State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00347585 | 20150130 | WABAUNSEE COUNTY | 5,140.67 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00351319 | 20150227 | WABAUNSEE COUNTY | 2,917.57 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00355232 | 20150330 | WABAUNSEE COUNTY | 731.30 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00359851 | 20150429 | WABAUNSEE COUNTY | 2,601.70 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00363372 | 20150528 | WABAUNSEE COUNTY | 2,638.67 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00367312 | 20150629 | WABAUNSEE COUNTY | 5,285.59 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00371346 | 20150730 | WABAUNSEE COUNTY | 790.92 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00374520 | 20150828 | WABAUNSEE COUNTY | 6,219.37 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00378795 | 20150930 | WABAUNSEE COUNTY | 960.03 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00383594 | 20151029 | WABAUNSEE COUNTY | 6,019.52 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00387193 | 20151130 | WABAUNSEE COUNTY | 3,458.56 |
| COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00390731 | 20151228 | WABAUNSEE COUNTY | 3,792.21 |
| *********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 40,556.11 | ||
| COMPENSATING USE TAX | 670 | 00347584 | 20150130 | WABAUNSEE COUNTY | 10,303.98 |
| COMPENSATING USE TAX | 670 | 00351320 | 20150227 | WABAUNSEE COUNTY | 8,490.50 |
| COMPENSATING USE TAX | 670 | 00355233 | 20150330 | WABAUNSEE COUNTY | 8,811.40 |
| COMPENSATING USE TAX | 670 | 00359852 | 20150429 | WABAUNSEE COUNTY | 8,198.74 |
| COMPENSATING USE TAX | 670 | 00363371 | 20150528 | WABAUNSEE COUNTY | 9,627.30 |
| COMPENSATING USE TAX | 670 | 00367313 | 20150629 | WABAUNSEE COUNTY | 8,922.62 |
| COMPENSATING USE TAX | 670 | 00371347 | 20150730 | WABAUNSEE COUNTY | 7,516.80 |
| COMPENSATING USE TAX | 670 | 00374519 | 20150828 | WABAUNSEE COUNTY | 8,254.83 |
| COMPENSATING USE TAX | 670 | 00378796 | 20150930 | WABAUNSEE COUNTY | 8,262.51 |
| COMPENSATING USE TAX | 670 | 00383595 | 20151029 | WABAUNSEE COUNTY | 13,118.25 |
| COMPENSATING USE TAX | 670 | 00387194 | 20151130 | WABAUNSEE COUNTY | 14,347.63 |
| COMPENSATING USE TAX | 670 | 00390732 | 20151228 | WABAUNSEE COUNTY | 14,353.46 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 120,208.02 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00056964 | 20151012 | WABAUNSEE COUNTY | 6,800.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 6,800.00 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE047824 | 20150420 | WABAUNSEE COUNTY | 299.08 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 299.08 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152333 | 20150106 | WABAUNSEE COUNTY | 587.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152333 | 20150106 | WABAUNSEE COUNTY | 1,356.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152333 | 20150106 | WABAUNSEE COUNTY | 329.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157192 | 20150224 | WABAUNSEE COUNTY | 329.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157192 | 20150224 | WABAUNSEE COUNTY | 587.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10158094 | 20150305 | WABAUNSEE COUNTY | 1,212.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160035 | 20150403 | WABAUNSEE COUNTY | 162.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160035 | 20150403 | WABAUNSEE COUNTY | 1,356.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160035 | 20150403 | WABAUNSEE COUNTY | 329.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160035 | 20150403 | WABAUNSEE COUNTY | 366.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10165247 | 20150520 | WABAUNSEE COUNTY | 1,036.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10165247 | 20150520 | WABAUNSEE COUNTY | 887.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10165961 | 20150527 | WABAUNSEE COUNTY | 326.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170590 | 20150723 | WABAUNSEE COUNTY | 397.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170590 | 20150723 | WABAUNSEE COUNTY | 556.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170590 | 20150723 | WABAUNSEE COUNTY | 1,777.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170590 | 20150723 | WABAUNSEE COUNTY | 2,700.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10174641 | 20150903 | WABAUNSEE COUNTY | 833.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177251 | 20151008 | WABAUNSEE COUNTY | 263.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177251 | 20151008 | WABAUNSEE COUNTY | 621.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177251 | 20151008 | WABAUNSEE COUNTY | 1,350.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177251 | 20151008 | WABAUNSEE COUNTY | 141.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10179691 | 20151028 | WABAUNSEE COUNTY | 379.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181452 | 20151125 | WABAUNSEE COUNTY | 1,333.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181452 | 20151125 | WABAUNSEE COUNTY | 621.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10183283 | 20151214 | WABAUNSEE COUNTY | 263.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 20,096.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00353674 | 20150312 | WABAUNSEE COUNTY | 2,136.75 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00365415 | 20150609 | WABAUNSEE COUNTY | 1,184.43 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00376454 | 20150911 | WABAUNSEE COUNTY | 1,617.57 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00389040 | 20151210 | WABAUNSEE COUNTY | 1,911.06 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 6,849.81 | ||
| LOCAL SALES TAX | 670 | 00347583 | 20150130 | WABAUNSEE COUNTY | 41,802.95 |
| LOCAL SALES TAX | 670 | 00351321 | 20150227 | WABAUNSEE COUNTY | 48,578.59 |
| LOCAL SALES TAX | 670 | 00355234 | 20150330 | WABAUNSEE COUNTY | 39,855.40 |
| LOCAL SALES TAX | 670 | 00359853 | 20150429 | WABAUNSEE COUNTY | 38,672.99 |
| LOCAL SALES TAX | 670 | 00363370 | 20150528 | WABAUNSEE COUNTY | 41,693.21 |
| LOCAL SALES TAX | 670 | 00367314 | 20150629 | WABAUNSEE COUNTY | 45,603.99 |
| LOCAL SALES TAX | 670 | 00371345 | 20150730 | WABAUNSEE COUNTY | 38,411.34 |
| LOCAL SALES TAX | 670 | 00374518 | 20150828 | WABAUNSEE COUNTY | 46,234.67 |
| LOCAL SALES TAX | 670 | 00378797 | 20150930 | WABAUNSEE COUNTY | 44,467.99 |
| LOCAL SALES TAX | 670 | 00383596 | 20151029 | WABAUNSEE COUNTY | 44,415.50 |
| LOCAL SALES TAX | 670 | 00387195 | 20151130 | WABAUNSEE COUNTY | 47,028.60 |
| LOCAL SALES TAX | 670 | 00390733 | 20151228 | WABAUNSEE COUNTY | 45,220.41 |
| *********************************** | TOTAL | LOCAL SALES TAX | 521,985.64 | ||
| SAND ROYALTY | 565 | 15213003 | 20150619 | WABAUNSEE COUNTY | 1,005.41 |
| *********************************** | TOTAL | SAND ROYALTY | 1,005.41 | ||
| SEVERANCE TAX | 565 | 15207235 | 20150225 | WABAUNSEE COUNTY | 2,087.79 |
| SEVERANCE TAX | 565 | 15207311 | 20150521 | WABAUNSEE COUNTY | 946.61 |
| SEVERANCE TAX | 565 | 16207070 | 20150817 | WABAUNSEE COUNTY | 924.03 |
| *********************************** | TOTAL | SEVERANCE TAX | 3,958.43 | ||
| SPECIAL HIGHWAY | 670 | 00345793 | 20150122 | WABAUNSEE COUNTY | 70,624.88 |
| SPECIAL HIGHWAY | 670 | 00358395 | 20150421 | WABAUNSEE COUNTY | 68,396.25 |
| SPECIAL HIGHWAY | 670 | 00369884 | 20150721 | WABAUNSEE COUNTY | 71,758.99 |
| SPECIAL HIGHWAY | 670 | 00382024 | 20151021 | WABAUNSEE COUNTY | 76,510.05 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 287,290.17 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC160049 | 20150717 | WABAUNSEE COUNTY CONSERVATION DISTRICT | 21,975.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,975.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10152333 | 20150106 | WABAUNSEE COUNTY | 2,639.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10158677 | 20150311 | WABAUNSEE COUNTY | 888.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10160035 | 20150403 | WABAUNSEE COUNTY | 425.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10160035 | 20150403 | WABAUNSEE COUNTY | 515.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10160035 | 20150403 | WABAUNSEE COUNTY | 1,758.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10165247 | 20150520 | WABAUNSEE COUNTY | 585.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10166004 | 20150605 | WABAUNSEE COUNTY | 217.52 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10170590 | 20150723 | WABAUNSEE COUNTY | 2,565.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10177251 | 20151008 | WABAUNSEE COUNTY | 2,498.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10183283 | 20151214 | WABAUNSEE COUNTY | 889.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 12,979.52 | ||
| ************************GRAND TOTAL | 1,044,003.19 |