State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00050467 | 20110128 | CHAUTAUQUA COUNTY | 9,096.86 |
| COMPENSATING USE TAX | 670 | 00057319 | 20110228 | CHAUTAUQUA COUNTY | 8,325.28 |
| COMPENSATING USE TAX | 670 | 00064914 | 20110330 | CHAUTAUQUA COUNTY | 5,401.42 |
| COMPENSATING USE TAX | 670 | 00073750 | 20110428 | CHAUTAUQUA COUNTY | 6,597.74 |
| COMPENSATING USE TAX | 670 | 00080173 | 20110527 | CHAUTAUQUA COUNTY | 11,038.82 |
| COMPENSATING USE TAX | 670 | 00086217 | 20110629 | CHAUTAUQUA COUNTY | 9,527.93 |
| COMPENSATING USE TAX | 670 | 00092467 | 20110728 | CHAUTAUQUA COUNTY | 4,583.01 |
| COMPENSATING USE TAX | 670 | 00099082 | 20110830 | CHAUTAUQUA COUNTY | 7,868.84 |
| COMPENSATING USE TAX | 670 | 00106495 | 20110928 | CHAUTAUQUA COUNTY | 5,258.75 |
| COMPENSATING USE TAX | 670 | 00118099 | 20111027 | CHAUTAUQUA COUNTY | 10,507.76 |
| COMPENSATING USE TAX | 670 | 00123249 | 20111128 | CHAUTAUQUA COUNTY | 12,560.33 |
| COMPENSATING USE TAX | 670 | 00129580 | 20111227 | CHAUTAUQUA COUNTY | 7,197.42 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 97,964.16 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00016858 | 20111107 | CHAUTAUQUA COUNTY | 8,695.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 8,695.00 | ||
| FEDERAL AID - DEPT OF ADMINISTRATION | 173 | 00012996 | 20110302 | CHAUTAUQUA COUNTY | 1,012.64 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF ADMINISTRATION | 1,012.64 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012628 | 20110105 | CHAUTAUQUA COUNTY | 631.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10013225 | 20110118 | CHAUTAUQUA COUNTY | 6,998.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015438 | 20110224 | CHAUTAUQUA COUNTY | 632.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015819 | 20110225 | CHAUTAUQUA COUNTY | 7,088.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10017641 | 20110318 | CHAUTAUQUA COUNTY | 6,386.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018426 | 20110401 | CHAUTAUQUA COUNTY | 631.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10020205 | 20110426 | CHAUTAUQUA COUNTY | 8,941.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021800 | 20110523 | CHAUTAUQUA COUNTY | 300.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021940 | 20110524 | CHAUTAUQUA COUNTY | 788.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021940 | 20110524 | CHAUTAUQUA COUNTY | 628.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10022115 | 20110525 | CHAUTAUQUA COUNTY | 6,592.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10023503 | 20110621 | CHAUTAUQUA COUNTY | 8,177.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026584 | 20110727 | CHAUTAUQUA COUNTY | 1,221.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026584 | 20110727 | CHAUTAUQUA COUNTY | 525.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10027472 | 20110802 | CHAUTAUQUA COUNTY | 7,547.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10029592 | 20110822 | CHAUTAUQUA COUNTY | 6,412.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10032581 | 20110921 | CHAUTAUQUA COUNTY | 2,114.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033351 | 20110927 | CHAUTAUQUA COUNTY | 6,723.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033619 | 20110929 | CHAUTAUQUA COUNTY | 356.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10036573 | 20111025 | CHAUTAUQUA COUNTY | 7,876.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10037787 | 20111104 | CHAUTAUQUA COUNTY | 610.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10038224 | 20111107 | CHAUTAUQUA COUNTY | 352.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039927 | 20111122 | CHAUTAUQUA COUNTY | 4,947.60 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10041055 | 20111201 | CHAUTAUQUA COUNTY | 6,245.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 92,720.85 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00060652 | 20110309 | CHAUTAUQUA COUNTY | 1,085.02 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00079799 | 20110526 | CHAUTAUQUA COUNTY | 977.76 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00103290 | 20110914 | CHAUTAUQUA COUNTY | 900.40 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00126631 | 20111213 | CHAUTAUQUA COUNTY | 816.93 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,780.11 | ||
| LOCAL SALES TAX | 670 | 00050468 | 20110128 | CHAUTAUQUA COUNTY | 9,682.86 |
| LOCAL SALES TAX | 670 | 00057318 | 20110228 | CHAUTAUQUA COUNTY | 66,251.28 |
| LOCAL SALES TAX | 670 | 00064915 | 20110330 | CHAUTAUQUA COUNTY | 36,723.33 |
| LOCAL SALES TAX | 670 | 00073751 | 20110428 | CHAUTAUQUA COUNTY | 34,289.39 |
| LOCAL SALES TAX | 670 | 00080174 | 20110527 | CHAUTAUQUA COUNTY | 35,086.32 |
| LOCAL SALES TAX | 670 | 00086218 | 20110629 | CHAUTAUQUA COUNTY | 32,928.34 |
| LOCAL SALES TAX | 670 | 00092468 | 20110728 | CHAUTAUQUA COUNTY | 30,680.27 |
| LOCAL SALES TAX | 670 | 00099083 | 20110830 | CHAUTAUQUA COUNTY | 33,301.30 |
| LOCAL SALES TAX | 670 | 00106496 | 20110928 | CHAUTAUQUA COUNTY | 33,874.21 |
| LOCAL SALES TAX | 670 | 00118100 | 20111027 | CHAUTAUQUA COUNTY | 38,514.71 |
| LOCAL SALES TAX | 670 | 00123250 | 20111128 | CHAUTAUQUA COUNTY | 40,836.73 |
| LOCAL SALES TAX | 670 | 00129581 | 20111227 | CHAUTAUQUA COUNTY | 39,244.33 |
| *********************************** | TOTAL | LOCAL SALES TAX | 431,413.07 | ||
| SEVERANCE TAX | 565 | 11207166 | 20110225 | CHAUTAUQUA COUNTY | 6,204.80 |
| SEVERANCE TAX | 565 | 11207241 | 20110516 | CHAUTAUQUA COUNTY | 7,085.88 |
| SEVERANCE TAX | 565 | 12207007 | 20110812 | CHAUTAUQUA COUNTY | 5,306.99 |
| SEVERANCE TAX | 565 | 12207085 | 20111123 | CHAUTAUQUA COUNTY | 6,288.34 |
| *********************************** | TOTAL | SEVERANCE TAX | 24,886.01 | ||
| SPECIAL HIGHWAY | 670 | 00048505 | 20110124 | CHAUTAUQUA COUNTY | 59,185.71 |
| SPECIAL HIGHWAY | 670 | 00070715 | 20110420 | CHAUTAUQUA COUNTY | 45,735.19 |
| SPECIAL HIGHWAY | 670 | 00090092 | 20110721 | CHAUTAUQUA COUNTY | 48,051.19 |
| SPECIAL HIGHWAY | 670 | 00116360 | 20111020 | CHAUTAUQUA COUNTY | 49,625.95 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 202,598.04 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00072285 | 20110421 | CHAUTAUQUA COUNTY | 23,512.65 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 23,512.65 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1200063 | 20110721 | CHAUTAUQUA COUNTY CONSERVATION DISTRICT | 5,985.72 |
| STATE AID - BOARD OF AGRICULTURE | 046 | E1200185 | 20110928 | CHAUTAUQUA COUNTY CONSERVATION DISTRICT | 2,984.53 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 8,970.25 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | 00000419 | 20110112 | CHAUTAUQUA COUNTY CONSERVATION DISTRICT | 2,019.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 2,019.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012628 | 20110105 | CHAUTAUQUA COUNTY | 1,020.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10015438 | 20110224 | CHAUTAUQUA COUNTY | 751.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10015438 | 20110224 | CHAUTAUQUA COUNTY | 269.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018426 | 20110401 | CHAUTAUQUA COUNTY | 1,020.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018776 | 20110413 | CHAUTAUQUA COUNTY | 336.08 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10021940 | 20110524 | CHAUTAUQUA COUNTY | 232.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026584 | 20110727 | CHAUTAUQUA COUNTY | 1,515.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033619 | 20110929 | CHAUTAUQUA COUNTY | 2,383.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10037787 | 20111104 | CHAUTAUQUA COUNTY | 1,020.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 8,546.08 | ||
| STATE WIRELESS 911 GRANT | 252 | 00001544 | 20110128 | CHAUTAUQUA COUNTY | 19,073.00 |
| STATE WIRELESS 911 GRANT | 252 | 00001940 | 20110310 | CHAUTAUQUA COUNTY | 6,523.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 25,596.00 | ||
| ************************GRAND TOTAL | 931,713.86 |