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 | 00050578 | 20110128 | REPUBLIC COUNTY | 6,852.50 |
| COMPENSATING USE TAX | 670 | 00057432 | 20110228 | REPUBLIC COUNTY | 10,005.85 |
| COMPENSATING USE TAX | 670 | 00065027 | 20110330 | REPUBLIC COUNTY | 8,455.76 |
| COMPENSATING USE TAX | 670 | 00073863 | 20110428 | REPUBLIC COUNTY | 6,450.94 |
| COMPENSATING USE TAX | 670 | 00080286 | 20110527 | REPUBLIC COUNTY | 9,467.80 |
| COMPENSATING USE TAX | 670 | 00086330 | 20110629 | REPUBLIC COUNTY | 9,814.51 |
| COMPENSATING USE TAX | 670 | 00092580 | 20110728 | REPUBLIC COUNTY | 9,957.34 |
| COMPENSATING USE TAX | 670 | 00099195 | 20110830 | REPUBLIC COUNTY | 10,085.07 |
| COMPENSATING USE TAX | 670 | 00106608 | 20110928 | REPUBLIC COUNTY | 9,384.66 |
| COMPENSATING USE TAX | 670 | 00118212 | 20111027 | REPUBLIC COUNTY | 8,325.59 |
| COMPENSATING USE TAX | 670 | 00123361 | 20111128 | REPUBLIC COUNTY | 9,328.02 |
| COMPENSATING USE TAX | 670 | 00129693 | 20111227 | REPUBLIC COUNTY | 12,981.96 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 111,110.00 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00016112 | 20111014 | REPUBLIC COUNTY | 10,762.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00017133 | 20111117 | REPUBLIC COUNTY | 2,995.60 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 13,757.60 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018500 | 20110401 | REPUBLIC COUNTY | 770.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021231 | 20110513 | REPUBLIC COUNTY | 847.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026487 | 20110728 | REPUBLIC COUNTY | 1,078.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026487 | 20110728 | REPUBLIC COUNTY | 536.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10032302 | 20110921 | REPUBLIC COUNTY | 2,288.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033743 | 20110929 | REPUBLIC COUNTY | 570.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033743 | 20110929 | REPUBLIC COUNTY | 268.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039341 | 20111116 | REPUBLIC COUNTY | 1,728.77 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10040784 | 20111130 | REPUBLIC COUNTY | 214.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 8,300.27 | ||
| FEDERAL AID-CORPORATION COMMISSION | 143 | 00003035 | 20110621 | REPUBLIC COUNTY | 15,623.10 |
| FEDERAL AID-CORPORATION COMMISSION | 143 | 00003454 | 20110728 | REPUBLIC COUNTY | 35,998.20 |
| FEDERAL AID-CORPORATION COMMISSION | 143 | 00004402 | 20111007 | REPUBLIC COUNTY | 31,109.40 |
| *********************************** | TOTAL | FEDERAL AID-CORPORATION COMMISSION | 82,730.70 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00060716 | 20110309 | REPUBLIC COUNTY | 1,313.94 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00079863 | 20110526 | REPUBLIC COUNTY | 936.22 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00103354 | 20110914 | REPUBLIC COUNTY | 1,204.52 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00126694 | 20111213 | REPUBLIC COUNTY | 1,377.40 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,832.08 | ||
| LOCAL SALES TAX | 670 | 00050579 | 20110128 | REPUBLIC COUNTY | 61,567.20 |
| LOCAL SALES TAX | 670 | 00057431 | 20110228 | REPUBLIC COUNTY | 72,659.57 |
| LOCAL SALES TAX | 670 | 00065028 | 20110330 | REPUBLIC COUNTY | 73,019.80 |
| LOCAL SALES TAX | 670 | 00073864 | 20110428 | REPUBLIC COUNTY | 54,099.84 |
| LOCAL SALES TAX | 670 | 00080287 | 20110527 | REPUBLIC COUNTY | 68,811.17 |
| LOCAL SALES TAX | 670 | 00086331 | 20110629 | REPUBLIC COUNTY | 65,121.20 |
| LOCAL SALES TAX | 670 | 00092581 | 20110728 | REPUBLIC COUNTY | 65,994.70 |
| LOCAL SALES TAX | 670 | 00099196 | 20110830 | REPUBLIC COUNTY | 78,960.28 |
| LOCAL SALES TAX | 670 | 00106609 | 20110928 | REPUBLIC COUNTY | 69,726.94 |
| LOCAL SALES TAX | 670 | 00118213 | 20111027 | REPUBLIC COUNTY | 94,012.70 |
| LOCAL SALES TAX | 670 | 00123362 | 20111128 | REPUBLIC COUNTY | 78,551.06 |
| LOCAL SALES TAX | 670 | 00129694 | 20111227 | REPUBLIC COUNTY | 70,857.83 |
| *********************************** | TOTAL | LOCAL SALES TAX | 853,382.29 | ||
| SETOFF PAYMENTS | 173 | 00012235 | 20110217 | REPUBLIC COUNTY | 354.55 |
| SETOFF PAYMENTS | 173 | 00013285 | 20110302 | REPUBLIC COUNTY | 612.87 |
| SETOFF PAYMENTS | 173 | 00017238 | 20110419 | REPUBLIC COUNTY | 105.71 |
| SETOFF PAYMENTS | 173 | 00018265 | 20110503 | REPUBLIC COUNTY | 490.82 |
| SETOFF PAYMENTS | 173 | 00020219 | 20110602 | REPUBLIC COUNTY | 124.85 |
| SETOFF PAYMENTS | 173 | 00021265 | 20110617 | REPUBLIC COUNTY | 125.24 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 1,814.04 | ||
| SPECIAL HIGHWAY | 670 | 00048574 | 20110124 | REPUBLIC COUNTY | 96,951.44 |
| SPECIAL HIGHWAY | 670 | 00070784 | 20110420 | REPUBLIC COUNTY | 84,521.56 |
| SPECIAL HIGHWAY | 670 | 00090161 | 20110721 | REPUBLIC COUNTY | 87,937.12 |
| SPECIAL HIGHWAY | 670 | 00116429 | 20111020 | REPUBLIC COUNTY | 91,015.42 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 360,425.54 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00072354 | 20110421 | REPUBLIC COUNTY | 6,523.57 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 6,523.57 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1200221 | 20111020 | REPUBLIC COUNTY CONSERVATION DISTRICT | 24,484.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,484.00 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00000408 | 20110411 | REPUBLIC COUNTY | 1,300.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 1,300.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00017133 | 20111117 | REPUBLIC COUNTY | 399.41 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 399.41 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012765 | 20110106 | REPUBLIC COUNTY | 2,863.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10015709 | 20110221 | REPUBLIC COUNTY | 1,109.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018500 | 20110401 | REPUBLIC COUNTY | 2,093.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018902 | 20110413 | REPUBLIC COUNTY | 597.47 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10021231 | 20110513 | REPUBLIC COUNTY | 274.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026487 | 20110728 | REPUBLIC COUNTY | 2,363.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026487 | 20110728 | REPUBLIC COUNTY | 3,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033743 | 20110929 | REPUBLIC COUNTY | 2,595.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033743 | 20110929 | REPUBLIC COUNTY | 3,180.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10040784 | 20111130 | REPUBLIC COUNTY | 899.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 19,723.47 | ||
| STATE WIRELESS 911 GRANT | 252 | 00002422 | 20110509 | REPUBLIC COUNTY | 2,840.00 |
| STATE WIRELESS 911 GRANT | 252 | 00002751 | 20110614 | REPUBLIC COUNTY | 11,535.00 |
| STATE WIRELESS 911 GRANT | 252 | 00003127 | 20110722 | REPUBLIC COUNTY | 346.00 |
| STATE WIRELESS 911 GRANT | 252 | 00003895 | 20111103 | REPUBLIC COUNTY | 28,309.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 43,030.00 | ||
| VEHICLE LICENSE FEES | 565 | 11211081 | 20110406 | REPUBLIC COUNTY | 350.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 350.00 | ||
| VEHICLE RENTAL TAX | 670 | 00084762 | 20110620 | REPUBLIC COUNTY | 170.06 |
| VEHICLE RENTAL TAX | 670 | 00122601 | 20111123 | REPUBLIC COUNTY | 69.16 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 239.22 | ||
| ************************GRAND TOTAL | 1,532,402.19 |