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 | 00050592 | 20110128 | SEWARD COUNTY | 25,305.54 |
| COMPENSATING USE TAX | 670 | 00057446 | 20110228 | SEWARD COUNTY | 24,570.97 |
| COMPENSATING USE TAX | 670 | 00065041 | 20110330 | SEWARD COUNTY | 22,094.36 |
| COMPENSATING USE TAX | 670 | 00073878 | 20110428 | SEWARD COUNTY | 35,802.92 |
| COMPENSATING USE TAX | 670 | 00080300 | 20110527 | SEWARD COUNTY | 24,078.28 |
| COMPENSATING USE TAX | 670 | 00086344 | 20110629 | SEWARD COUNTY | 28,217.96 |
| COMPENSATING USE TAX | 670 | 00092594 | 20110728 | SEWARD COUNTY | 25,976.39 |
| COMPENSATING USE TAX | 670 | 00099209 | 20110830 | SEWARD COUNTY | 28,278.18 |
| COMPENSATING USE TAX | 670 | 00106623 | 20110928 | SEWARD COUNTY | 29,490.35 |
| COMPENSATING USE TAX | 670 | 00118226 | 20111027 | SEWARD COUNTY | 39,398.75 |
| COMPENSATING USE TAX | 670 | 00123375 | 20111128 | SEWARD COUNTY | 34,723.25 |
| COMPENSATING USE TAX | 670 | 00129707 | 20111227 | SEWARD COUNTY | 31,517.30 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 349,454.25 | ||
| DRUG CONTROL PAYMENTS | 565 | 11216179 | 20110128 | SEWARD COUNTY | 807.13 |
| DRUG CONTROL PAYMENTS | 565 | 11216215 | 20110421 | SEWARD COUNTY | 37.50 |
| DRUG CONTROL PAYMENTS | 565 | 12216071 | 20110728 | SEWARD COUNTY | 907.42 |
| DRUG CONTROL PAYMENTS | 565 | 12216135 | 20111101 | SEWARD COUNTY | 1,446.09 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 3,198.14 | ||
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | 00014881 | 20111212 | SEWARD COUNTY | 31,517.00 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | 00014883 | 20111212 | SEWARD COUNTY | 31,517.00 |
| *********************************** | TOTAL | FED AID - DOMESTIC PREPARE-EQUIP. | 63,034.00 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00016962 | 20111109 | SEWARD COUNTY | 28,798.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00016119 | 20111114 | SEWARD COUNTY | (28,798.00) |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 0.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012078 | 20110105 | SEWARD COUNTY HEALTH DEPT. | 25,145.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012079 | 20110105 | SEWARD COUNTY HEALTH DEPT. | 4,827.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012975 | 20110107 | SEWARD COUNTY | 560.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012975 | 20110107 | SEWARD COUNTY | 19,991.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10013995 | 20110124 | SEWARD COUNTY HEALTH DEPT. | 522.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10014430 | 20110131 | SEWARD COUNTY HEALTH DEPT. | 750.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10014431 | 20110131 | SEWARD COUNTY HEALTH DEPT. | 18,111.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015733 | 20110224 | SEWARD COUNTY | 4,570.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015733 | 20110224 | SEWARD COUNTY | 4,450.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10016206 | 20110301 | SEWARD COUNTY HEALTH DEPT. | 16,811.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10016220 | 20110301 | SEWARD COUNTY HEALTH DEPT. | 718.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10016521 | 20110302 | SEWARD COUNTY | 1,150.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018731 | 20110405 | SEWARD COUNTY | 11,104.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018731 | 20110405 | SEWARD COUNTY | 1,150.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018731 | 20110405 | SEWARD COUNTY | 4,450.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018916 | 20110407 | SEWARD COUNTY HEALTH DEPT. | 16,499.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10020644 | 20110505 | SEWARD COUNTY HEALTH DEPT. | 16,595.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10020920 | 20110509 | SEWARD COUNTY HEALTH DEPT. | 723.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10020919 | 20110509 | SEWARD COUNTY HEALTH DEPT. | 696.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021759 | 20110520 | SEWARD COUNTY | 11,786.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021759 | 20110520 | SEWARD COUNTY | 1,150.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10022003 | 20110525 | SEWARD COUNTY | 4,385.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10022671 | 20110608 | SEWARD COUNTY HEALTH DEPT. | 16,818.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10023489 | 20110620 | SEWARD COUNTY HEALTH DEPT. | 2,341.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10024017 | 20110629 | SEWARD COUNTY HEALTH DEPT. | 24,478.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10024637 | 20110701 | SEWARD COUNTY HEALTH DEPT. | 816.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10025125 | 20110721 | SEWARD COUNTY HEALTH DEPT. | 1,294.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026974 | 20110801 | SEWARD COUNTY | 12,284.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026974 | 20110801 | SEWARD COUNTY | 18,972.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026974 | 20110801 | SEWARD COUNTY | 8,996.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10027458 | 20110802 | SEWARD COUNTY HEALTH DEPT. | 730.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10027304 | 20110802 | SEWARD COUNTY HEALTH DEPT. | 16,132.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10030628 | 20110830 | SEWARD COUNTY | 998.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10030456 | 20110831 | SEWARD COUNTY HEALTH DEPT. | 16,219.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10030454 | 20110831 | SEWARD COUNTY HEALTH DEPT. | 735.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10034078 | 20111003 | SEWARD COUNTY | 6,142.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10034078 | 20111003 | SEWARD COUNTY | 2,625.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10035035 | 20111011 | SEWARD COUNTY HEALTH DEPT. | 17,827.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10034849 | 20111011 | SEWARD COUNTY HEALTH DEPT. | 950.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10034734 | 20111013 | SEWARD COUNTY | 5,273.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10038221 | 20111107 | SEWARD COUNTY HEALTH DEPT. | 1,716.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10038539 | 20111114 | SEWARD COUNTY HEALTH DEPT. | 1,257.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039081 | 20111116 | SEWARD COUNTY HEALTH DEPT. | 19,532.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039528 | 20111122 | SEWARD COUNTY | 1,248.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039528 | 20111122 | SEWARD COUNTY | 4,498.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039528 | 20111122 | SEWARD COUNTY | 5,010.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10041168 | 20111201 | SEWARD COUNTY HEALTH DEPT. | 24,886.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10042071 | 20111216 | SEWARD COUNTY | 6,198.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10042452 | 20111221 | SEWARD COUNTY HEALTH DEPT. | 442.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10043048 | 20111228 | SEWARD COUNTY HEALTH DEPT. | 806.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 385,366.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00060725 | 20110309 | SEWARD COUNTY | 3,220.68 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00079872 | 20110526 | SEWARD COUNTY | 2,430.55 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00103362 | 20110914 | SEWARD COUNTY | 1,516.10 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00126702 | 20111213 | SEWARD COUNTY | 775.87 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 7,943.20 | ||
| LOCAL SALES TAX | 670 | 00050593 | 20110128 | SEWARD COUNTY | 189,356.97 |
| LOCAL SALES TAX | 670 | 00057445 | 20110228 | SEWARD COUNTY | 210,615.90 |
| LOCAL SALES TAX | 670 | 00065042 | 20110330 | SEWARD COUNTY | 209,550.11 |
| LOCAL SALES TAX | 670 | 00073879 | 20110428 | SEWARD COUNTY | 170,919.73 |
| LOCAL SALES TAX | 670 | 00080301 | 20110527 | SEWARD COUNTY | 206,473.81 |
| LOCAL SALES TAX | 670 | 00086345 | 20110629 | SEWARD COUNTY | 207,921.56 |
| LOCAL SALES TAX | 670 | 00092595 | 20110728 | SEWARD COUNTY | 202,552.28 |
| LOCAL SALES TAX | 670 | 00099210 | 20110830 | SEWARD COUNTY | 189,897.24 |
| LOCAL SALES TAX | 670 | 00106624 | 20110928 | SEWARD COUNTY | 200,697.36 |
| LOCAL SALES TAX | 670 | 00118227 | 20111027 | SEWARD COUNTY | 222,380.04 |
| LOCAL SALES TAX | 670 | 00123376 | 20111128 | SEWARD COUNTY | 189,935.58 |
| LOCAL SALES TAX | 670 | 00129708 | 20111227 | SEWARD COUNTY | 219,715.54 |
| *********************************** | TOTAL | LOCAL SALES TAX | 2,420,016.12 | ||
| SEVERANCE TAX | 565 | 11207224 | 20110301 | SEWARD COUNTY | 49,133.81 |
| SEVERANCE TAX | 565 | 11207298 | 20110518 | SEWARD COUNTY | 82,011.92 |
| SEVERANCE TAX | 565 | 12207065 | 20110816 | SEWARD COUNTY | 56,151.47 |
| SEVERANCE TAX | 565 | 12207147 | 20111128 | SEWARD COUNTY | 103,447.77 |
| *********************************** | TOTAL | SEVERANCE TAX | 290,744.97 | ||
| SPECIAL HIGHWAY | 670 | 00048583 | 20110124 | SEWARD COUNTY | 165,339.19 |
| SPECIAL HIGHWAY | 670 | 00070793 | 20110420 | SEWARD COUNTY | 143,264.23 |
| SPECIAL HIGHWAY | 670 | 00090170 | 20110721 | SEWARD COUNTY | 147,639.92 |
| SPECIAL HIGHWAY | 670 | 00116438 | 20111020 | SEWARD COUNTY | 152,955.12 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 609,198.46 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00072363 | 20110421 | SEWARD COUNTY | 24,027.87 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 24,027.87 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1200031 | 20110706 | SEWARD COUNTY CONSERVATION DISTRICT | 24,484.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,484.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00002105 | 20110110 | SEWARD COUNTY | 136,434.32 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00004422 | 20110707 | SEWARD COUNTY | 164,000.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 300,434.32 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00000288 | 20110124 | SEWARD COUNTY | 9,000.00 |
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00000491 | 20110526 | SEWARD COUNTY | 960.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 9,960.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012975 | 20110107 | SEWARD COUNTY | 17,497.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012975 | 20110107 | SEWARD COUNTY | 339.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10015733 | 20110224 | SEWARD COUNTY | 4,726.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10015733 | 20110224 | SEWARD COUNTY | 5,527.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018731 | 20110405 | SEWARD COUNTY | 6,142.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018941 | 20110418 | SEWARD COUNTY | 1,015.69 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10021759 | 20110520 | SEWARD COUNTY | 5,139.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026974 | 20110801 | SEWARD COUNTY | 6,177.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026974 | 20110801 | SEWARD COUNTY | 3,372.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10030628 | 20110830 | SEWARD COUNTY | 2,418.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033563 | 20110929 | SEWARD COUNTY | 1,852.05 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10034078 | 20111003 | SEWARD COUNTY | 18,445.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10034078 | 20111003 | SEWARD COUNTY | 261.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10039528 | 20111122 | SEWARD COUNTY | 12,198.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 85,108.74 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000564 | 20110103 | SEWARD COUNTY | 142,825.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000893 | 20110420 | SEWARD COUNTY | 142,825.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001147 | 20110708 | SEWARD COUNTY | 127,315.75 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001371 | 20111006 | SEWARD COUNTY | 49,648.07 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001539 | 20111114 | SEWARD COUNTY | 14,985.50 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 477,600.32 | ||
| STATE WIRELESS 911 GRANT | 252 | 00003128 | 20110722 | SEWARD COUNTY | 70,000.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 70,000.00 | ||
| VEHICLE LICENSE FEES | 565 | 11211089 | 20110408 | SEWARD COUNTY | 1,400.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 1,400.00 | ||
| VEHICLE RENTAL TAX | 670 | 00084769 | 20110620 | SEWARD COUNTY | 3,006.15 |
| VEHICLE RENTAL TAX | 670 | 00122607 | 20111123 | SEWARD COUNTY | 2,254.12 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 5,260.27 | ||
| ************************GRAND TOTAL | 5,127,230.66 |