State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00298087 | 20140129 | PAWNEE COUNTY | 10,276.16 |
| COMPENSATING USE TAX | 670 | 00302283 | 20140226 | PAWNEE COUNTY | 15,342.04 |
| COMPENSATING USE TAX | 670 | 00306458 | 20140324 | PAWNEE COUNTY | 8,638.94 |
| COMPENSATING USE TAX | 670 | 00311512 | 20140428 | PAWNEE COUNTY | 10,969.72 |
| COMPENSATING USE TAX | 670 | 00314870 | 20140529 | PAWNEE COUNTY | 15,874.16 |
| COMPENSATING USE TAX | 670 | 00318739 | 20140626 | PAWNEE COUNTY | 14,827.88 |
| COMPENSATING USE TAX | 670 | 00322657 | 20140723 | PAWNEE COUNTY | 19,232.65 |
| COMPENSATING USE TAX | 670 | 00326705 | 20140828 | PAWNEE COUNTY | 9,452.42 |
| COMPENSATING USE TAX | 670 | 00330740 | 20140929 | PAWNEE COUNTY | 9,713.49 |
| COMPENSATING USE TAX | 670 | 00335819 | 20141030 | PAWNEE COUNTY | 13,527.66 |
| COMPENSATING USE TAX | 670 | 00339314 | 20141128 | PAWNEE COUNTY | 11,408.68 |
| COMPENSATING USE TAX | 670 | 00343015 | 20141230 | PAWNEE COUNTY | 17,682.84 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 156,946.64 | ||
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE040233 | 20140801 | PAWNEE COUNTY | 4,000.00 |
| *********************************** | TOTAL | DOT - ELDERLY & HANDICAPPED TRANS | 4,000.00 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00044656 | 20140616 | PAWNEE COUNTY | 7,826.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 7,826.00 | ||
| FEDERAL AID - DEPARTMENT OF CORRECTIONS | 521 | 00018232 | 20140626 | PAWNEE COUNTY | 600.12 |
| *********************************** | TOTAL | FEDERAL AID - DEPARTMENT OF CORRECTIONS | 600.12 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10118569 | 20140123 | PAWNEE COUNTY | 3,941.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10120790 | 20140211 | PAWNEE COUNTY | 138.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10120790 | 20140211 | PAWNEE COUNTY | 957.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10122177 | 20140221 | PAWNEE COUNTY | 1,226.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10121814 | 20140224 | PAWNEE COUNTY | 6,092.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10124036 | 20140318 | PAWNEE COUNTY | 4,814.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125309 | 20140331 | PAWNEE COUNTY | 779.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125309 | 20140331 | PAWNEE COUNTY | 1,226.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125309 | 20140331 | PAWNEE COUNTY | 957.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10127671 | 20140424 | PAWNEE COUNTY | 5,553.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130532 | 20140519 | PAWNEE COUNTY | 757.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130532 | 20140519 | PAWNEE COUNTY | 958.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130532 | 20140519 | PAWNEE COUNTY | 206.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10131073 | 20140527 | PAWNEE COUNTY | 300.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10132893 | 20140610 | PAWNEE COUNTY | 3,889.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10133976 | 20140617 | PAWNEE COUNTY | 4,090.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137273 | 20140721 | PAWNEE COUNTY | 2,523.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137273 | 20140721 | PAWNEE COUNTY | 651.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137273 | 20140721 | PAWNEE COUNTY | 712.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137273 | 20140721 | PAWNEE COUNTY | 808.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137273 | 20140721 | PAWNEE COUNTY | 1,676.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10136912 | 20140721 | PAWNEE COUNTY | 4,386.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10140255 | 20140821 | PAWNEE COUNTY | 5,672.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10140864 | 20140825 | PAWNEE COUNTY | 808.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10141268 | 20140828 | PAWNEE COUNTY | 470.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10143072 | 20140919 | PAWNEE COUNTY | 208.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10143404 | 20140924 | PAWNEE COUNTY | 5,385.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144397 | 20141001 | PAWNEE COUNTY | 732.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144397 | 20141001 | PAWNEE COUNTY | 1,261.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144397 | 20141001 | PAWNEE COUNTY | 356.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144397 | 20141001 | PAWNEE COUNTY | 1,048.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10146506 | 20141027 | PAWNEE COUNTY | 5,824.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148748 | 20141118 | PAWNEE COUNTY | 356.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148748 | 20141118 | PAWNEE COUNTY | 210.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148748 | 20141118 | PAWNEE COUNTY | 336.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148748 | 20141118 | PAWNEE COUNTY | 1,048.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10150264 | 20141210 | PAWNEE COUNTY | 4,111.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10151117 | 20141217 | PAWNEE COUNTY | 4,302.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 78,766.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00304933 | 20140311 | PAWNEE COUNTY | 1,525.53 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00317415 | 20140613 | PAWNEE COUNTY | 1,177.74 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00328889 | 20140912 | PAWNEE COUNTY | 1,309.71 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00341396 | 20141215 | PAWNEE COUNTY | 1,094.29 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 5,107.27 | ||
| LOCAL SALES TAX | 670 | 00298086 | 20140129 | PAWNEE COUNTY | 82,112.35 |
| LOCAL SALES TAX | 670 | 00302282 | 20140226 | PAWNEE COUNTY | 113,117.67 |
| LOCAL SALES TAX | 670 | 00306457 | 20140324 | PAWNEE COUNTY | 87,732.43 |
| LOCAL SALES TAX | 670 | 00311513 | 20140428 | PAWNEE COUNTY | 75,841.04 |
| LOCAL SALES TAX | 670 | 00314869 | 20140529 | PAWNEE COUNTY | 87,195.46 |
| LOCAL SALES TAX | 670 | 00318738 | 20140626 | PAWNEE COUNTY | 99,029.61 |
| LOCAL SALES TAX | 670 | 00322656 | 20140723 | PAWNEE COUNTY | 100,416.79 |
| LOCAL SALES TAX | 670 | 00326706 | 20140828 | PAWNEE COUNTY | 80,968.03 |
| LOCAL SALES TAX | 670 | 00330741 | 20140929 | PAWNEE COUNTY | 80,045.80 |
| LOCAL SALES TAX | 670 | 00335818 | 20141030 | PAWNEE COUNTY | 96,032.42 |
| LOCAL SALES TAX | 670 | 00339315 | 20141128 | PAWNEE COUNTY | 95,041.21 |
| LOCAL SALES TAX | 670 | 00343016 | 20141230 | PAWNEE COUNTY | 88,543.81 |
| *********************************** | TOTAL | LOCAL SALES TAX | 1,086,076.62 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208119 | 20140623 | PAWNEE COUNTY | 32,777.44 |
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 15208046 | 20140924 | PAWNEE COUNTY | 110,587.98 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 143,365.42 | ||
| SETOFF PAYMENTS | 173 | 00072475 | 20140206 | PAWNEE COUNTY | 21.26 |
| SETOFF PAYMENTS | 173 | 00074002 | 20140306 | PAWNEE COUNTY | 683.28 |
| SETOFF PAYMENTS | 173 | 00075032 | 20140320 | PAWNEE COUNTY | 35.90 |
| SETOFF PAYMENTS | 173 | 00075033 | 20140320 | PAWNEE COUNTY | 129.08 |
| SETOFF PAYMENTS | 173 | 00077127 | 20140421 | PAWNEE COUNTY | 81.60 |
| SETOFF PAYMENTS | 173 | 00078035 | 20140506 | PAWNEE COUNTY | 627.82 |
| SETOFF PAYMENTS | 173 | 00078036 | 20140506 | PAWNEE COUNTY | 34.30 |
| SETOFF PAYMENTS | 173 | 00079388 | 20140519 | PAWNEE COUNTY | 132.80 |
| SETOFF PAYMENTS | 173 | 00079389 | 20140521 | PAWNEE COUNTY | 175.44 |
| SETOFF PAYMENTS | 173 | 00079390 | 20140521 | PAWNEE COUNTY | 95.67 |
| SETOFF PAYMENTS | 173 | 00080248 | 20140603 | PAWNEE COUNTY | 87.15 |
| SETOFF PAYMENTS | 173 | 00080249 | 20140605 | PAWNEE COUNTY | 194.48 |
| SETOFF PAYMENTS | 173 | 00082371 | 20140702 | PAWNEE COUNTY | 2,347.45 |
| SETOFF PAYMENTS | 173 | 00082372 | 20140702 | PAWNEE COUNTY | 185.09 |
| SETOFF PAYMENTS | 173 | 00082373 | 20140707 | PAWNEE COUNTY | 125.66 |
| SETOFF PAYMENTS | 173 | 00083191 | 20140721 | PAWNEE COUNTY | 546.25 |
| SETOFF PAYMENTS | 173 | 00084748 | 20140821 | PAWNEE COUNTY | 37.54 |
| SETOFF PAYMENTS | 173 | 00086077 | 20140919 | PAWNEE COUNTY | 34.47 |
| SETOFF PAYMENTS | 173 | 00087114 | 20141006 | PAWNEE COUNTY | 142.48 |
| SETOFF PAYMENTS | 173 | 00087708 | 20141021 | PAWNEE COUNTY | 164.02 |
| SETOFF PAYMENTS | 173 | 00087707 | 20141021 | PAWNEE COUNTY | 36.72 |
| SETOFF PAYMENTS | 173 | 00088645 | 20141106 | PAWNEE COUNTY | 14.30 |
| SETOFF PAYMENTS | 173 | 00089271 | 20141120 | PAWNEE COUNTY | 42.84 |
| SETOFF PAYMENTS | 173 | 00089270 | 20141120 | PAWNEE COUNTY | 739.42 |
| SETOFF PAYMENTS | 173 | 00089873 | 20141202 | PAWNEE COUNTY | 78.05 |
| SETOFF PAYMENTS | 173 | 00089875 | 20141204 | PAWNEE COUNTY | 46.50 |
| SETOFF PAYMENTS | 173 | 00090679 | 20141219 | PAWNEE COUNTY | 67.00 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 6,906.57 | ||
| SEVERANCE TAX | 565 | 14207210 | 20140219 | PAWNEE COUNTY | 14,648.37 |
| SEVERANCE TAX | 565 | 14207290 | 20140527 | PAWNEE COUNTY | 14,644.32 |
| SEVERANCE TAX | 565 | 15207053 | 20140822 | PAWNEE COUNTY | 10,996.30 |
| SEVERANCE TAX | 565 | 15207133 | 20141126 | PAWNEE COUNTY | 22,419.51 |
| *********************************** | TOTAL | SEVERANCE TAX | 62,708.50 | ||
| SPECIAL HIGHWAY | 670 | 00296437 | 20140122 | PAWNEE COUNTY | 91,307.84 |
| SPECIAL HIGHWAY | 670 | 00309948 | 20140421 | PAWNEE COUNTY | 87,988.47 |
| SPECIAL HIGHWAY | 670 | 00321691 | 20140721 | PAWNEE COUNTY | 93,996.01 |
| SPECIAL HIGHWAY | 670 | 00334046 | 20141021 | PAWNEE COUNTY | 96,132.25 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 369,424.57 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00310887 | 20140422 | PAWNEE COUNTY | 3,364.27 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 3,364.27 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00015898 | 20140107 | PAWNEE COUNTY | 99,801.71 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00015898 | 20140107 | PAWNEE COUNTY | 1,396.79 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00015899 | 20140108 | PAWNEE COUNTY | 47,868.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00017078 | 20140404 | PAWNEE COUNTY | 47,868.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00017575 | 20140508 | PAWNEE COUNTY | 3,209.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00018348 | 20140708 | PAWNEE COUNTY | 106,408.50 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00018348 | 20140708 | PAWNEE COUNTY | 2,985.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00018414 | 20140710 | PAWNEE COUNTY | 51,590.50 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00019482 | 20141006 | PAWNEE COUNTY | 50,785.44 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 411,912.94 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10118484 | 20140116 | PAWNEE COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10120790 | 20140211 | PAWNEE COUNTY | 724.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125309 | 20140331 | PAWNEE COUNTY | 3,372.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10130532 | 20140519 | PAWNEE COUNTY | 1,590.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10130532 | 20140519 | PAWNEE COUNTY | 306.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10132269 | 20140604 | PAWNEE COUNTY | 389.80 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137273 | 20140721 | PAWNEE COUNTY | 4,744.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10140922 | 20140825 | PAWNEE COUNTY | 965.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10140864 | 20140825 | PAWNEE COUNTY | 558.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10144397 | 20141001 | PAWNEE COUNTY | 3,035.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10149001 | 20141118 | PAWNEE COUNTY | 1,285.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 18,718.80 | ||
| STATE AID - JUDICIAL SYSTEM | 677 | 00008813 | 20140108 | PAWNEE COUNTY | 1,827.65 |
| STATE AID - JUDICIAL SYSTEM | 677 | 00009478 | 20140403 | PAWNEE COUNTY | 1,827.63 |
| STATE AID - JUDICIAL SYSTEM | 677 | 00010613 | 20140826 | PAWNEE COUNTY | 1,937.78 |
| STATE AID - JUDICIAL SYSTEM | 677 | 00010870 | 20141002 | PAWNEE COUNTY | 1,937.78 |
| *********************************** | TOTAL | STATE AID - JUDICIAL SYSTEM | 7,530.84 | ||
| VEHICLE LICENSE FEES | 565 | 14211154 | 20140407 | PAWNEE COUNTY | 350.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 350.00 | ||
| VEHICLE RENTAL TAX | 670 | 00318117 | 20140619 | PAWNEE COUNTY | 242.34 |
| VEHICLE RENTAL TAX | 670 | 00338931 | 20141125 | PAWNEE COUNTY | 145.11 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 387.45 | ||
| ************************GRAND TOTAL | 2,363,992.01 |