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 | 00215908 | 20130131 | PAWNEE COUNTY | 8,839.70 |
| COMPENSATING USE TAX | 670 | 00222065 | 20130225 | PAWNEE COUNTY | 11,514.80 |
| COMPENSATING USE TAX | 670 | 00229479 | 20130328 | PAWNEE COUNTY | 12,822.71 |
| COMPENSATING USE TAX | 670 | 00236653 | 20130426 | PAWNEE COUNTY | 9,082.68 |
| COMPENSATING USE TAX | 670 | 00242341 | 20130530 | PAWNEE COUNTY | 11,221.74 |
| COMPENSATING USE TAX | 670 | 00247740 | 20130625 | PAWNEE COUNTY | 10,646.91 |
| COMPENSATING USE TAX | 670 | 00254060 | 20130729 | PAWNEE COUNTY | 9,209.72 |
| COMPENSATING USE TAX | 670 | 00260608 | 20130829 | PAWNEE COUNTY | 6,922.96 |
| COMPENSATING USE TAX | 670 | 00267291 | 20130926 | PAWNEE COUNTY | 9,193.38 |
| COMPENSATING USE TAX | 670 | 00279633 | 20131030 | PAWNEE COUNTY | 11,961.43 |
| COMPENSATING USE TAX | 670 | 00285829 | 20131125 | PAWNEE COUNTY | 8,886.17 |
| COMPENSATING USE TAX | 670 | 00293650 | 20131226 | PAWNEE COUNTY | 12,116.05 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 122,418.25 | ||
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE024251 | 20130117 | PAWNEE COUNTY | 1,899.83 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE029409 | 20130723 | PAWNEE COUNTY | 2,100.17 |
| *********************************** | TOTAL | DOT - ELDERLY & HANDICAPPED TRANS | 4,000.00 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00034899 | 20130613 | PAWNEE COUNTY | 22,735.58 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00035172 | 20130620 | PAWNEE COUNTY | 932.25 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00037112 | 20130830 | PAWNEE COUNTY | 16,545.87 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00039398 | 20131202 | PAWNEE COUNTY | 13,154.13 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00039918 | 20131217 | PAWNEE COUNTY | 7,826.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 61,193.83 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10080757 | 20130103 | PAWNEE COUNTY | 1,150.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10083074 | 20130124 | PAWNEE COUNTY | 1,039.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10083221 | 20130124 | PAWNEE COUNTY | 3,982.08 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10083369 | 20130128 | PAWNEE COUNTY | 744.69 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10083742 | 20130130 | PAWNEE COUNTY | 1,064.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10086401 | 20130218 | PAWNEE COUNTY | 556.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10086401 | 20130218 | PAWNEE COUNTY | 957.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10086478 | 20130226 | PAWNEE COUNTY | 1,543.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10088976 | 20130329 | PAWNEE COUNTY | 779.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10089492 | 20130329 | PAWNEE COUNTY | 1,049.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10088976 | 20130329 | PAWNEE COUNTY | 957.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10091440 | 20130416 | PAWNEE COUNTY | 1,412.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10091860 | 20130419 | PAWNEE COUNTY | 933.57 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094247 | 20130513 | PAWNEE COUNTY | 507.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094247 | 20130513 | PAWNEE COUNTY | 426.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094247 | 20130513 | PAWNEE COUNTY | 958.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10096864 | 20130612 | PAWNEE COUNTY | 1,160.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10099256 | 20130702 | PAWNEE COUNTY | 1,234.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100327 | 20130716 | PAWNEE COUNTY | 734.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100327 | 20130716 | PAWNEE COUNTY | 2,453.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100327 | 20130716 | PAWNEE COUNTY | 808.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100327 | 20130716 | PAWNEE COUNTY | 1,531.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100327 | 20130716 | PAWNEE COUNTY | 738.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100224 | 20130719 | PAWNEE COUNTY | 913.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100296 | 20130724 | PAWNEE COUNTY | 2,576.16 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10103787 | 20130816 | PAWNEE COUNTY | 205.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10103787 | 20130816 | PAWNEE COUNTY | 382.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10103886 | 20130829 | PAWNEE COUNTY | 1,391.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10106998 | 20131002 | PAWNEE COUNTY | 1,102.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107941 | 20131003 | PAWNEE COUNTY | 957.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107941 | 20131003 | PAWNEE COUNTY | 367.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107941 | 20131003 | PAWNEE COUNTY | 1,226.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107941 | 20131003 | PAWNEE COUNTY | 779.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10109328 | 20131022 | PAWNEE COUNTY | 1,039.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112463 | 20131112 | PAWNEE COUNTY | 957.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112463 | 20131112 | PAWNEE COUNTY | 367.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112463 | 20131112 | PAWNEE COUNTY | 722.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112463 | 20131112 | PAWNEE COUNTY | 1,226.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10114166 | 20131204 | PAWNEE COUNTY | 3,549.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116182 | 20131219 | PAWNEE COUNTY | 156.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116034 | 20131230 | PAWNEE COUNTY | 3,911.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116963 | 20131231 | PAWNEE COUNTY | 779.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116963 | 20131231 | PAWNEE COUNTY | 957.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116963 | 20131231 | PAWNEE COUNTY | 293.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116963 | 20131231 | PAWNEE COUNTY | 1,226.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 51,795.50 | ||
| FEDERAL AID - WILDLIFE & PARKS | 710 | 00096149 | 20130610 | PAWNEE COUNTY | 7,457.00 |
| FEDERAL AID - WILDLIFE & PARKS | 710 | 00096681 | 20130618 | PAWNEE COUNTY | 1,168.54 |
| FEDERAL AID - WILDLIFE & PARKS | 710 | 00108708 | 20131127 | PAWNEE COUNTY | 24,000.00 |
| FEDERAL AID - WILDLIFE & PARKS | 710 | 00108715 | 20131127 | PAWNEE COUNTY | 14,374.46 |
| *********************************** | TOTAL | FEDERAL AID - WILDLIFE & PARKS | 47,000.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00226065 | 20130313 | PAWNEE COUNTY | 1,256.51 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00245240 | 20130612 | PAWNEE COUNTY | 1,361.81 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00263783 | 20130911 | PAWNEE COUNTY | 1,384.12 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00290288 | 20131213 | PAWNEE COUNTY | 1,559.93 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 5,562.37 | ||
| LOCAL SALES TAX | 670 | 00215909 | 20130131 | PAWNEE COUNTY | 91,885.15 |
| LOCAL SALES TAX | 670 | 00222066 | 20130225 | PAWNEE COUNTY | 138,965.89 |
| LOCAL SALES TAX | 670 | 00229478 | 20130328 | PAWNEE COUNTY | 85,541.89 |
| LOCAL SALES TAX | 670 | 00236652 | 20130426 | PAWNEE COUNTY | 74,206.25 |
| LOCAL SALES TAX | 670 | 00242340 | 20130530 | PAWNEE COUNTY | 86,695.40 |
| LOCAL SALES TAX | 670 | 00247739 | 20130625 | PAWNEE COUNTY | 90,287.45 |
| LOCAL SALES TAX | 670 | 00254059 | 20130729 | PAWNEE COUNTY | 84,091.42 |
| LOCAL SALES TAX | 670 | 00260609 | 20130829 | PAWNEE COUNTY | 88,061.52 |
| LOCAL SALES TAX | 670 | 00267290 | 20130926 | PAWNEE COUNTY | 91,714.30 |
| LOCAL SALES TAX | 670 | 00279632 | 20131030 | PAWNEE COUNTY | 84,298.87 |
| LOCAL SALES TAX | 670 | 00285828 | 20131125 | PAWNEE COUNTY | 79,996.23 |
| LOCAL SALES TAX | 670 | 00293649 | 20131226 | PAWNEE COUNTY | 82,196.39 |
| *********************************** | TOTAL | LOCAL SALES TAX | 1,077,940.76 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208048 | 20131002 | PAWNEE COUNTY | 30,680.93 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 30,680.93 | ||
| SETOFF PAYMENTS | 173 | 00050910 | 20130107 | PAWNEE COUNTY | 67.46 |
| SETOFF PAYMENTS | 173 | 00051634 | 20130122 | PAWNEE COUNTY | 26.81 |
| SETOFF PAYMENTS | 173 | 00052425 | 20130206 | PAWNEE COUNTY | 89.06 |
| SETOFF PAYMENTS | 173 | 00052426 | 20130206 | PAWNEE COUNTY | 78.80 |
| SETOFF PAYMENTS | 173 | 00053196 | 20130221 | PAWNEE COUNTY | 168.08 |
| SETOFF PAYMENTS | 173 | 00053197 | 20130221 | PAWNEE COUNTY | 140.87 |
| SETOFF PAYMENTS | 173 | 00054130 | 20130304 | PAWNEE COUNTY | 236.55 |
| SETOFF PAYMENTS | 173 | 00054131 | 20130304 | PAWNEE COUNTY | 645.74 |
| SETOFF PAYMENTS | 173 | 00054132 | 20130306 | PAWNEE COUNTY | 117.54 |
| SETOFF PAYMENTS | 173 | 00054133 | 20130306 | PAWNEE COUNTY | 464.33 |
| SETOFF PAYMENTS | 173 | 00055295 | 20130321 | PAWNEE COUNTY | 61.10 |
| SETOFF PAYMENTS | 173 | 00055296 | 20130321 | PAWNEE COUNTY | 102.53 |
| SETOFF PAYMENTS | 173 | 00056209 | 20130404 | PAWNEE COUNTY | 607.50 |
| SETOFF PAYMENTS | 173 | 00056210 | 20130404 | PAWNEE COUNTY | 104.45 |
| SETOFF PAYMENTS | 173 | 00058216 | 20130506 | PAWNEE COUNTY | 91.39 |
| SETOFF PAYMENTS | 173 | 00058217 | 20130506 | PAWNEE COUNTY | 42.35 |
| SETOFF PAYMENTS | 173 | 00059196 | 20130521 | PAWNEE COUNTY | 12.24 |
| SETOFF PAYMENTS | 173 | 00059195 | 20130521 | PAWNEE COUNTY | 103.41 |
| SETOFF PAYMENTS | 173 | 00061142 | 20130620 | PAWNEE COUNTY | 100.45 |
| SETOFF PAYMENTS | 173 | 00061143 | 20130620 | PAWNEE COUNTY | 22.98 |
| SETOFF PAYMENTS | 173 | 00062353 | 20130705 | PAWNEE COUNTY | 56.68 |
| SETOFF PAYMENTS | 173 | 00062884 | 20130717 | PAWNEE COUNTY | 446.54 |
| SETOFF PAYMENTS | 173 | 00062886 | 20130719 | PAWNEE COUNTY | 34.47 |
| SETOFF PAYMENTS | 173 | 00062887 | 20130719 | PAWNEE COUNTY | 85.27 |
| SETOFF PAYMENTS | 173 | 00063856 | 20130806 | PAWNEE COUNTY | 58.14 |
| SETOFF PAYMENTS | 173 | 00064584 | 20130821 | PAWNEE COUNTY | 36.72 |
| SETOFF PAYMENTS | 173 | 00066478 | 20131004 | PAWNEE COUNTY | 25.33 |
| SETOFF PAYMENTS | 173 | 00069157 | 20131121 | PAWNEE COUNTY | 34.47 |
| SETOFF PAYMENTS | 173 | 00069158 | 20131121 | PAWNEE COUNTY | 155.10 |
| SETOFF PAYMENTS | 173 | 00070365 | 20131219 | PAWNEE COUNTY | 94.00 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 4,310.36 | ||
| SEVERANCE TAX | 565 | 13207213 | 20130218 | PAWNEE COUNTY | 385.30 |
| SEVERANCE TAX | 565 | 13207294 | 20130524 | PAWNEE COUNTY | 9,032.49 |
| SEVERANCE TAX | 565 | 14207054 | 20130822 | PAWNEE COUNTY | 10,068.77 |
| SEVERANCE TAX | 565 | 14207134 | 20131121 | PAWNEE COUNTY | 17,041.69 |
| *********************************** | TOTAL | SEVERANCE TAX | 36,528.25 | ||
| SPECIAL HIGHWAY | 670 | 00213294 | 20130122 | PAWNEE COUNTY | 86,964.57 |
| SPECIAL HIGHWAY | 670 | 00234565 | 20130419 | PAWNEE COUNTY | 81,975.47 |
| SPECIAL HIGHWAY | 670 | 00251627 | 20130719 | PAWNEE COUNTY | 87,948.30 |
| SPECIAL HIGHWAY | 670 | 00277519 | 20131021 | PAWNEE COUNTY | 97,308.53 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 354,196.87 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00235412 | 20130422 | PAWNEE COUNTY | 10,175.56 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 10,175.56 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00010735 | 20130104 | PAWNEE COUNTY | 106,395.50 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00010735 | 20130104 | PAWNEE COUNTY | 1,297.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00013292 | 20130709 | PAWNEE COUNTY | 530.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00013292 | 20130709 | PAWNEE COUNTY | 101,778.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00013371 | 20130710 | PAWNEE COUNTY | 47,868.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00014518 | 20131008 | PAWNEE COUNTY | 42,694.83 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00015261 | 20131118 | PAWNEE COUNTY | 3,635.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 304,198.33 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00037762 | 20130923 | PAWNEE COUNTY | 2,658.51 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 2,658.51 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10086401 | 20130218 | PAWNEE COUNTY | 1,366.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10088976 | 20130329 | PAWNEE COUNTY | 3,372.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10094247 | 20130513 | PAWNEE COUNTY | 1,066.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10096588 | 20130607 | PAWNEE COUNTY | 628.64 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10100327 | 20130716 | PAWNEE COUNTY | 4,655.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10103787 | 20130816 | PAWNEE COUNTY | 773.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10107941 | 20131003 | PAWNEE COUNTY | 3,005.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10112463 | 20131112 | PAWNEE COUNTY | 815.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10116963 | 20131231 | PAWNEE COUNTY | 1,329.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 17,009.64 | ||
| STATE AID - JUDICIAL SYSTEM | 677 | 00006312 | 20130124 | PAWNEE COUNTY | 1,625.00 |
| STATE AID - JUDICIAL SYSTEM | 677 | 00006955 | 20130405 | PAWNEE COUNTY | 1,625.00 |
| STATE AID - JUDICIAL SYSTEM | 677 | 00008047 | 20130830 | PAWNEE COUNTY | 1,827.65 |
| STATE AID - JUDICIAL SYSTEM | 677 | 00008238 | 20131003 | PAWNEE COUNTY | 1,827.65 |
| *********************************** | TOTAL | STATE AID - JUDICIAL SYSTEM | 6,905.30 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002653 | 20130104 | PAWNEE COUNTY | 47,726.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00002841 | 20130403 | PAWNEE COUNTY | 47,726.75 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 95,453.50 | ||
| VEHICLE LICENSE FEES | 565 | 13211071 | 20130114 | PAWNEE COUNTY | 175.00 |
| VEHICLE LICENSE FEES | 565 | 13211141 | 20130408 | PAWNEE COUNTY | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 350.00 | ||
| VEHICLE RENTAL TAX | 670 | 00246984 | 20130620 | PAWNEE COUNTY | 372.17 |
| VEHICLE RENTAL TAX | 670 | 00285221 | 20131122 | PAWNEE COUNTY | 304.12 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 676.29 | ||
| ************************GRAND TOTAL | 2,233,054.25 |