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 | 00050617 | 20110128 | WICHITA COUNTY | 9,610.11 |
| COMPENSATING USE TAX | 670 | 00057471 | 20110228 | WICHITA COUNTY | 22,884.49 |
| COMPENSATING USE TAX | 670 | 00065065 | 20110330 | WICHITA COUNTY | 6,494.67 |
| COMPENSATING USE TAX | 670 | 00073903 | 20110428 | WICHITA COUNTY | 7,314.39 |
| COMPENSATING USE TAX | 670 | 00080325 | 20110527 | WICHITA COUNTY | 8,023.76 |
| COMPENSATING USE TAX | 670 | 00086369 | 20110629 | WICHITA COUNTY | 5,968.08 |
| COMPENSATING USE TAX | 670 | 00092619 | 20110728 | WICHITA COUNTY | 6,061.50 |
| COMPENSATING USE TAX | 670 | 00099234 | 20110830 | WICHITA COUNTY | 23,610.84 |
| COMPENSATING USE TAX | 670 | 00106648 | 20110928 | WICHITA COUNTY | 4,438.19 |
| COMPENSATING USE TAX | 670 | 00118251 | 20111027 | WICHITA COUNTY | 6,986.59 |
| COMPENSATING USE TAX | 670 | 00123400 | 20111128 | WICHITA COUNTY | 11,495.27 |
| COMPENSATING USE TAX | 670 | 00129732 | 20111227 | WICHITA COUNTY | 5,798.73 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 118,686.62 | ||
| DRUG CONTROL PAYMENTS | 565 | 12216142 | 20111028 | WICHITA COUNTY | 206.61 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 206.61 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10014063 | 20110125 | WICHITA COUNTY | 439.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10014969 | 20110209 | WICHITA COUNTY | 617.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10016147 | 20110228 | WICHITA COUNTY | 243.53 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10017096 | 20110311 | WICHITA COUNTY | 611.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018920 | 20110407 | WICHITA COUNTY | 1,125.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021399 | 20110518 | WICHITA COUNTY | 2,972.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10023236 | 20110615 | WICHITA COUNTY | 590.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10025875 | 20110726 | WICHITA COUNTY | 1,188.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026507 | 20110727 | WICHITA COUNTY | 984.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10029577 | 20110819 | WICHITA COUNTY | 856.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10032764 | 20110921 | WICHITA COUNTY | 1,846.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10035038 | 20111011 | WICHITA COUNTY | 391.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10035742 | 20111017 | WICHITA COUNTY | 1,015.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10040511 | 20111130 | WICHITA COUNTY | 605.59 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10041166 | 20111201 | WICHITA COUNTY | 691.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10042075 | 20111220 | WICHITA COUNTY | 676.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 14,850.37 | ||
| LOCAL SALES TAX | 670 | 00050618 | 20110128 | WICHITA COUNTY | 36,333.83 |
| LOCAL SALES TAX | 670 | 00057470 | 20110228 | WICHITA COUNTY | 30,035.63 |
| LOCAL SALES TAX | 670 | 00065066 | 20110330 | WICHITA COUNTY | 36,121.36 |
| LOCAL SALES TAX | 670 | 00073904 | 20110428 | WICHITA COUNTY | 31,649.52 |
| LOCAL SALES TAX | 670 | 00080326 | 20110527 | WICHITA COUNTY | 34,567.76 |
| LOCAL SALES TAX | 670 | 00086370 | 20110629 | WICHITA COUNTY | 31,924.07 |
| LOCAL SALES TAX | 670 | 00092620 | 20110728 | WICHITA COUNTY | 35,123.71 |
| LOCAL SALES TAX | 670 | 00099235 | 20110830 | WICHITA COUNTY | 37,368.76 |
| LOCAL SALES TAX | 670 | 00106649 | 20110928 | WICHITA COUNTY | 36,181.48 |
| LOCAL SALES TAX | 670 | 00118252 | 20111027 | WICHITA COUNTY | 41,329.94 |
| LOCAL SALES TAX | 670 | 00123401 | 20111128 | WICHITA COUNTY | 41,154.65 |
| LOCAL SALES TAX | 670 | 00129733 | 20111227 | WICHITA COUNTY | 38,655.51 |
| *********************************** | TOTAL | LOCAL SALES TAX | 430,446.22 | ||
| SEVERANCE TAX | 565 | 11207308 | 20110516 | WICHITA COUNTY | 1,432.87 |
| SEVERANCE TAX | 565 | 12207076 | 20110812 | WICHITA COUNTY | 1,857.55 |
| SEVERANCE TAX | 565 | 12207158 | 20111123 | WICHITA COUNTY | 1,780.95 |
| *********************************** | TOTAL | SEVERANCE TAX | 5,071.37 | ||
| SPECIAL HIGHWAY | 670 | 00048597 | 20110124 | WICHITA COUNTY | 53,802.31 |
| SPECIAL HIGHWAY | 670 | 00070807 | 20110420 | WICHITA COUNTY | 48,701.27 |
| SPECIAL HIGHWAY | 670 | 00090184 | 20110721 | WICHITA COUNTY | 51,771.65 |
| SPECIAL HIGHWAY | 670 | 00116452 | 20111020 | WICHITA COUNTY | 53,509.53 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 207,784.76 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00072377 | 20110421 | WICHITA COUNTY | 145.95 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 145.95 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1200037 | 20110706 | WICHITA COUNTY CONSERVATION DISTRICT | 12,375.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | E1200197 | 20110930 | WICHITA COUNTY CONSERVATION DISTRICT | 1,650.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | E1200233 | 20111104 | WICHITA COUNTY CONSERVATION DISTRICT | 1,650.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | E1200266 | 20111219 | WICHITA COUNTY CONSERVATION DISTRICT | 485.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 16,160.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012831 | 20110106 | WICHITA COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018547 | 20110401 | WICHITA COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10019001 | 20110413 | WICHITA COUNTY | 119.49 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026507 | 20110727 | WICHITA COUNTY | 448.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026507 | 20110727 | WICHITA COUNTY | 1,980.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033830 | 20110929 | WICHITA COUNTY | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 7,797.49 | ||
| STATE AID - STATE LIBRARY | 434 | 00000788 | 20110506 | WICHITA COUNTY | 1,036.00 |
| *********************************** | TOTAL | STATE AID - STATE LIBRARY | 1,036.00 | ||
| ************************GRAND TOTAL | 802,185.39 |