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 | 00215878 | 20130131 | LINCOLN COUNTY | 1,866.14 |
| COMPENSATING USE TAX | 670 | 00222035 | 20130225 | LINCOLN COUNTY | 1,728.62 |
| COMPENSATING USE TAX | 670 | 00229448 | 20130328 | LINCOLN COUNTY | 900.85 |
| COMPENSATING USE TAX | 670 | 00236622 | 20130426 | LINCOLN COUNTY | 810.97 |
| COMPENSATING USE TAX | 670 | 00260578 | 20130829 | LINCOLN COUNTY | 850.75 |
| COMPENSATING USE TAX | 670 | 00267261 | 20130926 | LINCOLN COUNTY | 1,924.07 |
| COMPENSATING USE TAX | 670 | 00279603 | 20131030 | LINCOLN COUNTY | 2,117.24 |
| COMPENSATING USE TAX | 670 | 00285799 | 20131125 | LINCOLN COUNTY | 2,981.39 |
| COMPENSATING USE TAX | 670 | 00293620 | 20131226 | LINCOLN COUNTY | 1,891.26 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 15,071.29 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00040009 | 20131219 | LINCOLN COUNTY | 7,485.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 7,485.00 | ||
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00021023 | 20131223 | LINCOLN COUNTY | 49,165.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 49,165.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10082896 | 20130123 | LINCOLN COUNTY | 9,651.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10083842 | 20130131 | LINCOLN COUNTY | 6,459.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10085920 | 20130213 | LINCOLN COUNTY | 773.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10087860 | 20130312 | LINCOLN COUNTY | 7,493.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10089326 | 20130329 | LINCOLN COUNTY | 3,215.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10088945 | 20130329 | LINCOLN COUNTY | 773.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10090384 | 20130405 | LINCOLN COUNTY | 5,893.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10091481 | 20130417 | LINCOLN COUNTY | 1,954.41 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10093483 | 20130507 | LINCOLN COUNTY | 7,045.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094193 | 20130513 | LINCOLN COUNTY | 771.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094193 | 20130513 | LINCOLN COUNTY | 404.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10096151 | 20130604 | LINCOLN COUNTY | 16,342.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10099646 | 20130715 | LINCOLN COUNTY | 7,840.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100247 | 20130716 | LINCOLN COUNTY | 2,011.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100247 | 20130716 | LINCOLN COUNTY | 403.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100247 | 20130716 | LINCOLN COUNTY | 1,185.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10102315 | 20130814 | LINCOLN COUNTY | 10,588.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107854 | 20131003 | LINCOLN COUNTY | 1,006.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107854 | 20131003 | LINCOLN COUNTY | 742.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107397 | 20131003 | LINCOLN COUNTY | 9,141.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107524 | 20131007 | LINCOLN COUNTY | 9,728.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10110856 | 20131101 | LINCOLN COUNTY | 8,432.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112434 | 20131112 | LINCOLN COUNTY | 1,006.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112434 | 20131112 | LINCOLN COUNTY | 742.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10113728 | 20131122 | LINCOLN COUNTY | 217.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10114852 | 20131212 | LINCOLN COUNTY | 8,159.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116914 | 20131231 | LINCOLN COUNTY | 1,006.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116914 | 20131231 | LINCOLN COUNTY | 742.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 123,721.41 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00226046 | 20130313 | LINCOLN COUNTY | 666.95 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00245221 | 20130612 | LINCOLN COUNTY | 745.74 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00263764 | 20130911 | LINCOLN COUNTY | 578.93 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00290270 | 20131213 | LINCOLN COUNTY | 1,193.35 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,184.97 | ||
| LOCAL SALES TAX | 670 | 00215879 | 20130131 | LINCOLN COUNTY | 12,292.40 |
| LOCAL SALES TAX | 670 | 00222036 | 20130225 | LINCOLN COUNTY | 11,223.82 |
| LOCAL SALES TAX | 670 | 00229447 | 20130328 | LINCOLN COUNTY | 12,164.26 |
| LOCAL SALES TAX | 670 | 00236621 | 20130426 | LINCOLN COUNTY | 10,064.27 |
| LOCAL SALES TAX | 670 | 00242311 | 20130530 | LINCOLN COUNTY | 11,790.22 |
| LOCAL SALES TAX | 670 | 00247710 | 20130625 | LINCOLN COUNTY | 11,209.36 |
| LOCAL SALES TAX | 670 | 00254030 | 20130729 | LINCOLN COUNTY | 12,621.37 |
| LOCAL SALES TAX | 670 | 00260579 | 20130829 | LINCOLN COUNTY | 11,729.25 |
| LOCAL SALES TAX | 670 | 00267260 | 20130926 | LINCOLN COUNTY | 12,158.52 |
| LOCAL SALES TAX | 670 | 00279602 | 20131030 | LINCOLN COUNTY | 11,563.06 |
| LOCAL SALES TAX | 670 | 00285798 | 20131125 | LINCOLN COUNTY | 14,193.70 |
| LOCAL SALES TAX | 670 | 00293619 | 20131226 | LINCOLN COUNTY | 22,804.22 |
| *********************************** | TOTAL | LOCAL SALES TAX | 153,814.45 | ||
| SETOFF PAYMENTS | 173 | 00054229 | 20130306 | LINCOLN COUNTY | 102.82 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 102.82 | ||
| SPECIAL HIGHWAY | 670 | 00213274 | 20130122 | LINCOLN COUNTY | 53,759.44 |
| SPECIAL HIGHWAY | 670 | 00234545 | 20130419 | LINCOLN COUNTY | 50,783.71 |
| SPECIAL HIGHWAY | 670 | 00251607 | 20130719 | LINCOLN COUNTY | 53,680.65 |
| SPECIAL HIGHWAY | 670 | 00277499 | 20131021 | LINCOLN COUNTY | 59,190.03 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 217,413.83 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00235397 | 20130422 | LINCOLN COUNTY | 8,321.21 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 8,321.21 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1400030 | 20130710 | LINCOLN COUNTY CONSERVATION DISTRICT | 16,222.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | E1400054 | 20130716 | LINCOLN COUNTY CONSERVATION DISTRICT | 5.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 16,227.00 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00001358 | 20130403 | LINCOLN COUNTY | 3,660.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 3,660.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10085920 | 20130213 | LINCOLN COUNTY | 563.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10088945 | 20130329 | LINCOLN COUNTY | 2,300.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10093506 | 20130508 | LINCOLN COUNTY | 267.95 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10094193 | 20130513 | LINCOLN COUNTY | 148.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10100247 | 20130716 | LINCOLN COUNTY | 2,746.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10107854 | 20131003 | LINCOLN COUNTY | 2,300.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10112434 | 20131112 | LINCOLN COUNTY | 547.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10116914 | 20131231 | LINCOLN COUNTY | 2,300.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 11,171.95 | ||
| VEHICLE LICENSE FEES | 565 | 14211014 | 20130725 | LINCOLN COUNTY | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 175.00 | ||
| ************************GRAND TOTAL | 609,513.93 |