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 | 00215920 | 20130131 | REPUBLIC COUNTY | 12,398.33 |
| COMPENSATING USE TAX | 670 | 00222077 | 20130225 | REPUBLIC COUNTY | 9,670.00 |
| COMPENSATING USE TAX | 670 | 00229491 | 20130328 | REPUBLIC COUNTY | 7,117.50 |
| COMPENSATING USE TAX | 670 | 00236665 | 20130426 | REPUBLIC COUNTY | 9,270.33 |
| COMPENSATING USE TAX | 670 | 00242353 | 20130530 | REPUBLIC COUNTY | 10,316.38 |
| COMPENSATING USE TAX | 670 | 00247752 | 20130625 | REPUBLIC COUNTY | 9,686.58 |
| COMPENSATING USE TAX | 670 | 00254072 | 20130729 | REPUBLIC COUNTY | 12,660.44 |
| COMPENSATING USE TAX | 670 | 00260620 | 20130829 | REPUBLIC COUNTY | 7,808.67 |
| COMPENSATING USE TAX | 670 | 00267303 | 20130926 | REPUBLIC COUNTY | 10,227.86 |
| COMPENSATING USE TAX | 670 | 00279645 | 20131030 | REPUBLIC COUNTY | 15,295.76 |
| COMPENSATING USE TAX | 670 | 00285841 | 20131125 | REPUBLIC COUNTY | 9,333.74 |
| COMPENSATING USE TAX | 670 | 00293662 | 20131226 | REPUBLIC COUNTY | 8,828.94 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 122,614.53 | ||
| DOT - CONNECTING LINKS | 276 | CE033200 | 20131202 | REPUBLIC COUNTY | 19,309.34 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 19,309.34 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00031322 | 20130208 | REPUBLIC COUNTY | 2,690.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00033407 | 20130430 | REPUBLIC COUNTY | 12,138.75 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00039837 | 20131216 | REPUBLIC COUNTY | 1,575.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00039923 | 20131217 | REPUBLIC COUNTY | 8,070.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 24,473.75 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE033582 | 20131216 | REPUBLIC COUNTY | 15,803.44 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 15,803.44 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10083380 | 20130128 | REPUBLIC COUNTY | 3,805.63 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10088983 | 20130329 | REPUBLIC COUNTY | 232.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10091307 | 20130416 | REPUBLIC COUNTY | 875.92 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094257 | 20130513 | REPUBLIC COUNTY | 846.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100333 | 20130716 | REPUBLIC COUNTY | 4,275.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100333 | 20130716 | REPUBLIC COUNTY | 2,291.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100333 | 20130716 | REPUBLIC COUNTY | 1,123.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100333 | 20130716 | REPUBLIC COUNTY | 1,078.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107970 | 20131003 | REPUBLIC COUNTY | 1,146.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107970 | 20131003 | REPUBLIC COUNTY | 4,275.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112562 | 20131112 | REPUBLIC COUNTY | 1,146.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116980 | 20131231 | REPUBLIC COUNTY | 2,138.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116980 | 20131231 | REPUBLIC COUNTY | 1,146.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 24,377.55 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00226071 | 20130313 | REPUBLIC COUNTY | 714.86 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00245246 | 20130612 | REPUBLIC COUNTY | 945.57 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00263789 | 20130911 | REPUBLIC COUNTY | 1,709.34 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00290294 | 20131213 | REPUBLIC COUNTY | 984.25 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,354.02 | ||
| LOCAL SALES TAX | 670 | 00215921 | 20130131 | REPUBLIC COUNTY | 63,304.33 |
| LOCAL SALES TAX | 670 | 00222078 | 20130225 | REPUBLIC COUNTY | 72,488.05 |
| LOCAL SALES TAX | 670 | 00229490 | 20130328 | REPUBLIC COUNTY | 73,634.44 |
| LOCAL SALES TAX | 670 | 00236664 | 20130426 | REPUBLIC COUNTY | 60,304.03 |
| LOCAL SALES TAX | 670 | 00242352 | 20130530 | REPUBLIC COUNTY | 65,444.48 |
| LOCAL SALES TAX | 670 | 00247751 | 20130625 | REPUBLIC COUNTY | 69,796.44 |
| LOCAL SALES TAX | 670 | 00254071 | 20130729 | REPUBLIC COUNTY | 78,236.83 |
| LOCAL SALES TAX | 670 | 00260621 | 20130829 | REPUBLIC COUNTY | 76,743.45 |
| LOCAL SALES TAX | 670 | 00267302 | 20130926 | REPUBLIC COUNTY | 76,728.70 |
| LOCAL SALES TAX | 670 | 00279644 | 20131030 | REPUBLIC COUNTY | 74,742.06 |
| LOCAL SALES TAX | 670 | 00285840 | 20131125 | REPUBLIC COUNTY | 70,872.37 |
| LOCAL SALES TAX | 670 | 00293661 | 20131226 | REPUBLIC COUNTY | 72,933.61 |
| *********************************** | TOTAL | LOCAL SALES TAX | 855,228.79 | ||
| SETOFF PAYMENTS | 173 | 00053291 | 20130221 | REPUBLIC COUNTY | 155.04 |
| SETOFF PAYMENTS | 173 | 00054242 | 20130306 | REPUBLIC COUNTY | 1,101.23 |
| SETOFF PAYMENTS | 173 | 00055395 | 20130321 | REPUBLIC COUNTY | 774.38 |
| SETOFF PAYMENTS | 173 | 00056305 | 20130404 | REPUBLIC COUNTY | 27.58 |
| SETOFF PAYMENTS | 173 | 00057346 | 20130419 | REPUBLIC COUNTY | 169.21 |
| SETOFF PAYMENTS | 173 | 00061206 | 20130620 | REPUBLIC COUNTY | 988.99 |
| SETOFF PAYMENTS | 173 | 00062958 | 20130719 | REPUBLIC COUNTY | 168.91 |
| SETOFF PAYMENTS | 173 | 00066533 | 20131004 | REPUBLIC COUNTY | 66.10 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 3,451.44 | ||
| SPECIAL HIGHWAY | 670 | 00213300 | 20130122 | REPUBLIC COUNTY | 86,422.98 |
| SPECIAL HIGHWAY | 670 | 00234571 | 20130419 | REPUBLIC COUNTY | 81,438.13 |
| SPECIAL HIGHWAY | 670 | 00251633 | 20130719 | REPUBLIC COUNTY | 86,797.71 |
| SPECIAL HIGHWAY | 670 | 00277525 | 20131021 | REPUBLIC COUNTY | 96,082.79 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 350,741.61 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00235417 | 20130422 | REPUBLIC COUNTY | 7,572.74 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 7,572.74 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1400018 | 20130703 | REPUBLIC COUNTY CONSERVATION DISTRICT | 24,880.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | E1400059 | 20130716 | REPUBLIC COUNTY CONSERVATION DISTRICT | 8.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,888.00 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00001497 | 20130628 | REPUBLIC COUNTY | 1,815.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 1,815.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00039837 | 20131216 | REPUBLIC COUNTY | 210.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 210.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10086410 | 20130218 | REPUBLIC COUNTY | 1,114.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10086810 | 20130220 | REPUBLIC COUNTY | 1,875.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10088983 | 20130329 | REPUBLIC COUNTY | 2,631.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10088983 | 20130329 | REPUBLIC COUNTY | 3,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10093592 | 20130508 | REPUBLIC COUNTY | 845.06 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10094257 | 20130513 | REPUBLIC COUNTY | 268.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10100333 | 20130716 | REPUBLIC COUNTY | 3,112.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10107970 | 20131003 | REPUBLIC COUNTY | 2,595.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10112562 | 20131112 | REPUBLIC COUNTY | 844.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10116980 | 20131231 | REPUBLIC COUNTY | 2,595.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 19,629.06 | ||
| VEHICLE LICENSE FEES | 565 | 13211074 | 20130114 | REPUBLIC COUNTY | 350.00 |
| VEHICLE LICENSE FEES | 565 | 13211147 | 20130408 | REPUBLIC COUNTY | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 525.00 | ||
| VEHICLE RENTAL TAX | 670 | 00246989 | 20130620 | REPUBLIC COUNTY | 120.39 |
| VEHICLE RENTAL TAX | 670 | 00285226 | 20131122 | REPUBLIC COUNTY | 136.16 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 256.55 | ||
| ************************GRAND TOTAL | 1,475,250.82 |