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 | 00215922 | 20130131 | RICE COUNTY | 13,297.74 |
| COMPENSATING USE TAX | 670 | 00222079 | 20130225 | RICE COUNTY | 13,594.61 |
| COMPENSATING USE TAX | 670 | 00229493 | 20130328 | RICE COUNTY | 9,577.62 |
| COMPENSATING USE TAX | 670 | 00236667 | 20130426 | RICE COUNTY | 8,109.73 |
| COMPENSATING USE TAX | 670 | 00242355 | 20130530 | RICE COUNTY | 8,833.51 |
| COMPENSATING USE TAX | 670 | 00247754 | 20130625 | RICE COUNTY | 11,696.73 |
| COMPENSATING USE TAX | 670 | 00254074 | 20130729 | RICE COUNTY | 16,008.93 |
| COMPENSATING USE TAX | 670 | 00260622 | 20130829 | RICE COUNTY | 8,980.88 |
| COMPENSATING USE TAX | 670 | 00267305 | 20130926 | RICE COUNTY | 10,703.73 |
| COMPENSATING USE TAX | 670 | 00279647 | 20131030 | RICE COUNTY | 11,118.59 |
| COMPENSATING USE TAX | 670 | 00285843 | 20131125 | RICE COUNTY | 11,444.57 |
| COMPENSATING USE TAX | 670 | 00293664 | 20131226 | RICE COUNTY | 11,414.60 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 134,781.24 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00031385 | 20130212 | RICE COUNTY | 5,771.50 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00035195 | 20130620 | RICE COUNTY | 11,127.05 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 16,898.55 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081665 | 20130103 | RICE COUNTY | 540.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081665 | 20130103 | RICE COUNTY | 132.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081665 | 20130103 | RICE COUNTY | 175.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081756 | 20130110 | RICE COUNTY | 520.29 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10084372 | 20130131 | RICE COUNTY | 1,799.84 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10086412 | 20130220 | RICE COUNTY | 1,238.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10086412 | 20130220 | RICE COUNTY | 540.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10088985 | 20130402 | RICE COUNTY | 1,238.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10088985 | 20130402 | RICE COUNTY | 540.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094258 | 20130515 | RICE COUNTY | 541.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094258 | 20130515 | RICE COUNTY | 1,235.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100336 | 20130718 | RICE COUNTY | 2,960.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100336 | 20130718 | RICE COUNTY | 2,475.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100336 | 20130718 | RICE COUNTY | 863.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100336 | 20130718 | RICE COUNTY | 613.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100364 | 20130722 | RICE COUNTY | 3,835.62 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100362 | 20130722 | RICE COUNTY | 2,682.82 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107975 | 20131007 | RICE COUNTY | 1,480.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107975 | 20131007 | RICE COUNTY | 307.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107975 | 20131007 | RICE COUNTY | 1,238.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107975 | 20131007 | RICE COUNTY | 540.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112563 | 20131114 | RICE COUNTY | 129.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112563 | 20131114 | RICE COUNTY | 540.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112563 | 20131114 | RICE COUNTY | 307.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112805 | 20131119 | RICE COUNTY | 4,476.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10113334 | 20131121 | RICE COUNTY | 1,480.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10115924 | 20131230 | RICE COUNTY | 4,375.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 36,800.57 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00226072 | 20130313 | RICE COUNTY | 958.35 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00245247 | 20130612 | RICE COUNTY | 611.91 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00263790 | 20130911 | RICE COUNTY | 635.83 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00290295 | 20131213 | RICE COUNTY | 860.85 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,066.94 | ||
| LOCAL SALES TAX | 670 | 00215923 | 20130131 | RICE COUNTY | 47,098.33 |
| LOCAL SALES TAX | 670 | 00222080 | 20130225 | RICE COUNTY | 54,184.03 |
| LOCAL SALES TAX | 670 | 00229492 | 20130328 | RICE COUNTY | 44,012.40 |
| LOCAL SALES TAX | 670 | 00236666 | 20130426 | RICE COUNTY | 37,993.89 |
| LOCAL SALES TAX | 670 | 00242354 | 20130530 | RICE COUNTY | 46,771.80 |
| LOCAL SALES TAX | 670 | 00247753 | 20130625 | RICE COUNTY | 41,851.09 |
| LOCAL SALES TAX | 670 | 00254073 | 20130729 | RICE COUNTY | 44,770.89 |
| LOCAL SALES TAX | 670 | 00260623 | 20130829 | RICE COUNTY | 47,676.76 |
| LOCAL SALES TAX | 670 | 00267304 | 20130926 | RICE COUNTY | 47,043.20 |
| LOCAL SALES TAX | 670 | 00279646 | 20131030 | RICE COUNTY | 46,300.78 |
| LOCAL SALES TAX | 670 | 00285842 | 20131125 | RICE COUNTY | 45,097.05 |
| LOCAL SALES TAX | 670 | 00293663 | 20131226 | RICE COUNTY | 47,253.93 |
| *********************************** | TOTAL | LOCAL SALES TAX | 550,054.15 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208053 | 20131002 | RICE COUNTY | 65,876.50 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 65,876.50 | ||
| SETOFF PAYMENTS | 173 | 00050928 | 20130107 | RICE COUNTY | 190.57 |
| SETOFF PAYMENTS | 173 | 00051651 | 20130122 | RICE COUNTY | 131.26 |
| SETOFF PAYMENTS | 173 | 00053255 | 20130221 | RICE COUNTY | 1,035.14 |
| SETOFF PAYMENTS | 173 | 00054202 | 20130306 | RICE COUNTY | 1,374.55 |
| SETOFF PAYMENTS | 173 | 00055361 | 20130321 | RICE COUNTY | 1,299.73 |
| SETOFF PAYMENTS | 173 | 00056271 | 20130404 | RICE COUNTY | 674.02 |
| SETOFF PAYMENTS | 173 | 00056270 | 20130404 | RICE COUNTY | 84.86 |
| SETOFF PAYMENTS | 173 | 00057311 | 20130419 | RICE COUNTY | 568.55 |
| SETOFF PAYMENTS | 173 | 00058259 | 20130506 | RICE COUNTY | 68.98 |
| SETOFF PAYMENTS | 173 | 00059244 | 20130521 | RICE COUNTY | 82.17 |
| SETOFF PAYMENTS | 173 | 00060208 | 20130606 | RICE COUNTY | 402.29 |
| SETOFF PAYMENTS | 173 | 00061178 | 20130620 | RICE COUNTY | 575.54 |
| SETOFF PAYMENTS | 173 | 00062375 | 20130705 | RICE COUNTY | 375.36 |
| SETOFF PAYMENTS | 173 | 00062932 | 20130719 | RICE COUNTY | 672.60 |
| SETOFF PAYMENTS | 173 | 00063640 | 20130806 | RICE COUNTY | 59.45 |
| SETOFF PAYMENTS | 173 | 00064351 | 20130821 | RICE COUNTY | 124.03 |
| SETOFF PAYMENTS | 173 | 00065158 | 20130906 | RICE COUNTY | 43.25 |
| SETOFF PAYMENTS | 173 | 00065628 | 20130919 | RICE COUNTY | 985.92 |
| SETOFF PAYMENTS | 173 | 00066514 | 20131004 | RICE COUNTY | 290.07 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 9,038.34 | ||
| SEVERANCE TAX | 565 | 13207219 | 20130218 | RICE COUNTY | 21,141.26 |
| SEVERANCE TAX | 565 | 13207299 | 20130524 | RICE COUNTY | 11,797.67 |
| SEVERANCE TAX | 565 | 14207060 | 20130822 | RICE COUNTY | 23,097.17 |
| SEVERANCE TAX | 565 | 14207139 | 20131121 | RICE COUNTY | 20,129.48 |
| *********************************** | TOTAL | SEVERANCE TAX | 76,165.58 | ||
| SPECIAL HIGHWAY | 670 | 00213301 | 20130122 | RICE COUNTY | 114,982.71 |
| SPECIAL HIGHWAY | 670 | 00234572 | 20130419 | RICE COUNTY | 108,329.62 |
| SPECIAL HIGHWAY | 670 | 00251634 | 20130719 | RICE COUNTY | 116,217.16 |
| SPECIAL HIGHWAY | 670 | 00277526 | 20131021 | RICE COUNTY | 128,690.75 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 468,220.24 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00235418 | 20130422 | RICE COUNTY | 14,935.10 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 14,935.10 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1400118 | 20130730 | RICE COUNTY CONSERVATION DISTRICT | 24,888.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,888.00 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00001487 | 20130626 | RICE COUNTY | 1,815.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 1,815.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00031385 | 20130212 | RICE COUNTY | 769.53 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00035195 | 20130620 | RICE COUNTY | 1,483.61 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 2,253.14 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081665 | 20130103 | RICE COUNTY | 1,238.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10082111 | 20130117 | RICE COUNTY | 5,000.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10084489 | 20130130 | RICE COUNTY | 1,755.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10088365 | 20130312 | RICE COUNTY | 306.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10088985 | 20130402 | RICE COUNTY | 2,060.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10093594 | 20130508 | RICE COUNTY | 999.64 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10094258 | 20130515 | RICE COUNTY | 306.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10100336 | 20130718 | RICE COUNTY | 1,967.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10099940 | 20130719 | RICE COUNTY | 5,000.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10107975 | 20131007 | RICE COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10112563 | 20131114 | RICE COUNTY | 150.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10115438 | 20131220 | RICE COUNTY | 5,000.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 25,531.64 | ||
| TRANSIENT GUEST TAX | 670 | 00215672 | 20130130 | RICE COUNTY | 3,563.54 |
| TRANSIENT GUEST TAX | 670 | 00235626 | 20130423 | RICE COUNTY | 2,092.88 |
| TRANSIENT GUEST TAX | 670 | 00253811 | 20130726 | RICE COUNTY | 3,026.26 |
| TRANSIENT GUEST TAX | 670 | 00279201 | 20131029 | RICE COUNTY | 3,595.33 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 12,278.01 | ||
| VEHICLE LICENSE FEES | 565 | 13211148 | 20130408 | RICE COUNTY | 350.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 350.00 | ||
| VEHICLE RENTAL TAX | 670 | 00285227 | 20131122 | RICE COUNTY | 569.06 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 569.06 | ||
| ************************GRAND TOTAL | 1,443,522.06 |