State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00395412 | 20160129 | PAWNEE COUNTY | 12,091.06 |
| COMPENSATING USE TAX | 670 | 00399584 | 20160226 | PAWNEE COUNTY | 13,758.63 |
| COMPENSATING USE TAX | 670 | 00404661 | 20160330 | PAWNEE COUNTY | 10,411.22 |
| COMPENSATING USE TAX | 670 | 00409505 | 20160428 | PAWNEE COUNTY | 8,400.84 |
| COMPENSATING USE TAX | 670 | 00413329 | 20160527 | PAWNEE COUNTY | 12,839.85 |
| COMPENSATING USE TAX | 670 | 00417705 | 20160629 | PAWNEE COUNTY | 8,490.54 |
| COMPENSATING USE TAX | 670 | 00421729 | 20160728 | PAWNEE COUNTY | 24,038.75 |
| COMPENSATING USE TAX | 670 | 00425161 | 20160830 | PAWNEE COUNTY | 8,965.07 |
| COMPENSATING USE TAX | 670 | 00429697 | 20160929 | PAWNEE COUNTY | 9,194.45 |
| COMPENSATING USE TAX | 670 | 00433053 | 20161028 | PAWNEE COUNTY | 8,326.61 |
| COMPENSATING USE TAX | 670 | 00435947 | 20161129 | PAWNEE COUNTY | 11,331.55 |
| COMPENSATING USE TAX | 670 | 00439183 | 20161229 | PAWNEE COUNTY | 9,939.71 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 137,788.28 | ||
| DOT - CONNECTING LINKS | 276 | CE057167 | 20160328 | PAWNEE COUNTY | 2,600.00 |
| DOT - CONNECTING LINKS | 276 | CE057166 | 20160328 | PAWNEE COUNTY | 10,350.00 |
| DOT - CONNECTING LINKS | 276 | CE061858 | 20160913 | PAWNEE COUNTY | 4,836.32 |
| DOT - CONNECTING LINKS | 276 | CE062339 | 20160930 | PAWNEE COUNTY | 93,517.32 |
| DOT - CONNECTING LINKS | 276 | CE063829 | 20161130 | PAWNEE COUNTY | 26,482.68 |
| DOT - CONNECTING LINKS | 276 | CE064361 | 20161216 | PAWNEE COUNTY | 38,007.30 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 175,793.62 | ||
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE060189 | 20160712 | PAWNEE COUNTY | 2,093.85 |
| *********************************** | TOTAL | DOT - ELDERLY & HANDICAPPED TRANS | 2,093.85 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00060532 | 20160302 | PAWNEE COUNTY | 45,976.98 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00061660 | 20160412 | PAWNEE COUNTY | 9,070.02 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00067243 | 20161216 | PAWNEE COUNTY | 15,991.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 71,038.00 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE059372 | 20160617 | PAWNEE COUNTY | 5,251.72 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE059618 | 20160623 | PAWNEE COUNTY | 3,818.24 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE060634 | 20160725 | PAWNEE COUNTY | 1,276.27 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE064129 | 20161209 | PAWNEE COUNTY | 5,248.71 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 15,594.94 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184676 | 20160105 | PAWNEE COUNTY | 757.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184676 | 20160105 | PAWNEE COUNTY | 1,256.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184676 | 20160105 | PAWNEE COUNTY | 350.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184676 | 20160105 | PAWNEE COUNTY | 897.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184057 | 20160108 | PAWNEE COUNTY | 6,028.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10185900 | 20160119 | PAWNEE COUNTY | 712.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188626 | 20160216 | PAWNEE COUNTY | 897.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188626 | 20160216 | PAWNEE COUNTY | 756.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188107 | 20160217 | PAWNEE COUNTY | 7,514.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188104 | 20160217 | PAWNEE COUNTY | 6,107.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188221 | 20160218 | PAWNEE COUNTY | 174.59 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10190037 | 20160303 | PAWNEE COUNTY | 1,800.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188221 | 20160304 | PAWNEE COUNTY | 174.59 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10189711 | 20160307 | PAWNEE COUNTY | 4,217.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191394 | 20160405 | PAWNEE COUNTY | 299.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191394 | 20160405 | PAWNEE COUNTY | 897.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191394 | 20160405 | PAWNEE COUNTY | 1,256.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10192212 | 20160408 | PAWNEE COUNTY | 6,307.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10193919 | 20160505 | PAWNEE COUNTY | 5,881.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195529 | 20160517 | PAWNEE COUNTY | 1,254.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195529 | 20160517 | PAWNEE COUNTY | 422.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195529 | 20160517 | PAWNEE COUNTY | 894.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10196020 | 20160602 | PAWNEE COUNTY | 8,826.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10198779 | 20160620 | PAWNEE COUNTY | 1,672.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201295 | 20160726 | PAWNEE COUNTY | 1,824.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201295 | 20160726 | PAWNEE COUNTY | 1,689.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201295 | 20160726 | PAWNEE COUNTY | 2,528.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201295 | 20160726 | PAWNEE COUNTY | 583.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201295 | 20160726 | PAWNEE COUNTY | 712.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10202491 | 20160818 | PAWNEE COUNTY | 4,738.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10203342 | 20160826 | PAWNEE COUNTY | 6,464.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10204731 | 20160919 | PAWNEE COUNTY | 380.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10207025 | 20161005 | PAWNEE COUNTY | 5,804.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208257 | 20161006 | PAWNEE COUNTY | 681.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208257 | 20161006 | PAWNEE COUNTY | 356.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208257 | 20161006 | PAWNEE COUNTY | 1,216.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208257 | 20161006 | PAWNEE COUNTY | 1,264.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10207858 | 20161012 | PAWNEE COUNTY | 6,341.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10209054 | 20161024 | PAWNEE COUNTY | 5,245.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208616 | 20161025 | PAWNEE COUNTY | 1,350.34 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211720 | 20161118 | PAWNEE COUNTY | 716.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211720 | 20161118 | PAWNEE COUNTY | 1,216.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211720 | 20161118 | PAWNEE COUNTY | 256.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10210816 | 20161122 | PAWNEE COUNTY | 243.98 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10212098 | 20161128 | PAWNEE COUNTY | 681.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 103,636.50 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00402811 | 20160314 | PAWNEE COUNTY | 1,365.19 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00416138 | 20160614 | PAWNEE COUNTY | 1,442.66 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00427540 | 20160916 | PAWNEE COUNTY | 1,316.15 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00438068 | 20161216 | PAWNEE COUNTY | 972.48 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 5,096.48 | ||
| LOCAL SALES TAX | 670 | 00395413 | 20160129 | PAWNEE COUNTY | 80,555.39 |
| LOCAL SALES TAX | 670 | 00399585 | 20160226 | PAWNEE COUNTY | 89,826.18 |
| LOCAL SALES TAX | 670 | 00404660 | 20160330 | PAWNEE COUNTY | 88,718.39 |
| LOCAL SALES TAX | 670 | 00409506 | 20160428 | PAWNEE COUNTY | 76,094.10 |
| LOCAL SALES TAX | 670 | 00413330 | 20160527 | PAWNEE COUNTY | 88,565.57 |
| LOCAL SALES TAX | 670 | 00417706 | 20160629 | PAWNEE COUNTY | 77,177.78 |
| LOCAL SALES TAX | 670 | 00421730 | 20160728 | PAWNEE COUNTY | 83,946.23 |
| LOCAL SALES TAX | 670 | 00425162 | 20160830 | PAWNEE COUNTY | 82,012.69 |
| LOCAL SALES TAX | 670 | 00429030 | 20160929 | PAWNEE COUNTY | 84,592.28 |
| LOCAL SALES TAX | 670 | 00433054 | 20161028 | PAWNEE COUNTY | 84,349.39 |
| LOCAL SALES TAX | 670 | 00435948 | 20161129 | PAWNEE COUNTY | 92,902.51 |
| LOCAL SALES TAX | 670 | 00439184 | 20161229 | PAWNEE COUNTY | 90,082.65 |
| *********************************** | TOTAL | LOCAL SALES TAX | 1,018,823.16 | ||
| SETOFF PAYMENTS | 173 | 00111482 | 20160107 | PAWNEE COUNTY | 41.75 |
| SETOFF PAYMENTS | 173 | 00111483 | 20160107 | PAWNEE COUNTY | 213.13 |
| SETOFF PAYMENTS | 173 | 00112100 | 20160122 | PAWNEE COUNTY | 320.23 |
| SETOFF PAYMENTS | 173 | 00113327 | 20160219 | PAWNEE COUNTY | 34.83 |
| SETOFF PAYMENTS | 173 | 00114268 | 20160302 | PAWNEE COUNTY | 117.86 |
| SETOFF PAYMENTS | 173 | 00114270 | 20160304 | PAWNEE COUNTY | 120.00 |
| SETOFF PAYMENTS | 173 | 00114269 | 20160304 | PAWNEE COUNTY | 47.37 |
| SETOFF PAYMENTS | 173 | 00115326 | 20160317 | PAWNEE COUNTY | 61.42 |
| SETOFF PAYMENTS | 173 | 00115328 | 20160321 | PAWNEE COUNTY | 61.73 |
| SETOFF PAYMENTS | 173 | 00115327 | 20160321 | PAWNEE COUNTY | 132.86 |
| SETOFF PAYMENTS | 173 | 00116331 | 20160406 | PAWNEE COUNTY | 21.26 |
| SETOFF PAYMENTS | 173 | 00117365 | 20160421 | PAWNEE COUNTY | 36.45 |
| SETOFF PAYMENTS | 173 | 00117366 | 20160421 | PAWNEE COUNTY | 87.51 |
| SETOFF PAYMENTS | 173 | 00118203 | 20160503 | PAWNEE COUNTY | 93.79 |
| SETOFF PAYMENTS | 173 | 00118204 | 20160505 | PAWNEE COUNTY | 175.50 |
| SETOFF PAYMENTS | 173 | 00119083 | 20160517 | PAWNEE COUNTY | 8.18 |
| SETOFF PAYMENTS | 173 | 00119085 | 20160517 | PAWNEE COUNTY | 221.61 |
| SETOFF PAYMENTS | 173 | 00119086 | 20160519 | PAWNEE COUNTY | 28.35 |
| SETOFF PAYMENTS | 173 | 00119807 | 20160602 | PAWNEE COUNTY | 4.98 |
| SETOFF PAYMENTS | 173 | 00119809 | 20160606 | PAWNEE COUNTY | 64.23 |
| SETOFF PAYMENTS | 173 | 00119808 | 20160606 | PAWNEE COUNTY | 494.76 |
| SETOFF PAYMENTS | 173 | 00120872 | 20160621 | PAWNEE COUNTY | 20.63 |
| SETOFF PAYMENTS | 173 | 00121579 | 20160707 | PAWNEE COUNTY | 119.68 |
| SETOFF PAYMENTS | 173 | 00122348 | 20160721 | PAWNEE COUNTY | 202.30 |
| SETOFF PAYMENTS | 173 | 00123035 | 20160804 | PAWNEE COUNTY | 211.41 |
| SETOFF PAYMENTS | 173 | 00123760 | 20160819 | PAWNEE COUNTY | 517.21 |
| SETOFF PAYMENTS | 173 | 00124675 | 20160907 | PAWNEE COUNTY | 43.66 |
| SETOFF PAYMENTS | 173 | 00124674 | 20160907 | PAWNEE COUNTY | 25.22 |
| SETOFF PAYMENTS | 173 | 00125421 | 20160921 | PAWNEE COUNTY | 179.24 |
| SETOFF PAYMENTS | 173 | 00126463 | 20161006 | PAWNEE COUNTY | 24.98 |
| SETOFF PAYMENTS | 173 | 00127141 | 20161020 | PAWNEE COUNTY | 122.92 |
| SETOFF PAYMENTS | 173 | 00127642 | 20161102 | PAWNEE COUNTY | 200.03 |
| SETOFF PAYMENTS | 173 | 00128598 | 20161121 | PAWNEE COUNTY | 145.13 |
| SETOFF PAYMENTS | 173 | 00129881 | 20161221 | PAWNEE COUNTY | 670.33 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 4,870.54 | ||
| SEVERANCE TAX | 565 | 16207186 | 20160203 | PAWNEE COUNTY | 1,332.30 |
| SEVERANCE TAX | 565 | 16207248 | 20160526 | PAWNEE COUNTY | 4,616.28 |
| SEVERANCE TAX | 565 | 17207043 | 20160817 | PAWNEE COUNTY | 4,638.13 |
| SEVERANCE TAX | 565 | 17207108 | 20161118 | PAWNEE COUNTY | 3,526.86 |
| *********************************** | TOTAL | SEVERANCE TAX | 14,113.57 | ||
| SPECIAL HIGHWAY | 670 | 00393916 | 20160122 | PAWNEE COUNTY | 94,389.84 |
| SPECIAL HIGHWAY | 670 | 00408042 | 20160421 | PAWNEE COUNTY | 90,381.76 |
| SPECIAL HIGHWAY | 670 | 00420357 | 20160721 | PAWNEE COUNTY | 94,575.21 |
| SPECIAL HIGHWAY | 670 | 00431659 | 20161020 | PAWNEE COUNTY | 102,499.29 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 381,846.10 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00408929 | 20160422 | PAWNEE COUNTY | 871.27 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 871.27 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00025435 | 20160107 | PAWNEE COUNTY | 50,676.63 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00025535 | 20160112 | PAWNEE COUNTY | 107,434.41 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00026648 | 20160406 | PAWNEE COUNTY | 50,676.66 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00027849 | 20160707 | PAWNEE COUNTY | 100,406.44 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00027849 | 20160707 | PAWNEE COUNTY | 2,406.42 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00027966 | 20160713 | PAWNEE COUNTY | 50,676.62 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00029079 | 20161006 | PAWNEE COUNTY | 50,676.64 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 412,953.82 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00060532 | 20160302 | PAWNEE COUNTY | 6,130.26 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00061660 | 20160412 | PAWNEE COUNTY | 1,209.34 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 7,339.60 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10184676 | 20160105 | PAWNEE COUNTY | 3,041.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10190037 | 20160303 | PAWNEE COUNTY | 356.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191264 | 20160317 | PAWNEE COUNTY | 1,290.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191394 | 20160405 | PAWNEE COUNTY | 458.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191394 | 20160405 | PAWNEE COUNTY | 3,391.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10195529 | 20160517 | PAWNEE COUNTY | 837.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10195529 | 20160517 | PAWNEE COUNTY | 190.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10195529 | 20160517 | PAWNEE COUNTY | 672.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10196071 | 20160519 | PAWNEE COUNTY | 355.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201295 | 20160726 | PAWNEE COUNTY | 3,410.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10200771 | 20160803 | PAWNEE COUNTY | 461.03 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10208257 | 20161006 | PAWNEE COUNTY | 3,035.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10213145 | 20161206 | PAWNEE COUNTY | 1,260.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 18,756.03 | ||
| STATE AID - JUDICIAL SYSTEM | 677 | 00013842 | 20160104 | PAWNEE COUNTY | 2,797.78 |
| STATE AID - JUDICIAL SYSTEM | 677 | 00014609 | 20160408 | PAWNEE COUNTY | 2,797.79 |
| STATE AID - JUDICIAL SYSTEM | 677 | 00015453 | 20160729 | PAWNEE COUNTY | 2,397.60 |
| STATE AID - JUDICIAL SYSTEM | 677 | 00015902 | 20161005 | PAWNEE COUNTY | 2,397.60 |
| *********************************** | TOTAL | STATE AID - JUDICIAL SYSTEM | 10,390.77 | ||
| VEHICLE LICENSE FEES | 565 | 16211089 | 20160125 | PAWNEE COUNTY | 350.00 |
| VEHICLE LICENSE FEES | 565 | 17211006 | 20160808 | PAWNEE COUNTY | 525.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 875.00 | ||
| VEHICLE RENTAL TAX | 670 | 00416803 | 20160616 | PAWNEE COUNTY | 29.20 |
| VEHICLE RENTAL TAX | 670 | 00435559 | 20161122 | PAWNEE COUNTY | 26.38 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 55.58 | ||
| ************************GRAND TOTAL | 2,381,937.11 |