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 | 00215959 | 20130131 | WICHITA COUNTY | 11,530.37 |
| COMPENSATING USE TAX | 670 | 00222116 | 20130225 | WICHITA COUNTY | 18,714.50 |
| COMPENSATING USE TAX | 670 | 00229530 | 20130328 | WICHITA COUNTY | 8,653.17 |
| COMPENSATING USE TAX | 670 | 00236704 | 20130426 | WICHITA COUNTY | 6,572.73 |
| COMPENSATING USE TAX | 670 | 00242391 | 20130530 | WICHITA COUNTY | 9,376.60 |
| COMPENSATING USE TAX | 670 | 00247791 | 20130625 | WICHITA COUNTY | 10,489.64 |
| COMPENSATING USE TAX | 670 | 00254111 | 20130729 | WICHITA COUNTY | 8,990.38 |
| COMPENSATING USE TAX | 670 | 00260659 | 20130829 | WICHITA COUNTY | 19,840.93 |
| COMPENSATING USE TAX | 670 | 00267342 | 20130926 | WICHITA COUNTY | 7,075.78 |
| COMPENSATING USE TAX | 670 | 00279684 | 20131030 | WICHITA COUNTY | 12,275.62 |
| COMPENSATING USE TAX | 670 | 00285880 | 20131125 | WICHITA COUNTY | 9,662.00 |
| COMPENSATING USE TAX | 670 | 00293701 | 20131226 | WICHITA COUNTY | 9,564.28 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 132,746.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081244 | 20130109 | WICHITA COUNTY | 662.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10083349 | 20130125 | WICHITA COUNTY | 1,080.36 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10083753 | 20130130 | WICHITA COUNTY | 737.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10086633 | 20130228 | WICHITA COUNTY | 502.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10089462 | 20130329 | WICHITA COUNTY | 399.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10091189 | 20130417 | WICHITA COUNTY | 1,177.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10091487 | 20130417 | WICHITA COUNTY | 2,734.29 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10096648 | 20130610 | WICHITA COUNTY | 1,309.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10099615 | 20130715 | WICHITA COUNTY | 828.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100424 | 20130716 | WICHITA COUNTY | 1,849.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100222 | 20130719 | WICHITA COUNTY | 1,074.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100339 | 20130722 | WICHITA COUNTY | 1,677.79 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10104917 | 20130906 | WICHITA COUNTY | 1,638.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107005 | 20131002 | WICHITA COUNTY | 861.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108049 | 20131003 | WICHITA COUNTY | 925.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10109456 | 20131023 | WICHITA COUNTY | 689.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112594 | 20131112 | WICHITA COUNTY | 925.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112410 | 20131115 | WICHITA COUNTY | 473.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117072 | 20131231 | WICHITA COUNTY | 925.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 20,465.44 | ||
| LOCAL SALES TAX | 670 | 00215960 | 20130131 | WICHITA COUNTY | 47,724.38 |
| LOCAL SALES TAX | 670 | 00222117 | 20130225 | WICHITA COUNTY | 46,916.11 |
| LOCAL SALES TAX | 670 | 00229529 | 20130328 | WICHITA COUNTY | 42,727.69 |
| LOCAL SALES TAX | 670 | 00236703 | 20130426 | WICHITA COUNTY | 36,892.73 |
| LOCAL SALES TAX | 670 | 00242390 | 20130530 | WICHITA COUNTY | 38,804.31 |
| LOCAL SALES TAX | 670 | 00247790 | 20130625 | WICHITA COUNTY | 40,917.87 |
| LOCAL SALES TAX | 670 | 00254110 | 20130729 | WICHITA COUNTY | 39,780.42 |
| LOCAL SALES TAX | 670 | 00260660 | 20130829 | WICHITA COUNTY | 45,012.48 |
| LOCAL SALES TAX | 670 | 00267341 | 20130926 | WICHITA COUNTY | 49,911.00 |
| LOCAL SALES TAX | 670 | 00279683 | 20131030 | WICHITA COUNTY | 42,547.20 |
| LOCAL SALES TAX | 670 | 00285879 | 20131125 | WICHITA COUNTY | 46,574.09 |
| LOCAL SALES TAX | 670 | 00293700 | 20131226 | WICHITA COUNTY | 41,999.81 |
| *********************************** | TOTAL | LOCAL SALES TAX | 519,808.09 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208069 | 20131002 | WICHITA COUNTY | 25,975.66 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 25,975.66 | ||
| SEVERANCE TAX | 565 | 13207238 | 20130218 | WICHITA COUNTY | 7,108.78 |
| SEVERANCE TAX | 565 | 13207317 | 20130524 | WICHITA COUNTY | 7,008.81 |
| SEVERANCE TAX | 565 | 14207079 | 20130822 | WICHITA COUNTY | 12,547.51 |
| *********************************** | TOTAL | SEVERANCE TAX | 26,665.10 | ||
| SPECIAL HIGHWAY | 670 | 00213323 | 20130122 | WICHITA COUNTY | 51,899.61 |
| SPECIAL HIGHWAY | 670 | 00234594 | 20130419 | WICHITA COUNTY | 49,026.85 |
| SPECIAL HIGHWAY | 670 | 00251656 | 20130719 | WICHITA COUNTY | 50,206.54 |
| SPECIAL HIGHWAY | 670 | 00277548 | 20131021 | WICHITA COUNTY | 55,346.69 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 206,479.69 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1400074 | 20130715 | WICHITA COUNTY CONSERVATION DISTRICT | 16,125.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | E1400176 | 20130924 | WICHITA COUNTY CONSERVATION DISTRICT | 2,150.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | E1400246 | 20131126 | WICHITA COUNTY CONSERVATION DISTRICT | 2,150.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | E1400260 | 20131223 | WICHITA COUNTY CONSERVATION DISTRICT | 979.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,404.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10089005 | 20130329 | WICHITA COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10093622 | 20130508 | WICHITA COUNTY | 195.81 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10100424 | 20130716 | WICHITA COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10108049 | 20131003 | WICHITA COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10115439 | 20131220 | WICHITA COUNTY | 210.25 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10117072 | 20131231 | WICHITA COUNTY | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 7,406.06 | ||
| ************************GRAND TOTAL | 960,950.04 |