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 | 00050566 | 20110128 | PAWNEE COUNTY | 10,838.25 |
| COMPENSATING USE TAX | 670 | 00057420 | 20110228 | PAWNEE COUNTY | 11,290.17 |
| COMPENSATING USE TAX | 670 | 00065015 | 20110330 | PAWNEE COUNTY | 5,676.96 |
| COMPENSATING USE TAX | 670 | 00073851 | 20110428 | PAWNEE COUNTY | 7,931.35 |
| COMPENSATING USE TAX | 670 | 00080274 | 20110527 | PAWNEE COUNTY | 13,625.70 |
| COMPENSATING USE TAX | 670 | 00086318 | 20110629 | PAWNEE COUNTY | 11,994.58 |
| COMPENSATING USE TAX | 670 | 00092568 | 20110728 | PAWNEE COUNTY | 8,104.09 |
| COMPENSATING USE TAX | 670 | 00099183 | 20110830 | PAWNEE COUNTY | 11,591.94 |
| COMPENSATING USE TAX | 670 | 00106596 | 20110928 | PAWNEE COUNTY | 9,461.05 |
| COMPENSATING USE TAX | 670 | 00118200 | 20111027 | PAWNEE COUNTY | 13,146.68 |
| COMPENSATING USE TAX | 670 | 00123349 | 20111128 | PAWNEE COUNTY | 21,252.92 |
| COMPENSATING USE TAX | 670 | 00129681 | 20111227 | PAWNEE COUNTY | 7,705.57 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 132,619.26 | ||
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE010929 | 20110908 | PAWNEE COUNTY | 672.96 |
| DOT - ELDERLY & HANDICAPPED TRANS | 276 | CE013129 | 20111201 | PAWNEE COUNTY | 596.26 |
| *********************************** | TOTAL | DOT - ELDERLY & HANDICAPPED TRANS | 1,269.22 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00007331 | 20110119 | PAWNEE COUNTY | 2,859.62 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00016107 | 20111014 | PAWNEE COUNTY | 15,652.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 18,511.62 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012727 | 20110105 | PAWNEE COUNTY | 219.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012727 | 20110105 | PAWNEE COUNTY | 1,083.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012923 | 20110110 | PAWNEE COUNTY | 1,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10013177 | 20110118 | PAWNEE COUNTY | 506.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015418 | 20110218 | PAWNEE COUNTY | 626.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015701 | 20110221 | PAWNEE COUNTY | 1,006.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10016771 | 20110307 | PAWNEE COUNTY | 450.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10017097 | 20110311 | PAWNEE COUNTY | 639.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018717 | 20110405 | PAWNEE COUNTY | 1,083.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018717 | 20110405 | PAWNEE COUNTY | 474.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018717 | 20110405 | PAWNEE COUNTY | 450.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10019147 | 20110412 | PAWNEE COUNTY | 929.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021453 | 20110518 | PAWNEE COUNTY | 1,095.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021986 | 20110524 | PAWNEE COUNTY | 989.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021986 | 20110524 | PAWNEE COUNTY | 738.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021986 | 20110524 | PAWNEE COUNTY | 450.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10023560 | 20110620 | PAWNEE COUNTY | 3,276.72 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10023477 | 20110620 | PAWNEE COUNTY | 640.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026482 | 20110728 | PAWNEE COUNTY | 2,008.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026482 | 20110728 | PAWNEE COUNTY | 808.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026482 | 20110728 | PAWNEE COUNTY | 734.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026857 | 20110801 | PAWNEE COUNTY | 609.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10030250 | 20110825 | PAWNEE COUNTY | 614.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10030560 | 20110830 | PAWNEE COUNTY | 273.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10032114 | 20110915 | PAWNEE COUNTY | 935.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10032303 | 20110921 | PAWNEE COUNTY | 2,517.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033179 | 20110923 | PAWNEE COUNTY | 935.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033735 | 20110929 | PAWNEE COUNTY | 586.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033735 | 20110929 | PAWNEE COUNTY | 367.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10035047 | 20111011 | PAWNEE COUNTY | 1,101.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039339 | 20111116 | PAWNEE COUNTY | 2,806.53 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039475 | 20111122 | PAWNEE COUNTY | 479.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039475 | 20111122 | PAWNEE COUNTY | 292.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039475 | 20111122 | PAWNEE COUNTY | 1,004.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10041462 | 20111206 | PAWNEE COUNTY | 1,109.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10043079 | 20111228 | PAWNEE COUNTY | 822.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 33,654.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00060710 | 20110309 | PAWNEE COUNTY | 1,378.48 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00079857 | 20110526 | PAWNEE COUNTY | 1,320.94 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00103348 | 20110914 | PAWNEE COUNTY | 1,464.73 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00126688 | 20111213 | PAWNEE COUNTY | 1,399.93 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 5,564.08 | ||
| LOCAL SALES TAX | 670 | 00050567 | 20110128 | PAWNEE COUNTY | 90,690.56 |
| LOCAL SALES TAX | 670 | 00057419 | 20110228 | PAWNEE COUNTY | 101,018.26 |
| LOCAL SALES TAX | 670 | 00065016 | 20110330 | PAWNEE COUNTY | 93,207.39 |
| LOCAL SALES TAX | 670 | 00073852 | 20110428 | PAWNEE COUNTY | 85,764.20 |
| LOCAL SALES TAX | 670 | 00080275 | 20110527 | PAWNEE COUNTY | 93,040.03 |
| LOCAL SALES TAX | 670 | 00086319 | 20110629 | PAWNEE COUNTY | 90,492.08 |
| LOCAL SALES TAX | 670 | 00092569 | 20110728 | PAWNEE COUNTY | 85,788.56 |
| LOCAL SALES TAX | 670 | 00099184 | 20110830 | PAWNEE COUNTY | 86,207.83 |
| LOCAL SALES TAX | 670 | 00106597 | 20110928 | PAWNEE COUNTY | 81,047.44 |
| LOCAL SALES TAX | 670 | 00118201 | 20111027 | PAWNEE COUNTY | 82,968.35 |
| LOCAL SALES TAX | 670 | 00123350 | 20111128 | PAWNEE COUNTY | 87,013.99 |
| LOCAL SALES TAX | 670 | 00129682 | 20111227 | PAWNEE COUNTY | 83,234.19 |
| *********************************** | TOTAL | LOCAL SALES TAX | 1,060,472.88 | ||
| SETOFF PAYMENTS | 173 | 00012154 | 20110217 | PAWNEE COUNTY | 73.44 |
| SETOFF PAYMENTS | 173 | 00013183 | 20110302 | PAWNEE COUNTY | 73.44 |
| SETOFF PAYMENTS | 173 | 00014670 | 20110317 | PAWNEE COUNTY | 194.44 |
| SETOFF PAYMENTS | 173 | 00014671 | 20110317 | PAWNEE COUNTY | 199.20 |
| SETOFF PAYMENTS | 173 | 00016024 | 20110404 | PAWNEE COUNTY | 86.32 |
| SETOFF PAYMENTS | 173 | 00016023 | 20110404 | PAWNEE COUNTY | 35.29 |
| SETOFF PAYMENTS | 173 | 00017149 | 20110419 | PAWNEE COUNTY | 36.72 |
| SETOFF PAYMENTS | 173 | 00018181 | 20110503 | PAWNEE COUNTY | 348.47 |
| SETOFF PAYMENTS | 173 | 00018184 | 20110503 | PAWNEE COUNTY | 114.54 |
| SETOFF PAYMENTS | 173 | 00018182 | 20110503 | PAWNEE COUNTY | 258.21 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 1,420.07 | ||
| SEVERANCE TAX | 565 | 11207212 | 20110225 | PAWNEE COUNTY | 7,145.23 |
| SEVERANCE TAX | 565 | 11207286 | 20110516 | PAWNEE COUNTY | 8,010.73 |
| SEVERANCE TAX | 565 | 12207053 | 20110812 | PAWNEE COUNTY | 12,655.27 |
| SEVERANCE TAX | 565 | 12207135 | 20111123 | PAWNEE COUNTY | 1,956.69 |
| *********************************** | TOTAL | SEVERANCE TAX | 29,767.92 | ||
| SPECIAL HIGHWAY | 670 | 00048568 | 20110124 | PAWNEE COUNTY | 88,554.26 |
| SPECIAL HIGHWAY | 670 | 00070778 | 20110420 | PAWNEE COUNTY | 87,134.92 |
| SPECIAL HIGHWAY | 670 | 00090155 | 20110721 | PAWNEE COUNTY | 89,646.86 |
| SPECIAL HIGHWAY | 670 | 00116423 | 20111020 | PAWNEE COUNTY | 92,769.94 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 358,105.98 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00072348 | 20110421 | PAWNEE COUNTY | 295.21 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 295.21 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00002099 | 20110106 | PAWNEE COUNTY | 92,900.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00004416 | 20110707 | PAWNEE COUNTY | 88,250.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 181,150.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00007331 | 20110119 | PAWNEE COUNTY | 381.28 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 381.28 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012727 | 20110105 | PAWNEE COUNTY | 3,086.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10015701 | 20110221 | PAWNEE COUNTY | 1,105.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018717 | 20110405 | PAWNEE COUNTY | 2,381.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10020865 | 20110506 | PAWNEE COUNTY | 223.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10021612 | 20110519 | PAWNEE COUNTY | 496.50 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10021477 | 20110523 | PAWNEE COUNTY | 351.01 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10021986 | 20110524 | PAWNEE COUNTY | 366.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026482 | 20110728 | PAWNEE COUNTY | 1,392.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026482 | 20110728 | PAWNEE COUNTY | 3,451.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033735 | 20110929 | PAWNEE COUNTY | 4,011.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033735 | 20110929 | PAWNEE COUNTY | 108.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10035544 | 20111018 | PAWNEE COUNTY | 496.50 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10039475 | 20111122 | PAWNEE COUNTY | 943.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 18,410.01 | ||
| STATE AID - JUDICIAL SYSTEM | 677 | 00001045 | 20110105 | PAWNEE COUNTY | 1,125.00 |
| STATE AID - JUDICIAL SYSTEM | 677 | 00002767 | 20110728 | PAWNEE COUNTY | 1,125.00 |
| STATE AID - JUDICIAL SYSTEM | 677 | 00003268 | 20111027 | PAWNEE COUNTY | 1,125.00 |
| *********************************** | TOTAL | STATE AID - JUDICIAL SYSTEM | 3,375.00 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000562 | 20110103 | PAWNEE COUNTY | 50,976.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000884 | 20110406 | PAWNEE COUNTY | 50,976.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001145 | 20110708 | PAWNEE COUNTY | 45,115.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001369 | 20111006 | PAWNEE COUNTY | 44,524.92 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001537 | 20111114 | PAWNEE COUNTY | 590.08 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 192,182.50 | ||
| VEHICLE LICENSE FEES | 565 | 11211075 | 20110406 | PAWNEE COUNTY | (175.00) |
| VEHICLE LICENSE FEES | 565 | 11211105 | 20110420 | PAWNEE COUNTY | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 0.00 | ||
| VEHICLE RENTAL TAX | 670 | 00084757 | 20110620 | PAWNEE COUNTY | 17.50 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 17.50 | ||
| ************************GRAND TOTAL | 2,037,196.53 |