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 |
---|---|---|---|---|---|
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00395460 | 20160129 | WABAUNSEE COUNTY | 3,124.59 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00399632 | 20160226 | WABAUNSEE COUNTY | 998.28 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00404710 | 20160330 | WABAUNSEE COUNTY | 3,030.37 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00409553 | 20160428 | WABAUNSEE COUNTY | 2,630.82 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00412717 | 20160527 | WABAUNSEE COUNTY | 3,006.16 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00417753 | 20160629 | WABAUNSEE COUNTY | 3,156.29 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00421777 | 20160728 | WABAUNSEE COUNTY | 3,134.78 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00425209 | 20160830 | WABAUNSEE COUNTY | 3,660.57 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00429721 | 20160929 | WABAUNSEE COUNTY | 4,010.26 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00433101 | 20161028 | WABAUNSEE COUNTY | 4,135.85 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00435995 | 20161129 | WABAUNSEE COUNTY | 6,450.77 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00439233 | 20161229 | WABAUNSEE COUNTY | 3,492.25 |
*********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 40,830.99 | ||
COMPENSATING USE TAX | 670 | 00395461 | 20160129 | WABAUNSEE COUNTY | 37,489.65 |
COMPENSATING USE TAX | 670 | 00399633 | 20160226 | WABAUNSEE COUNTY | 26,222.13 |
COMPENSATING USE TAX | 670 | 00404709 | 20160330 | WABAUNSEE COUNTY | 8,933.53 |
COMPENSATING USE TAX | 670 | 00409554 | 20160428 | WABAUNSEE COUNTY | 8,305.47 |
COMPENSATING USE TAX | 670 | 00413377 | 20160527 | WABAUNSEE COUNTY | 11,288.49 |
COMPENSATING USE TAX | 670 | 00417754 | 20160629 | WABAUNSEE COUNTY | 9,448.93 |
COMPENSATING USE TAX | 670 | 00421778 | 20160728 | WABAUNSEE COUNTY | 11,345.07 |
COMPENSATING USE TAX | 670 | 00425210 | 20160830 | WABAUNSEE COUNTY | 39,161.80 |
COMPENSATING USE TAX | 670 | 00429722 | 20160929 | WABAUNSEE COUNTY | 29,631.29 |
COMPENSATING USE TAX | 670 | 00433102 | 20161028 | WABAUNSEE COUNTY | 18,102.41 |
COMPENSATING USE TAX | 670 | 00435996 | 20161129 | WABAUNSEE COUNTY | 16,708.59 |
COMPENSATING USE TAX | 670 | 00439231 | 20161229 | WABAUNSEE COUNTY | 7,696.77 |
*********************************** | TOTAL | COMPENSATING USE TAX | 224,334.13 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00062323 | 20160506 | WABAUNSEE COUNTY | 3,845.73 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 3,845.73 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184758 | 20160107 | WABAUNSEE COUNTY | 263.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184758 | 20160107 | WABAUNSEE COUNTY | 1,350.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184758 | 20160107 | WABAUNSEE COUNTY | 621.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188701 | 20160218 | WABAUNSEE COUNTY | 263.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188171 | 20160218 | WABAUNSEE COUNTY | 30.60 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188701 | 20160218 | WABAUNSEE COUNTY | 621.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10190183 | 20160309 | WABAUNSEE COUNTY | 1,367.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191446 | 20160407 | WABAUNSEE COUNTY | 179.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191446 | 20160407 | WABAUNSEE COUNTY | 263.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191446 | 20160407 | WABAUNSEE COUNTY | 1,350.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195674 | 20160519 | WABAUNSEE COUNTY | 639.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195674 | 20160519 | WABAUNSEE COUNTY | 1,349.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10196128 | 20160523 | WABAUNSEE COUNTY | 261.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201376 | 20160728 | WABAUNSEE COUNTY | 2,541.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201376 | 20160728 | WABAUNSEE COUNTY | 496.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201376 | 20160728 | WABAUNSEE COUNTY | 1,777.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10204128 | 20160912 | WABAUNSEE COUNTY | 1,175.38 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208365 | 20161011 | WABAUNSEE COUNTY | 331.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208365 | 20161011 | WABAUNSEE COUNTY | 1,270.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208365 | 20161011 | WABAUNSEE COUNTY | 780.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211748 | 20161122 | WABAUNSEE COUNTY | 1,270.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211748 | 20161122 | WABAUNSEE COUNTY | 331.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 18,527.98 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402835 | 20160314 | WABAUNSEE COUNTY | 1,149.81 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416162 | 20160614 | WABAUNSEE COUNTY | 1,578.71 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427565 | 20160916 | WABAUNSEE COUNTY | 1,833.34 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438092 | 20161216 | WABAUNSEE COUNTY | 2,457.14 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 7,019.00 | ||
LOCAL SALES TAX | 670 | 00395462 | 20160129 | WABAUNSEE COUNTY | 42,965.03 |
LOCAL SALES TAX | 670 | 00399634 | 20160226 | WABAUNSEE COUNTY | 48,261.51 |
LOCAL SALES TAX | 670 | 00404708 | 20160330 | WABAUNSEE COUNTY | 47,420.30 |
LOCAL SALES TAX | 670 | 00409555 | 20160428 | WABAUNSEE COUNTY | 51,378.72 |
LOCAL SALES TAX | 670 | 00413378 | 20160527 | WABAUNSEE COUNTY | 55,607.67 |
LOCAL SALES TAX | 670 | 00417755 | 20160629 | WABAUNSEE COUNTY | 62,270.32 |
LOCAL SALES TAX | 670 | 00421779 | 20160728 | WABAUNSEE COUNTY | 49,486.00 |
LOCAL SALES TAX | 670 | 00425211 | 20160830 | WABAUNSEE COUNTY | 52,537.81 |
LOCAL SALES TAX | 670 | 00429054 | 20160929 | WABAUNSEE COUNTY | 49,469.25 |
LOCAL SALES TAX | 670 | 00433103 | 20161028 | WABAUNSEE COUNTY | 56,335.39 |
LOCAL SALES TAX | 670 | 00435997 | 20161129 | WABAUNSEE COUNTY | 58,950.79 |
LOCAL SALES TAX | 670 | 00439232 | 20161229 | WABAUNSEE COUNTY | 59,274.12 |
*********************************** | TOTAL | LOCAL SALES TAX | 633,956.91 | ||
SAND ROYALTY | 565 | 16213003 | 20160608 | WABAUNSEE COUNTY | 669.36 |
*********************************** | TOTAL | SAND ROYALTY | 669.36 | ||
SPECIAL HIGHWAY | 670 | 00393942 | 20160122 | WABAUNSEE COUNTY | 72,307.90 |
SPECIAL HIGHWAY | 670 | 00408068 | 20160421 | WABAUNSEE COUNTY | 69,246.09 |
SPECIAL HIGHWAY | 670 | 00420383 | 20160721 | WABAUNSEE COUNTY | 73,296.60 |
SPECIAL HIGHWAY | 670 | 00431685 | 20161020 | WABAUNSEE COUNTY | 79,338.32 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 294,188.91 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00408955 | 20160422 | WABAUNSEE COUNTY | 676.17 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 676.17 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | SC170073 | 20160720 | WABAUNSEE COUNTY CONSERVATION DISTRICT | 21,785.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,785.00 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00062323 | 20160506 | WABAUNSEE COUNTY | 512.76 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 512.76 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10184758 | 20160107 | WABAUNSEE COUNTY | 2,639.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191283 | 20160321 | WABAUNSEE COUNTY | 888.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191446 | 20160407 | WABAUNSEE COUNTY | 2,423.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191446 | 20160407 | WABAUNSEE COUNTY | 216.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191446 | 20160407 | WABAUNSEE COUNTY | 442.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10195674 | 20160519 | WABAUNSEE COUNTY | 621.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10195674 | 20160519 | WABAUNSEE COUNTY | 249.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10198314 | 20160622 | WABAUNSEE COUNTY | 4,580.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201376 | 20160728 | WABAUNSEE COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201209 | 20160803 | WABAUNSEE COUNTY | 230.51 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10208365 | 20161011 | WABAUNSEE COUNTY | 1,859.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10211748 | 20161122 | WABAUNSEE COUNTY | 889.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 16,786.51 | ||
STATE AID - HISTORICAL SOCIETY | 288 | 00008920 | 20160519 | WABAUNSEE COUNTY | 80,787.60 |
*********************************** | TOTAL | STATE AID - HISTORICAL SOCIETY | 80,787.60 | ||
VEHICLE LICENSE FEES | 565 | 16211162 | 20160426 | WABAUNSEE COUNTY | 175.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 175.00 | ||
************************GRAND TOTAL | 1,344,096.05 |