOUGLAS COUNTY | 216,325.00 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00013317 | 20130709 | DOUGLAS COUNTY | 11,657.00 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00013355 | 20130710 | DOUGLAS COUNTY | 124,938.00 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0003567 | 20130719 | DOUGLAS COUNTY | 2,760.00 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0003609 | 20130729 | DOUGLAS COUNTY | 1,800.00 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0003660 | 20130812 | DOUGLAS COUNTY | 4,080.00 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00014025 | 20130904 | DOUGLAS COUNTY | 16,463.00 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0003757 | 20130918 | DOUGLAS COUNTY | 3,360.00 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00014503 | 20131007 | DOUGLAS COUNTY | 124,929.87 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00014604 | 20131011 | DOUGLAS COUNTY | 74,059.57 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0003851 | 20131024 | DOUGLAS COUNTY | 6,480.00 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0003870 | 20131112 | DOUGLAS COUNTY | 600.00 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0003902 | 20131118 | DOUGLAS COUNTY | 4,320.00 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0003929 | 20131125 | DOUGLAS COUNTY | 360.00 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0003985 | 20131213 | DOUGLAS COUNTY | 7,200.00 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | P0004006 | 20131217 | DOUGLAS COUNTY | 480.00 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 838,986.94 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10108295 | 20131022 | DOUGLAS COUNTY | 5,523.80 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 5,523.80 | ||
STATE AID - JUDICIAL SYSTEM | 677 | 00006309 | 20130124 | DOUGLAS COUNTY | 15,000.00 |
STATE AID - JUDICIAL SYSTEM | 677 | 00006952 | 20130405 | DOUGLAS COUNTY | 15,000.00 |
STATE AID - JUDICIAL SYSTEM | 677 | 00008044 | 20130830 | DOUGLAS COUNTY | 7,854.52 |
STATE AID - JUDICIAL SYSTEM | 677 | 00008235 | 20131003 | DOUGLAS COUNTY | 7,854.52 |
*********************************** | TOTAL | STATE AID - JUDICIAL SYSTEM | 45,709.04 | ||
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002635 | 20130104 | DOUGLAS COUNTY | 138,062.50 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003015 | 20130114 | DOUGLAS COUNTY | 5,880.00 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003037 | 20130123 | DOUGLAS COUNTY | 3,720.00 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003054 | 20130128 | DOUGLAS COUNTY | 3,720.00 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003081 | 20130206 | DOUGLAS COUNTY | 1,920.00 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003107 | 20130211 | DOUGLAS COUNTY | 7,080.00 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003136 | 20130215 | DOUGLAS COUNTY | 720.00 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003201 | 20130311 | DOUGLAS COUNTY | 10,800.00 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003230 | 20130325 | DOUGLAS COUNTY | 1,200.00 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002828 | 20130403 | DOUGLAS COUNTY | 138,062.50 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003255 | 20130405 | DOUGLAS COUNTY | 12,000.00 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003261 | 20130408 | DOUGLAS COUNTY | 480.00 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003273 | 20130409 | DOUGLAS COUNTY | 10,920.00 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003413 | 20130524 | DOUGLAS COUNTY | 10,238.94 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003413 | 20130524 | DOUGLAS COUNTY | 1,881.06 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003440 | 20130607 | DOUGLAS COUNTY | 960.00 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003456 | 20130610 | DOUGLAS COUNTY | 15,240.00 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | P0003491 | 20130617 | DOUGLAS COUNTY | 240.00 |
*********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 363,125.00 | ||
STATE AID - WILDLIFE & PARKS | 710 | 00103683 | 20131002 | DOUGLAS COUNTY | 20,000.00 |
*********************************** | TOTAL | STATE AID - WILDLIFE & PARKS | 20,000.00 | ||
VEHICLE LICENSE FEES | 565 | 13211043 | 20130114 | DOUGLAS COUNTY | 1,400.00 |
VEHICLE LICENSE FEES | 565 | 13211107 | 20130408 | DOUGLAS COUNTY | 4,200.00 |
VEHICLE LICENSE FEES | 565 | 14211004 | 20130725 | DOUGLAS COUNTY | 1,050.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 6,650.00 | ||
VEHICLE RENTAL TAX | 670 | 00246952 | 20130620 | DOUGLAS COUNTY | 70,343.77 |
VEHICLE RENTAL TAX | 670 | 00285189 | 20131122 | DOUGLAS COUNTY | 60,654.57 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 130,998.34 | ||
************************GRAND TOTAL | 13,102,131.45 |