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 | 00050529 | 20110128 | KIOWA COUNTY | 2,492.62 |
| COMPENSATING USE TAX | 670 | 00057383 | 20110228 | KIOWA COUNTY | 9,672.73 |
| COMPENSATING USE TAX | 670 | 00064978 | 20110330 | KIOWA COUNTY | 3,243.12 |
| COMPENSATING USE TAX | 670 | 00073814 | 20110428 | KIOWA COUNTY | 3,270.82 |
| COMPENSATING USE TAX | 670 | 00080237 | 20110527 | KIOWA COUNTY | 2,103.95 |
| COMPENSATING USE TAX | 670 | 00086281 | 20110629 | KIOWA COUNTY | 4,238.19 |
| COMPENSATING USE TAX | 670 | 00092531 | 20110728 | KIOWA COUNTY | 2,690.34 |
| COMPENSATING USE TAX | 670 | 00099146 | 20110830 | KIOWA COUNTY | 4,503.86 |
| COMPENSATING USE TAX | 670 | 00106559 | 20110928 | KIOWA COUNTY | 3,986.56 |
| COMPENSATING USE TAX | 670 | 00118163 | 20111027 | KIOWA COUNTY | 6,225.47 |
| COMPENSATING USE TAX | 670 | 00123313 | 20111128 | KIOWA COUNTY | 4,505.93 |
| COMPENSATING USE TAX | 670 | 00129644 | 20111227 | KIOWA COUNTY | 3,667.27 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 50,600.86 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00007207 | 20110113 | KIOWA COUNTY | 449,101.61 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00007889 | 20110208 | KIOWA COUNTY | 1,085.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00007943 | 20110209 | KIOWA COUNTY | 247,963.70 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00007982 | 20110214 | KIOWA COUNTY | 30.03 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00008771 | 20110307 | KIOWA COUNTY | 276,773.50 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00008779 | 20110307 | KIOWA COUNTY | 77,570.88 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00009107 | 20110317 | KIOWA COUNTY | 77,424.79 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00009998 | 20110412 | KIOWA COUNTY | 54,083.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00010098 | 20110418 | KIOWA COUNTY | 2,013.37 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00010104 | 20110418 | KIOWA COUNTY | 70,900.86 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00010100 | 20110418 | KIOWA COUNTY | 2,317.13 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00010750 | 20110509 | KIOWA COUNTY | 226,551.84 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00010749 | 20110509 | KIOWA COUNTY | 17,239.55 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00011097 | 20110520 | KIOWA COUNTY | 509.32 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00011430 | 20110531 | KIOWA COUNTY | 782.70 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00014662 | 20110902 | KIOWA COUNTY | 869.45 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 1,505,216.73 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00003457 | 20110913 | KIOWA COUNTY | 36,624.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00003667 | 20111003 | KIOWA COUNTY | 800.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 37,424.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10013176 | 20110118 | KIOWA COUNTY | 16,542.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10014409 | 20110131 | KIOWA COUNTY | 17,060.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10017077 | 20110311 | KIOWA COUNTY | 15,924.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018919 | 20110407 | KIOWA COUNTY | 15,136.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10020824 | 20110510 | KIOWA COUNTY | 19,789.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10023519 | 20110621 | KIOWA COUNTY | 16,451.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10025115 | 20110722 | KIOWA COUNTY | 12,676.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026618 | 20110801 | KIOWA COUNTY | 401.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026618 | 20110801 | KIOWA COUNTY | 1,651.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10027462 | 20110802 | KIOWA COUNTY | 14,471.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10030538 | 20110831 | KIOWA COUNTY | 602.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10030462 | 20110831 | KIOWA COUNTY | 14,143.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10032304 | 20110923 | KIOWA COUNTY | 1,881.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10034457 | 20111007 | KIOWA COUNTY | 9,943.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10036825 | 20111025 | KIOWA COUNTY | 9,839.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039855 | 20111125 | KIOWA COUNTY | 1,084.26 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10040410 | 20111129 | KIOWA COUNTY | 842.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10042551 | 20111222 | KIOWA COUNTY | 13,220.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 181,655.26 | ||
| LOCAL SALES TAX | 670 | 00050530 | 20110128 | KIOWA COUNTY | 13,738.05 |
| LOCAL SALES TAX | 670 | 00057382 | 20110228 | KIOWA COUNTY | 18,334.43 |
| LOCAL SALES TAX | 670 | 00064979 | 20110330 | KIOWA COUNTY | 18,199.17 |
| LOCAL SALES TAX | 670 | 00073815 | 20110428 | KIOWA COUNTY | 12,781.79 |
| LOCAL SALES TAX | 670 | 00080238 | 20110527 | KIOWA COUNTY | 14,152.36 |
| LOCAL SALES TAX | 670 | 00086282 | 20110629 | KIOWA COUNTY | 13,788.22 |
| LOCAL SALES TAX | 670 | 00092532 | 20110728 | KIOWA COUNTY | 12,086.68 |
| LOCAL SALES TAX | 670 | 00099147 | 20110830 | KIOWA COUNTY | 15,299.36 |
| LOCAL SALES TAX | 670 | 00106560 | 20110928 | KIOWA COUNTY | 17,019.60 |
| LOCAL SALES TAX | 670 | 00118164 | 20111027 | KIOWA COUNTY | 15,941.61 |
| LOCAL SALES TAX | 670 | 00123314 | 20111128 | KIOWA COUNTY | 19,356.83 |
| LOCAL SALES TAX | 670 | 00129645 | 20111227 | KIOWA COUNTY | 15,033.70 |
| *********************************** | TOTAL | LOCAL SALES TAX | 185,731.80 | ||
| SETOFF PAYMENTS | 173 | 00012150 | 20110217 | KIOWA COUNTY | 61.20 |
| SETOFF PAYMENTS | 173 | 00021487 | 20110617 | KIOWA COUNTY | 143.62 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 204.82 | ||
| SEVERANCE TAX | 565 | 11207194 | 20110301 | KIOWA COUNTY | 13,881.06 |
| SEVERANCE TAX | 565 | 11207269 | 20110518 | KIOWA COUNTY | 12,832.62 |
| SEVERANCE TAX | 565 | 12207034 | 20110816 | KIOWA COUNTY | 16,644.22 |
| SEVERANCE TAX | 565 | 12207115 | 20111128 | KIOWA COUNTY | 21,980.31 |
| *********************************** | TOTAL | SEVERANCE TAX | 65,338.21 | ||
| SPECIAL HIGHWAY | 670 | 00048544 | 20110124 | KIOWA COUNTY | 65,570.57 |
| SPECIAL HIGHWAY | 670 | 00070754 | 20110420 | KIOWA COUNTY | 62,715.03 |
| SPECIAL HIGHWAY | 670 | 00090131 | 20110721 | KIOWA COUNTY | 66,899.99 |
| SPECIAL HIGHWAY | 670 | 00116399 | 20111020 | KIOWA COUNTY | 69,188.26 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 264,373.85 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00072324 | 20110421 | KIOWA COUNTY | 214.98 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 214.98 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1200018 | 20110706 | KIOWA COUNTY CONSERVATION DISTRICT | 12,732.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 12,732.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00007207 | 20110113 | KIOWA COUNTY | 59,404.97 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00007889 | 20110208 | KIOWA COUNTY | 144.77 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00007943 | 20110209 | KIOWA COUNTY | 32,799.43 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00008779 | 20110307 | KIOWA COUNTY | 10,258.66 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00008771 | 20110307 | KIOWA COUNTY | 36,610.25 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00009107 | 20110317 | KIOWA COUNTY | 10,231.84 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00009998 | 20110412 | KIOWA COUNTY | 7,211.07 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00010104 | 20110418 | KIOWA COUNTY | 9,453.45 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00010749 | 20110509 | KIOWA COUNTY | 1,922.43 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00010750 | 20110509 | KIOWA COUNTY | 29,967.18 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00013545 | 20110801 | KIOWA COUNTY | 268.45 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 198,272.50 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012709 | 20110107 | KIOWA COUNTY | 351.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012709 | 20110107 | KIOWA COUNTY | 2,062.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10015447 | 20110228 | KIOWA COUNTY | 134.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018446 | 20110405 | KIOWA COUNTY | 663.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018446 | 20110405 | KIOWA COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018867 | 20110418 | KIOWA COUNTY | 89.62 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026618 | 20110801 | KIOWA COUNTY | 2,675.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10030538 | 20110831 | KIOWA COUNTY | 1,252.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033684 | 20111003 | KIOWA COUNTY | 2,413.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10037827 | 20111108 | KIOWA COUNTY | 278.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 11,667.62 | ||
| STATE WIRELESS 911 GRANT | 252 | 00001552 | 20110128 | KIOWA COUNTY | 720.00 |
| STATE WIRELESS 911 GRANT | 252 | 00003123 | 20110722 | KIOWA COUNTY | 80,753.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 81,473.00 | ||
| VEHICLE LICENSE FEES | 565 | 11211056 | 20110408 | KIOWA COUNTY | 350.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 350.00 | ||
| ************************GRAND TOTAL | 2,595,255.63 |