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 |
---|---|---|---|---|---|
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00298134 | 20140129 | WABAUNSEE COUNTY | 2,673.55 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00302330 | 20140226 | WABAUNSEE COUNTY | 895.90 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00306505 | 20140324 | WABAUNSEE COUNTY | 2,645.19 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00311558 | 20140428 | WABAUNSEE COUNTY | 2,349.33 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00314917 | 20140527 | WABAUNSEE COUNTY | 2,682.75 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00319985 | 20140626 | WABAUNSEE COUNTY | 4,810.47 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00322702 | 20140723 | WABAUNSEE COUNTY | 3,305.57 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00327881 | 20140828 | WABAUNSEE COUNTY | 3,590.30 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00330786 | 20140929 | WABAUNSEE COUNTY | 3,507.67 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00335866 | 20141030 | WABAUNSEE COUNTY | 3,232.42 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00339360 | 20141128 | WABAUNSEE COUNTY | 3,089.20 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00343061 | 20141230 | WABAUNSEE COUNTY | 747.45 |
*********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 33,529.80 | ||
COMPENSATING USE TAX | 670 | 00298133 | 20140129 | WABAUNSEE COUNTY | 10,714.63 |
COMPENSATING USE TAX | 670 | 00302329 | 20140226 | WABAUNSEE COUNTY | 9,481.03 |
COMPENSATING USE TAX | 670 | 00306504 | 20140324 | WABAUNSEE COUNTY | 6,791.24 |
COMPENSATING USE TAX | 670 | 00311559 | 20140428 | WABAUNSEE COUNTY | 6,950.36 |
COMPENSATING USE TAX | 670 | 00314916 | 20140527 | WABAUNSEE COUNTY | 7,923.90 |
COMPENSATING USE TAX | 670 | 00318785 | 20140626 | WABAUNSEE COUNTY | 11,637.67 |
COMPENSATING USE TAX | 670 | 00322704 | 20140723 | WABAUNSEE COUNTY | 10,126.84 |
COMPENSATING USE TAX | 670 | 00326751 | 20140828 | WABAUNSEE COUNTY | 8,864.99 |
COMPENSATING USE TAX | 670 | 00330787 | 20140929 | WABAUNSEE COUNTY | 7,051.43 |
COMPENSATING USE TAX | 670 | 00335865 | 20141030 | WABAUNSEE COUNTY | 8,022.97 |
COMPENSATING USE TAX | 670 | 00339361 | 20141128 | WABAUNSEE COUNTY | 11,316.51 |
COMPENSATING USE TAX | 670 | 00343062 | 20141230 | WABAUNSEE COUNTY | 9,103.39 |
*********************************** | TOTAL | COMPENSATING USE TAX | 107,984.96 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE037825 | 20140519 | WABAUNSEE COUNTY | 7,949.60 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE039868 | 20140724 | WABAUNSEE COUNTY | 1,639.96 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE043047 | 20141110 | WABAUNSEE COUNTY | 2,111.36 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 11,700.92 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117065 | 20140103 | WABAUNSEE COUNTY | 331.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117065 | 20140103 | WABAUNSEE COUNTY | 1,312.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117065 | 20140103 | WABAUNSEE COUNTY | 652.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117149 | 20140109 | WABAUNSEE COUNTY | 23,985.78 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10120826 | 20140213 | WABAUNSEE COUNTY | 331.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10120826 | 20140213 | WABAUNSEE COUNTY | 652.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10122239 | 20140225 | WABAUNSEE COUNTY | 1,312.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125392 | 20140402 | WABAUNSEE COUNTY | 387.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125392 | 20140402 | WABAUNSEE COUNTY | 1,312.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125392 | 20140402 | WABAUNSEE COUNTY | 241.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125392 | 20140402 | WABAUNSEE COUNTY | 331.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10127749 | 20140424 | WABAUNSEE COUNTY | 20,733.53 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130599 | 20140521 | WABAUNSEE COUNTY | 1,313.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130599 | 20140521 | WABAUNSEE COUNTY | 866.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130599 | 20140521 | WABAUNSEE COUNTY | 332.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137298 | 20140723 | WABAUNSEE COUNTY | 2,711.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137298 | 20140723 | WABAUNSEE COUNTY | 1,253.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137298 | 20140723 | WABAUNSEE COUNTY | 522.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137298 | 20140723 | WABAUNSEE COUNTY | 525.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10142210 | 20140912 | WABAUNSEE COUNTY | 132.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144429 | 20141003 | WABAUNSEE COUNTY | 1,356.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144429 | 20141003 | WABAUNSEE COUNTY | 329.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144429 | 20141003 | WABAUNSEE COUNTY | 587.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148890 | 20141120 | WABAUNSEE COUNTY | 587.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148890 | 20141120 | WABAUNSEE COUNTY | 984.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148890 | 20141120 | WABAUNSEE COUNTY | 329.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 63,406.31 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00304958 | 20140311 | WABAUNSEE COUNTY | 1,423.26 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317440 | 20140613 | WABAUNSEE COUNTY | 1,371.74 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00328914 | 20140912 | WABAUNSEE COUNTY | 1,679.05 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341421 | 20141215 | WABAUNSEE COUNTY | 1,664.84 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 6,138.89 | ||
LOCAL SALES TAX | 670 | 00298132 | 20140129 | WABAUNSEE COUNTY | 38,160.19 |
LOCAL SALES TAX | 670 | 00302328 | 20140226 | WABAUNSEE COUNTY | 42,992.58 |
LOCAL SALES TAX | 670 | 00306503 | 20140324 | WABAUNSEE COUNTY | 40,652.16 |
LOCAL SALES TAX | 670 | 00311560 | 20140428 | WABAUNSEE COUNTY | 36,836.48 |
LOCAL SALES TAX | 670 | 00314915 | 20140527 | WABAUNSEE COUNTY | 42,396.59 |
LOCAL SALES TAX | 670 | 00318784 | 20140626 | WABAUNSEE COUNTY | 42,742.39 |
LOCAL SALES TAX | 670 | 00322703 | 20140723 | WABAUNSEE COUNTY | 42,179.67 |
LOCAL SALES TAX | 670 | 00326752 | 20140828 | WABAUNSEE COUNTY | 48,076.35 |
LOCAL SALES TAX | 670 | 00330788 | 20140929 | WABAUNSEE COUNTY | 47,749.56 |
LOCAL SALES TAX | 670 | 00335864 | 20141030 | WABAUNSEE COUNTY | 46,008.66 |
LOCAL SALES TAX | 670 | 00339362 | 20141128 | WABAUNSEE COUNTY | 45,583.28 |
LOCAL SALES TAX | 670 | 00343063 | 20141230 | WABAUNSEE COUNTY | 38,448.75 |
*********************************** | TOTAL | LOCAL SALES TAX | 511,826.66 | ||
SAND ROYALTY | 565 | 14213003 | 20140619 | WABAUNSEE COUNTY | 1,448.16 |
*********************************** | TOTAL | SAND ROYALTY | 1,448.16 | ||
SEVERANCE TAX | 565 | 14207231 | 20140219 | WABAUNSEE COUNTY | 607.80 |
SEVERANCE TAX | 565 | 14207311 | 20140523 | WABAUNSEE COUNTY | 1,419.42 |
SEVERANCE TAX | 565 | 15207074 | 20140822 | WABAUNSEE COUNTY | 1,523.86 |
SEVERANCE TAX | 565 | 15207155 | 20141126 | WABAUNSEE COUNTY | 1,448.66 |
*********************************** | TOTAL | SEVERANCE TAX | 4,999.74 | ||
SPECIAL HIGHWAY | 670 | 00296463 | 20140122 | WABAUNSEE COUNTY | 69,620.79 |
SPECIAL HIGHWAY | 670 | 00309974 | 20140421 | WABAUNSEE COUNTY | 67,097.63 |
SPECIAL HIGHWAY | 670 | 00321717 | 20140721 | WABAUNSEE COUNTY | 71,108.67 |
SPECIAL HIGHWAY | 670 | 00334072 | 20141021 | WABAUNSEE COUNTY | 72,719.41 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 280,546.50 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | E1500060 | 20140703 | WABAUNSEE COUNTY CONSERVATION DISTRICT | 22,211.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 22,211.00 | ||
STATE AID - CRIME VICTIMS COMP BOARD | 082 | 00004528 | 20140506 | WABAUNSEE COUNTY | 900.00 |
*********************************** | TOTAL | STATE AID - CRIME VICTIMS COMP BOARD | 900.00 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10117065 | 20140103 | WABAUNSEE COUNTY | 2,618.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10120826 | 20140213 | WABAUNSEE COUNTY | 867.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125392 | 20140402 | WABAUNSEE COUNTY | 2,231.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125392 | 20140402 | WABAUNSEE COUNTY | 411.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10130599 | 20140521 | WABAUNSEE COUNTY | 652.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10132314 | 20140604 | WABAUNSEE COUNTY | 238.65 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137298 | 20140723 | WABAUNSEE COUNTY | 3,057.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10144429 | 20141003 | WABAUNSEE COUNTY | 2,639.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10148890 | 20141120 | WABAUNSEE COUNTY | 889.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 13,602.65 | ||
STATE AID - HISTORICAL SOCIETY | 288 | 00005303 | 20140102 | WABAUNSEE COUNTY | 41,582.99 |
STATE AID - HISTORICAL SOCIETY | 288 | 00005536 | 20140303 | WABAUNSEE COUNTY | 31,453.20 |
STATE AID - HISTORICAL SOCIETY | 288 | 00005635 | 20140328 | WABAUNSEE COUNTY | 7,963.81 |
STATE AID - HISTORICAL SOCIETY | 288 | 00006128 | 20140724 | WABAUNSEE COUNTY | 9,000.00 |
*********************************** | TOTAL | STATE AID - HISTORICAL SOCIETY | 90,000.00 | ||
VEHICLE LICENSE FEES | 565 | 14211172 | 20140407 | WABAUNSEE COUNTY | 175.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 175.00 | ||
************************GRAND TOTAL | 1,148,470.59 |