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 | 00050515 | 20110128 | HARVEY COUNTY | 50,239.82 |
| COMPENSATING USE TAX | 670 | 00057367 | 20110228 | HARVEY COUNTY | 128,468.57 |
| COMPENSATING USE TAX | 670 | 00064962 | 20110330 | HARVEY COUNTY | 26,844.67 |
| COMPENSATING USE TAX | 670 | 00073798 | 20110428 | HARVEY COUNTY | 35,869.26 |
| COMPENSATING USE TAX | 670 | 00080221 | 20110527 | HARVEY COUNTY | 59,992.50 |
| COMPENSATING USE TAX | 670 | 00086265 | 20110629 | HARVEY COUNTY | 53,047.12 |
| COMPENSATING USE TAX | 670 | 00092515 | 20110728 | HARVEY COUNTY | 68,174.78 |
| COMPENSATING USE TAX | 670 | 00099130 | 20110830 | HARVEY COUNTY | 73,707.71 |
| COMPENSATING USE TAX | 670 | 00106543 | 20110928 | HARVEY COUNTY | 49,200.45 |
| COMPENSATING USE TAX | 670 | 00118147 | 20111027 | HARVEY COUNTY | 54,934.55 |
| COMPENSATING USE TAX | 670 | 00123297 | 20111128 | HARVEY COUNTY | 61,611.43 |
| COMPENSATING USE TAX | 670 | 00129628 | 20111227 | HARVEY COUNTY | 56,026.38 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 718,117.24 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00016086 | 20111014 | HARVEY COUNTY | 30,787.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 30,787.00 | ||
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00003377 | 20110210 | HARVEY COUNTY | 26,066.31 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00003465 | 20110215 | HARVEY COUNTY | 16,538.54 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00004401 | 20110411 | HARVEY COUNTY | 44,885.21 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00005420 | 20110613 | HARVEY COUNTY | 56,535.59 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00006042 | 20110715 | HARVEY COUNTY | 13,894.65 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00006624 | 20110823 | HARVEY COUNTY | 2,140.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 160,060.30 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE008826 | 20110622 | HARVEY COUNTY | 1,261.65 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE009635 | 20110722 | HARVEY COUNTY | 30,719.61 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE010645 | 20110829 | HARVEY COUNTY | 41,852.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE011312 | 20110923 | HARVEY COUNTY | 500.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 74,333.26 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012886 | 20110106 | HARVEY COUNTY | 1,217.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012885 | 20110106 | HARVEY COUNTY | 3,671.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10014064 | 20110125 | HARVEY COUNTY | 13,433.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015576 | 20110224 | HARVEY COUNTY | 2,117.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015576 | 20110224 | HARVEY COUNTY | 170.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015820 | 20110225 | HARVEY COUNTY | 14,244.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10016025 | 20110228 | HARVEY COUNTY | 2,503.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10016793 | 20110307 | HARVEY COUNTY | 2,114.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10017643 | 20110318 | HARVEY COUNTY | 13,524.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10017633 | 20110318 | HARVEY COUNTY | 850.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10017857 | 20110322 | HARVEY COUNTY | 2,117.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10017857 | 20110322 | HARVEY COUNTY | 2,033.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10017857 | 20110322 | HARVEY COUNTY | 5,127.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018699 | 20110405 | HARVEY COUNTY | 2,502.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018699 | 20110405 | HARVEY COUNTY | 5,600.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10020831 | 20110506 | HARVEY COUNTY | 775.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10020807 | 20110510 | HARVEY COUNTY | 13,088.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021720 | 20110520 | HARVEY COUNTY | 2,502.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021720 | 20110520 | HARVEY COUNTY | 5,598.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021962 | 20110524 | HARVEY COUNTY | 2,114.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10022121 | 20110525 | HARVEY COUNTY | 1,206.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10022119 | 20110525 | HARVEY COUNTY | 12,283.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10023520 | 20110621 | HARVEY COUNTY | 14,729.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10023862 | 20110628 | HARVEY COUNTY | 485.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10024636 | 20110701 | HARVEY COUNTY | 1,496.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026910 | 20110801 | HARVEY COUNTY | 1,775.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026459 | 20110801 | HARVEY COUNTY | 13,490.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026904 | 20110801 | HARVEY COUNTY | 4,082.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026910 | 20110801 | HARVEY COUNTY | 7,579.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026859 | 20110801 | HARVEY COUNTY | 693.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10029489 | 20110819 | HARVEY COUNTY | 600.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10029897 | 20110823 | HARVEY COUNTY | 13,534.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10030239 | 20110825 | HARVEY COUNTY | 805.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033174 | 20110923 | HARVEY COUNTY | 1,434.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033360 | 20110927 | HARVEY COUNTY | 13,998.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033929 | 20111003 | HARVEY COUNTY | 6,556.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033929 | 20111003 | HARVEY COUNTY | 1,191.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033932 | 20111003 | HARVEY COUNTY | 887.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033975 | 20111003 | HARVEY COUNTY | 7,114.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10036032 | 20111020 | HARVEY COUNTY | 2,897.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10036592 | 20111024 | HARVEY COUNTY | 796.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10036910 | 20111028 | HARVEY COUNTY | 9,143.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039374 | 20111122 | HARVEY COUNTY | 2,041.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039374 | 20111122 | HARVEY COUNTY | 708.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039762 | 20111122 | HARVEY COUNTY | 98,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039374 | 20111122 | HARVEY COUNTY | 2,555.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10040406 | 20111129 | HARVEY COUNTY | 3,508.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10041074 | 20111201 | HARVEY COUNTY | 12,651.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10040512 | 20111202 | HARVEY COUNTY | 7,228.28 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10041463 | 20111206 | HARVEY COUNTY | 1,894.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 340,657.78 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00060681 | 20110309 | HARVEY COUNTY | 1,452.24 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00079828 | 20110526 | HARVEY COUNTY | 2,600.21 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00103319 | 20110914 | HARVEY COUNTY | 2,007.57 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00126659 | 20111213 | HARVEY COUNTY | 1,993.91 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 8,053.93 | ||
| LOCAL SALES TAX | 670 | 00050516 | 20110128 | HARVEY COUNTY | 386,596.81 |
| LOCAL SALES TAX | 670 | 00057366 | 20110228 | HARVEY COUNTY | 453,603.05 |
| LOCAL SALES TAX | 670 | 00064963 | 20110330 | HARVEY COUNTY | 436,022.36 |
| LOCAL SALES TAX | 670 | 00073799 | 20110428 | HARVEY COUNTY | 329,555.47 |
| LOCAL SALES TAX | 670 | 00080222 | 20110527 | HARVEY COUNTY | 425,180.26 |
| LOCAL SALES TAX | 670 | 00086266 | 20110629 | HARVEY COUNTY | 428,056.57 |
| LOCAL SALES TAX | 670 | 00092516 | 20110728 | HARVEY COUNTY | 378,988.95 |
| LOCAL SALES TAX | 670 | 00099131 | 20110830 | HARVEY COUNTY | 381,556.55 |
| LOCAL SALES TAX | 670 | 00106544 | 20110928 | HARVEY COUNTY | 431,315.05 |
| LOCAL SALES TAX | 670 | 00118148 | 20111027 | HARVEY COUNTY | 414,602.14 |
| LOCAL SALES TAX | 670 | 00123298 | 20111128 | HARVEY COUNTY | 413,289.63 |
| LOCAL SALES TAX | 670 | 00129629 | 20111227 | HARVEY COUNTY | 405,055.22 |
| *********************************** | TOTAL | LOCAL SALES TAX | 4,883,822.06 | ||
| SEVERANCE TAX | 565 | 11207188 | 20110301 | HARVEY COUNTY | 2,660.96 |
| SEVERANCE TAX | 565 | 11207263 | 20110518 | HARVEY COUNTY | 3,409.04 |
| SEVERANCE TAX | 565 | 12207028 | 20110816 | HARVEY COUNTY | 3,612.76 |
| SEVERANCE TAX | 565 | 12207108 | 20111128 | HARVEY COUNTY | 4,480.62 |
| *********************************** | TOTAL | SEVERANCE TAX | 14,163.38 | ||
| SPECIAL HIGHWAY | 670 | 00048535 | 20110124 | HARVEY COUNTY | 254,842.71 |
| SPECIAL HIGHWAY | 670 | 00070745 | 20110420 | HARVEY COUNTY | 219,153.37 |
| SPECIAL HIGHWAY | 670 | 00090122 | 20110721 | HARVEY COUNTY | 218,564.88 |
| SPECIAL HIGHWAY | 670 | 00116390 | 20111020 | HARVEY COUNTY | 226,564.25 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 919,125.21 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00072315 | 20110421 | HARVEY COUNTY | 39,320.94 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 39,320.94 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012886 | 20110106 | HARVEY COUNTY | 315.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012886 | 20110106 | HARVEY COUNTY | 7,709.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012885 | 20110106 | HARVEY COUNTY | 3,579.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012885 | 20110106 | HARVEY COUNTY | 5,964.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10015576 | 20110224 | HARVEY COUNTY | 1,139.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10015576 | 20110224 | HARVEY COUNTY | 5,430.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10016793 | 20110307 | HARVEY COUNTY | 1,465.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10017857 | 20110322 | HARVEY COUNTY | 5,964.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018699 | 20110405 | HARVEY COUNTY | 1,139.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018811 | 20110418 | HARVEY COUNTY | 2,651.26 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10021720 | 20110520 | HARVEY COUNTY | 1,142.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026904 | 20110801 | HARVEY COUNTY | 6,017.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026910 | 20110801 | HARVEY COUNTY | 6,907.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026910 | 20110801 | HARVEY COUNTY | 3,621.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026904 | 20110801 | HARVEY COUNTY | 8,334.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10029412 | 20110824 | HARVEY COUNTY | 9,556.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033932 | 20111003 | HARVEY COUNTY | 537.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033932 | 20111003 | HARVEY COUNTY | 8,517.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033929 | 20111003 | HARVEY COUNTY | 1,778.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033929 | 20111003 | HARVEY COUNTY | 6,867.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10039374 | 20111122 | HARVEY COUNTY | 6,678.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 95,309.26 | ||
| VEHICLE LICENSE FEES | 565 | 11211051 | 20110408 | HARVEY COUNTY | 1,925.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 1,925.00 | ||
| VEHICLE RENTAL TAX | 670 | 00084736 | 20110620 | HARVEY COUNTY | 7,491.56 |
| VEHICLE RENTAL TAX | 670 | 00122577 | 20111123 | HARVEY COUNTY | 7,551.66 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 15,043.22 | ||
| ************************GRAND TOTAL | 7,300,718.58 |