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 | 00050517 | 20110128 | HASKELL COUNTY | 3,147.69 |
| COMPENSATING USE TAX | 670 | 00057369 | 20110228 | HASKELL COUNTY | 3,797.17 |
| COMPENSATING USE TAX | 670 | 00064964 | 20110330 | HASKELL COUNTY | 3,028.54 |
| COMPENSATING USE TAX | 670 | 00073800 | 20110428 | HASKELL COUNTY | 2,054.70 |
| COMPENSATING USE TAX | 670 | 00080223 | 20110527 | HASKELL COUNTY | 2,874.07 |
| COMPENSATING USE TAX | 670 | 00086267 | 20110629 | HASKELL COUNTY | 4,927.65 |
| COMPENSATING USE TAX | 670 | 00092517 | 20110728 | HASKELL COUNTY | 5,725.12 |
| COMPENSATING USE TAX | 670 | 00099132 | 20110830 | HASKELL COUNTY | 9,691.04 |
| COMPENSATING USE TAX | 670 | 00106545 | 20110928 | HASKELL COUNTY | 5,688.91 |
| COMPENSATING USE TAX | 670 | 00118149 | 20111027 | HASKELL COUNTY | 3,019.87 |
| COMPENSATING USE TAX | 670 | 00123299 | 20111128 | HASKELL COUNTY | 4,501.14 |
| COMPENSATING USE TAX | 670 | 00129630 | 20111227 | HASKELL COUNTY | 7,289.43 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 55,745.33 | ||
| DRUG CONTROL PAYMENTS | 565 | 12216031 | 20110726 | HASKELL COUNTY | 382.84 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 382.84 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00009021 | 20110315 | HASKELL COUNTY | 1,625.25 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00016087 | 20111027 | HASKELL COUNTY | 19,275.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 20,900.25 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012699 | 20110105 | HASKELL COUNTY | 593.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012699 | 20110105 | HASKELL COUNTY | 316.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10014645 | 20110207 | HASKELL COUNTY | 528.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015443 | 20110217 | HASKELL COUNTY | 913.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015443 | 20110217 | HASKELL COUNTY | 593.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018441 | 20110401 | HASKELL COUNTY | 593.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018441 | 20110401 | HASKELL COUNTY | 913.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021964 | 20110524 | HASKELL COUNTY | 578.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021964 | 20110524 | HASKELL COUNTY | 914.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026612 | 20110728 | HASKELL COUNTY | 1,043.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026612 | 20110728 | HASKELL COUNTY | 1,221.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026612 | 20110728 | HASKELL COUNTY | 1,827.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033675 | 20110929 | HASKELL COUNTY | 356.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033675 | 20110929 | HASKELL COUNTY | 770.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033675 | 20110929 | HASKELL COUNTY | 211.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10037243 | 20111101 | HASKELL COUNTY | 2,157.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039411 | 20111122 | HASKELL COUNTY | 610.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039411 | 20111122 | HASKELL COUNTY | 204.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 14,340.00 | ||
| LOCAL SALES TAX | 670 | 00050518 | 20110128 | HASKELL COUNTY | 12,983.51 |
| LOCAL SALES TAX | 670 | 00057368 | 20110228 | HASKELL COUNTY | 11,937.62 |
| LOCAL SALES TAX | 670 | 00064965 | 20110330 | HASKELL COUNTY | 15,740.12 |
| LOCAL SALES TAX | 670 | 00073801 | 20110428 | HASKELL COUNTY | 14,077.01 |
| LOCAL SALES TAX | 670 | 00080224 | 20110527 | HASKELL COUNTY | 17,356.69 |
| LOCAL SALES TAX | 670 | 00086268 | 20110629 | HASKELL COUNTY | 16,308.42 |
| LOCAL SALES TAX | 670 | 00092518 | 20110728 | HASKELL COUNTY | 15,586.47 |
| LOCAL SALES TAX | 670 | 00099133 | 20110830 | HASKELL COUNTY | 33,830.72 |
| LOCAL SALES TAX | 670 | 00106546 | 20110928 | HASKELL COUNTY | 17,242.22 |
| LOCAL SALES TAX | 670 | 00118150 | 20111027 | HASKELL COUNTY | 19,380.15 |
| LOCAL SALES TAX | 670 | 00123300 | 20111128 | HASKELL COUNTY | 15,770.05 |
| LOCAL SALES TAX | 670 | 00129631 | 20111227 | HASKELL COUNTY | 14,599.38 |
| *********************************** | TOTAL | LOCAL SALES TAX | 204,812.36 | ||
| SEVERANCE TAX | 565 | 11207189 | 20110225 | HASKELL COUNTY | 106,168.26 |
| SEVERANCE TAX | 565 | 11207264 | 20110516 | HASKELL COUNTY | 174,225.78 |
| SEVERANCE TAX | 565 | 12207029 | 20110812 | HASKELL COUNTY | 173,075.33 |
| SEVERANCE TAX | 565 | 12207109 | 20111123 | HASKELL COUNTY | 205,775.02 |
| *********************************** | TOTAL | SEVERANCE TAX | 659,244.39 | ||
| SPECIAL HIGHWAY | 670 | 00048536 | 20110124 | HASKELL COUNTY | 77,849.07 |
| SPECIAL HIGHWAY | 670 | 00070746 | 20110420 | HASKELL COUNTY | 77,255.38 |
| SPECIAL HIGHWAY | 670 | 00090123 | 20110721 | HASKELL COUNTY | 81,926.31 |
| SPECIAL HIGHWAY | 670 | 00116391 | 20111020 | HASKELL COUNTY | 84,753.62 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 321,784.38 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00072316 | 20110421 | HASKELL COUNTY | 285.06 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 285.06 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1200012 | 20110706 | HASKELL COUNTY CONSERVATION DISTRICT | 24,484.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,484.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00009021 | 20110315 | HASKELL COUNTY | 541.75 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 541.75 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012699 | 20110105 | HASKELL COUNTY | 3,007.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10015443 | 20110217 | HASKELL COUNTY | 660.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018441 | 20110401 | HASKELL COUNTY | 2,410.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018813 | 20110413 | HASKELL COUNTY | 186.71 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10021964 | 20110524 | HASKELL COUNTY | 658.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026612 | 20110728 | HASKELL COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026612 | 20110728 | HASKELL COUNTY | 550.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10029457 | 20110819 | HASKELL COUNTY CONSERVATION DISTRICT | 3,507.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10032044 | 20110913 | HASKELL COUNTY | 2,377.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033675 | 20110929 | HASKELL COUNTY | 1,607.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033675 | 20110929 | HASKELL COUNTY | 42.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033675 | 20110929 | HASKELL COUNTY | 2,939.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10039411 | 20111122 | HASKELL COUNTY | 984.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 20,677.71 | ||
| STATE WIRELESS 911 GRANT | 252 | 00003264 | 20110810 | HASKELL COUNTY | 58,400.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 58,400.00 | ||
| ************************GRAND TOTAL | 1,381,598.07 |