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 | 00050483 | 20110128 | DICKINSON COUNTY | 10,182.34 |
| COMPENSATING USE TAX | 670 | 00057335 | 20110228 | DICKINSON COUNTY | 22,467.47 |
| COMPENSATING USE TAX | 670 | 00064930 | 20110330 | DICKINSON COUNTY | 6,232.78 |
| COMPENSATING USE TAX | 670 | 00073766 | 20110428 | DICKINSON COUNTY | 7,427.75 |
| COMPENSATING USE TAX | 670 | 00080189 | 20110527 | DICKINSON COUNTY | 9,975.84 |
| COMPENSATING USE TAX | 670 | 00086233 | 20110629 | DICKINSON COUNTY | 8,164.79 |
| COMPENSATING USE TAX | 670 | 00092483 | 20110728 | DICKINSON COUNTY | 7,410.39 |
| COMPENSATING USE TAX | 670 | 00099098 | 20110830 | DICKINSON COUNTY | 10,058.75 |
| COMPENSATING USE TAX | 670 | 00106511 | 20110928 | DICKINSON COUNTY | 9,401.77 |
| COMPENSATING USE TAX | 670 | 00118115 | 20111027 | DICKINSON COUNTY | 10,446.47 |
| COMPENSATING USE TAX | 670 | 00123265 | 20111128 | DICKINSON COUNTY | 14,500.58 |
| COMPENSATING USE TAX | 670 | 00129596 | 20111227 | DICKINSON COUNTY | 10,379.22 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 126,648.15 | ||
| DRUG CONTROL PAYMENTS | 565 | 12216016 | 20110726 | DICKINSON COUNTY | 56.03 |
| DRUG CONTROL PAYMENTS | 565 | 12216094 | 20111028 | DICKINSON COUNTY | 301.29 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 357.32 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00014360 | 20110829 | DICKINSON COUNTY | 5,450.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00016074 | 20111014 | DICKINSON COUNTY | 24,258.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 29,708.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012072 | 20110107 | DICKINSON COUNTY | 7,393.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012860 | 20110110 | DICKINSON COUNTY | 590.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10014229 | 20110202 | DICKINSON COUNTY | 7,858.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10014918 | 20110211 | DICKINSON COUNTY | 6,098.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015414 | 20110222 | DICKINSON COUNTY | 7,556.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10016011 | 20110302 | DICKINSON COUNTY | 1,211.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10017270 | 20110316 | DICKINSON COUNTY | 5,852.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018552 | 20110406 | DICKINSON COUNTY | 8,318.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018658 | 20110407 | DICKINSON COUNTY | 3,176.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018658 | 20110407 | DICKINSON COUNTY | 6,700.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018658 | 20110407 | DICKINSON COUNTY | 1,211.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10020643 | 20110509 | DICKINSON COUNTY | 9,362.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021193 | 20110517 | DICKINSON COUNTY | 4,743.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021193 | 20110517 | DICKINSON COUNTY | 1,209.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021095 | 20110518 | DICKINSON COUNTY | 6,111.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021251 | 20110518 | DICKINSON COUNTY | 897.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021823 | 20110526 | DICKINSON COUNTY | 8,432.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10024021 | 20110701 | DICKINSON COUNTY | 8,362.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026852 | 20110803 | DICKINSON COUNTY | 1,387.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026852 | 20110803 | DICKINSON COUNTY | 9,333.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10027323 | 20110804 | DICKINSON COUNTY | 6,788.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10027793 | 20110805 | DICKINSON COUNTY | 7,305.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10030506 | 20110831 | DICKINSON COUNTY | 7,905.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10030426 | 20110831 | DICKINSON COUNTY | 8,013.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10032290 | 20110921 | DICKINSON COUNTY | 4,617.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033004 | 20110927 | DICKINSON COUNTY | 11,339.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033898 | 20111005 | DICKINSON COUNTY | 694.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033898 | 20111005 | DICKINSON COUNTY | 1,217.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10034449 | 20111012 | DICKINSON COUNTY | 9,688.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10037058 | 20111101 | DICKINSON COUNTY | 8,841.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10037626 | 20111104 | DICKINSON COUNTY | 6,112.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039165 | 20111121 | DICKINSON COUNTY | 553.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039165 | 20111121 | DICKINSON COUNTY | 1,162.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039916 | 20111122 | DICKINSON COUNTY | 6,984.66 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10040786 | 20111130 | DICKINSON COUNTY | 157,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10041065 | 20111205 | DICKINSON COUNTY | 6,043.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10043083 | 20111230 | DICKINSON COUNTY | 698.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10043072 | 20111230 | DICKINSON COUNTY | 339.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10043070 | 20111230 | DICKINSON COUNTY | 264.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 351,362.16 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00060663 | 20110309 | DICKINSON COUNTY | 3,993.06 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00079810 | 20110526 | DICKINSON COUNTY | 2,500.28 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00103301 | 20110914 | DICKINSON COUNTY | 2,725.93 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00126642 | 20111213 | DICKINSON COUNTY | 4,015.18 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 13,234.45 | ||
| LOCAL SALES TAX | 670 | 00050484 | 20110128 | DICKINSON COUNTY | 79,429.60 |
| LOCAL SALES TAX | 670 | 00057334 | 20110228 | DICKINSON COUNTY | 86,846.95 |
| LOCAL SALES TAX | 670 | 00064931 | 20110330 | DICKINSON COUNTY | 78,691.01 |
| LOCAL SALES TAX | 670 | 00073767 | 20110428 | DICKINSON COUNTY | 73,466.04 |
| LOCAL SALES TAX | 670 | 00080190 | 20110527 | DICKINSON COUNTY | 81,071.44 |
| LOCAL SALES TAX | 670 | 00086234 | 20110629 | DICKINSON COUNTY | 81,164.90 |
| LOCAL SALES TAX | 670 | 00092484 | 20110728 | DICKINSON COUNTY | 81,477.81 |
| LOCAL SALES TAX | 670 | 00099099 | 20110830 | DICKINSON COUNTY | 91,085.52 |
| LOCAL SALES TAX | 670 | 00106512 | 20110928 | DICKINSON COUNTY | 92,327.29 |
| LOCAL SALES TAX | 670 | 00118116 | 20111027 | DICKINSON COUNTY | 99,010.40 |
| LOCAL SALES TAX | 670 | 00123266 | 20111128 | DICKINSON COUNTY | 86,355.88 |
| LOCAL SALES TAX | 670 | 00129597 | 20111227 | DICKINSON COUNTY | 82,033.12 |
| *********************************** | TOTAL | LOCAL SALES TAX | 1,012,959.96 | ||
| SETOFF PAYMENTS | 173 | 00012214 | 20110217 | DICKINSON COUNTY | 92.71 |
| SETOFF PAYMENTS | 173 | 00013257 | 20110302 | DICKINSON COUNTY | 2,822.27 |
| SETOFF PAYMENTS | 173 | 00014747 | 20110317 | DICKINSON COUNTY | 1,261.23 |
| SETOFF PAYMENTS | 173 | 00016100 | 20110404 | DICKINSON COUNTY | 477.78 |
| SETOFF PAYMENTS | 173 | 00017217 | 20110419 | DICKINSON COUNTY | 111.56 |
| SETOFF PAYMENTS | 173 | 00018243 | 20110503 | DICKINSON COUNTY | 687.88 |
| SETOFF PAYMENTS | 173 | 00019165 | 20110517 | DICKINSON COUNTY | 1,056.46 |
| SETOFF PAYMENTS | 173 | 00020202 | 20110602 | DICKINSON COUNTY | 67.79 |
| SETOFF PAYMENTS | 173 | 00021250 | 20110617 | DICKINSON COUNTY | 150.48 |
| SETOFF PAYMENTS | 173 | 00022509 | 20110705 | DICKINSON COUNTY | 51.87 |
| SETOFF PAYMENTS | 173 | 00023810 | 20110802 | DICKINSON COUNTY | 92.88 |
| SETOFF PAYMENTS | 173 | 00025404 | 20110902 | DICKINSON COUNTY | 435.74 |
| SETOFF PAYMENTS | 173 | 00028894 | 20111117 | DICKINSON COUNTY | 73.44 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 7,382.09 | ||
| SEVERANCE TAX | 565 | 11207173 | 20110225 | DICKINSON COUNTY | 204.28 |
| SEVERANCE TAX | 565 | 11207248 | 20110516 | DICKINSON COUNTY | 207.28 |
| SEVERANCE TAX | 565 | 12207014 | 20110812 | DICKINSON COUNTY | 362.64 |
| *********************************** | TOTAL | SEVERANCE TAX | 774.20 | ||
| SPECIAL HIGHWAY | 670 | 00048516 | 20110124 | DICKINSON COUNTY | 181,285.31 |
| SPECIAL HIGHWAY | 670 | 00070726 | 20110420 | DICKINSON COUNTY | 154,095.24 |
| SPECIAL HIGHWAY | 670 | 00090103 | 20110721 | DICKINSON COUNTY | 156,648.90 |
| SPECIAL HIGHWAY | 670 | 00116371 | 20111020 | DICKINSON COUNTY | 162,345.03 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 654,374.48 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00072296 | 20110421 | DICKINSON COUNTY | 3,729.96 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 3,729.96 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1200006 | 20110706 | DICKINSON COUNTY CONSERVATION DISTRICT | 24,484.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,484.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012860 | 20110110 | DICKINSON COUNTY | 1,315.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012860 | 20110110 | DICKINSON COUNTY | 9,920.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10015562 | 20110228 | DICKINSON COUNTY | 1,351.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10015562 | 20110228 | DICKINSON COUNTY | 693.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10016789 | 20110309 | DICKINSON COUNTY | 5,253.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018658 | 20110407 | DICKINSON COUNTY | 694.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018658 | 20110407 | DICKINSON COUNTY | 5,295.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10021193 | 20110517 | DICKINSON COUNTY | 692.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026852 | 20110803 | DICKINSON COUNTY | 4,525.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026852 | 20110803 | DICKINSON COUNTY | 3,142.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10029422 | 20110822 | DICKINSON COUNTY | 5,443.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033898 | 20111005 | DICKINSON COUNTY | 244.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033898 | 20111005 | DICKINSON COUNTY | 4,525.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033898 | 20111005 | DICKINSON COUNTY | 7,450.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10039165 | 20111121 | DICKINSON COUNTY | 550.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 51,092.00 | ||
| STATE WIRELESS 911 GRANT | 252 | 00001731 | 20110215 | DICKINSON COUNTY | 29,951.00 |
| STATE WIRELESS 911 GRANT | 252 | 00003262 | 20110810 | DICKINSON COUNTY | 24,450.00 |
| STATE WIRELESS 911 GRANT | 252 | 00004256 | 20111215 | DICKINSON COUNTY | 163,593.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 217,994.00 | ||
| TRANSIENT GUEST TAX | 670 | 00093745 | 20110728 | DICKINSON COUNTY | 153.39 |
| TRANSIENT GUEST TAX | 670 | 00117937 | 20111026 | DICKINSON COUNTY | 320.61 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 474.00 | ||
| VEHICLE LICENSE FEES | 565 | 11211035 | 20110406 | DICKINSON COUNTY | 700.00 |
| VEHICLE LICENSE FEES | 565 | 12211005 | 20110721 | DICKINSON COUNTY | 350.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 1,050.00 | ||
| VEHICLE RENTAL TAX | 670 | 00084723 | 20110620 | DICKINSON COUNTY | 1,715.12 |
| VEHICLE RENTAL TAX | 670 | 00122565 | 20111123 | DICKINSON COUNTY | 1,863.50 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 3,578.62 | ||
| ************************GRAND TOTAL | 2,499,203.39 |