State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

PAWNEE COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029065 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 2,555.72
COMPENSATING USE TAX 670 V3032065 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 2,893.42
COMPENSATING USE TAX 670 V3038066 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 3,008.03
COMPENSATING USE TAX 670 V3043065 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 2,572.74
COMPENSATING USE TAX 670 V3046065 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 3,367.42
COMPENSATING USE TAX 670 V3049065 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 2,770.08
COMPENSATING USE TAX 670 V3003065 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 3,451.46
COMPENSATING USE TAX 670 V3006065 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 2,106.38
COMPENSATING USE TAX 670 V3009065 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 2,206.95
COMPENSATING USE TAX 670 V3012065 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 2,041.69
COMPENSATING USE TAX 670 V3016065 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 1,948.86
COMPENSATING USE TAX 670 V3019066 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 2,527.01
*********************************** TOTAL COMPENSATING USE TAX 31,449.76
DOT - NOXIOUS WEED CONTROL 276 V0469549 20090724 PAWNEE COUNTY NOXIOUS WEED DEPARTMENT 883.53
DOT - NOXIOUS WEED CONTROL 276 V0472293 20090814 PAWNEE COUNTY NOXIOUS WEED DEPARTMENT 1,541.02
DOT - NOXIOUS WEED CONTROL 276 V0472709 20090819 PAWNEE COUNTY NOXIOUS WEED DEPARTMENT 2,147.66
DOT - NOXIOUS WEED CONTROL 276 V0474466 20090908 PAWNEE COUNTY NOXIOUS WEED DEPARTMENT 2,147.66
DOT - NOXIOUS WEED CONTROL 276 M0474466 20090918 PAWNEE COUNTY NOXIOUS WEED DEPARTMENT (2,147.66)
*********************************** TOTAL DOT - NOXIOUS WEED CONTROL 4,572.21
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626485 20090130 PAWNEE COUNTY TREASURER 3,294.34
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626491 20090218 PAWNEE COUNTY TREASURER 1,187.98
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626510 20090320 PAWNEE COUNTY TREASURER 11,782.28
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0626545 20090519 PAWNEE COUNTY TREASURER 7,163.19
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0901276 20090612 PAWNEE COUNTY EMERGENCY MANAGEMENT 9,261.05
FEDERAL AID - ADJ GEN (EMER PREP) 034 V1000267 20090824 PAWNEE COUNTY EMERGENCY MANAGEMENT 500.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0665236 20091005 PAWNEE COUNTY EMERGENCY MANAGEMENT 6,905.43
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 40,094.27
FEDERAL AID - GOVERNOR'S OFFICE 252 V1004703 20091109 PAWNEE COUNTY COMMISSION 3,901.00
FEDERAL AID - GOVERNOR'S OFFICE 252 V1004797 20091214 PAWNEE COUNTY COMMISSION 490.00
*********************************** TOTAL FEDERAL AID - GOVERNOR'S OFFICE 4,391.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9010521 20090105 PAWNEE CO HEALTH DEPT 450.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9010521 20090105 PAWNEE CO HEALTH DEPT 1,140.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9013959 20090204 PAWNEE CO HEALTH DEPT 1,375.48
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9012710 20090220 PAWNEE CO HEALTH DEPT 103.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9015425 20090330 PAWNEE CO HEALTH DEPT 450.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9015712 20090331 PAWNEE CO HEALTH DEPT 450.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9015712 20090331 PAWNEE CO HEALTH DEPT 457.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9015712 20090331 PAWNEE CO HEALTH DEPT 1,140.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9016541 20090511 PAWNEE CO HEALTH DEPT 700.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9016541 20090511 PAWNEE CO HEALTH DEPT 1,314.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9016541 20090511 PAWNEE CO HEALTH DEPT 378.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9020541 20090515 PAWNEE CO HEALTH DEPT 450.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9020596 20090527 PAWNEE CO HEALTH DEPT 3,572.55
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9021778 20090610 PAWNEE CO HEALTH DEPT 400.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1000945 20090715 PAWNEE CO HEALTH DEPT 404.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1000945 20090715 PAWNEE CO HEALTH DEPT 771.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1000945 20090715 PAWNEE CO HEALTH DEPT 1,702.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1000945 20090715 PAWNEE CO HEALTH DEPT 223.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9024239 20090825 PAWNEE CO HEALTH DEPT 512.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9024239 20090825 PAWNEE CO HEALTH DEPT 609.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1004193 20090902 PAWNEE CO HEALTH DEPT 1,289.53
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1000946 20091006 PAWNEE CO HEALTH DEPT 450.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1000946 20091006 PAWNEE CO HEALTH DEPT 1,083.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1007483 20091022 PAWNEE CO HEALTH DEPT 2,928.25
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1008855 20091109 PAWNEE CO HEALTH DEPT 1,154.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1009274 20091202 PAWNEE CO HEALTH DEPT 450.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1011256 20091207 PAWNEE CO HEALTH DEPT 1,280.78
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 25,236.59
LOCAL ALCOHOLIC LIQUOR 670 V3036067 20090316 STATE DISTRIBUTIONS BY STATE TREASURER 1,824.11
LOCAL ALCOHOLIC LIQUOR 670 V3048067 20090615 STATE DISTRIBUTIONS BY STATE TREASURER 1,714.10
LOCAL ALCOHOLIC LIQUOR 670 V3008066 20090916 STATE DISTRIBUTIONS BY STATE TREASURER 1,496.90
LOCAL ALCOHOLIC LIQUOR 670 V3018066 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 1,523.42
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 6,558.53
LOCAL SALES TAX 670 V3029065 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 35,886.71
LOCAL SALES TAX 670 V3032065 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 30,297.48
LOCAL SALES TAX 670 V3038066 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 32,213.62
LOCAL SALES TAX 670 V3043065 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 26,302.17
LOCAL SALES TAX 670 V3046065 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 28,161.54
LOCAL SALES TAX 670 V3049065 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 28,459.68
LOCAL SALES TAX 670 V3003065 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 28,671.04
LOCAL SALES TAX 670 V3006065 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 27,278.76
LOCAL SALES TAX 670 V3009065 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 28,006.16
LOCAL SALES TAX 670 V3012065 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 26,969.13
LOCAL SALES TAX 670 V3016065 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 31,026.16
LOCAL SALES TAX 670 V3019066 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 29,385.33
*********************************** TOTAL LOCAL SALES TAX 352,657.78
SETOFF PAYMENTS 173 V0903265 20090217 24TH JUDICIAL DISTRICT COURT 234.06
SETOFF PAYMENTS 173 V0903583 20090302 24TH JUDICIAL DISTRICT COURT 74.70
SETOFF PAYMENTS 173 V0904496 20090416 24TH JUDICIAL DISTRICT COURT 540.85
SETOFF PAYMENTS 173 V1001160 20090716 24TH JUDICIAL DISTRICT COURT 208.33
*********************************** TOTAL SETOFF PAYMENTS 1,057.94
SEVERANCE TAX 565 V0070212 20090219 PAWNEE COUNTY TREASURER 5,295.18
SEVERANCE TAX 565 V0070285 20090521 PAWNEE COUNTY TREASURER 2,108.03
SEVERANCE TAX 565 V0070054 20091202 PAWNEE COUNTY TREASURER 1,549.10
*********************************** TOTAL SEVERANCE TAX 8,952.31
SLIDER REIMBURSEMENT - MACHINERY AND EQU 670 V3033069 20090302 STATE DISTRIBUTIONS BY STATE TREASURER 22,835.84
*********************************** TOTAL SLIDER REIMBURSEMENT - MACHINERY AND EQU 22,835.84
SLIDER REIMBURSEMENT - TELECOMM AND RAIL 670 V3033069 20090302 STATE DISTRIBUTIONS BY STATE TREASURER 13,138.62
*********************************** TOTAL SLIDER REIMBURSEMENT - TELECOMM AND RAIL 13,138.62
SPECIAL HIGHWAY 276 V3028073 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 86,046.45
SPECIAL HIGHWAY 276 V3039073 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 67,445.56
SPECIAL HIGHWAY 276 V3002073 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 95,163.13
SPECIAL HIGHWAY 276 V3011073 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 91,059.78
*********************************** TOTAL SPECIAL HIGHWAY 339,714.92
SPECIAL HIGHWAY EQUAL & ADJ 276 V3042065 20090417 STATE DISTRIBUTIONS BY STATE TREASURER 17,614.38
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 17,614.38
STATE AID - DEPARTMENT OF CORRECTIONS 521 V0020673 20090108 PAWNEE COUNTY COMMISSION 98,151.99
STATE AID - DEPARTMENT OF CORRECTIONS 521 V0011715 20090706 PAWNEE COUNTY COMMISSION 92,250.00
*********************************** TOTAL STATE AID - DEPARTMENT OF CORRECTIONS 190,401.99
STATE AID - EMERGENCY PREPAREDNESS 034 V0626485 20090130 PAWNEE COUNTY TREASURER 422.35
STATE AID - EMERGENCY PREPAREDNESS 034 V0626491 20090218 PAWNEE COUNTY TREASURER 156.31
STATE AID - EMERGENCY PREPAREDNESS 034 V0626510 20090320 PAWNEE COUNTY TREASURER 1,506.54
STATE AID - EMERGENCY PREPAREDNESS 034 V0626545 20090519 PAWNEE COUNTY TREASURER 918.36
STATE AID - EMERGENCY PREPAREDNESS 034 V0665236 20091005 PAWNEE COUNTY EMERGENCY MANAGEMENT 2,301.82
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 5,305.38
STATE AID - HEALTH AND ENVIRONMENT 264 V9010521 20090105 PAWNEE CO HEALTH DEPT 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9010521 20090105 PAWNEE CO HEALTH DEPT 738.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9010521 20090105 PAWNEE CO HEALTH DEPT 457.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9012710 20090220 PAWNEE CO HEALTH DEPT 464.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9012710 20090220 PAWNEE CO HEALTH DEPT 444.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9013651 20090317 PAWNEE COUNTY TREASURER 492.77
STATE AID - HEALTH AND ENVIRONMENT 264 V9015712 20090331 PAWNEE CO HEALTH DEPT 738.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9015712 20090331 PAWNEE CO HEALTH DEPT 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9016541 20090511 PAWNEE CO HEALTH DEPT 20.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9016541 20090511 PAWNEE CO HEALTH DEPT 94.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000945 20090715 PAWNEE CO HEALTH DEPT 92.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000945 20090715 PAWNEE CO HEALTH DEPT 464.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000945 20090715 PAWNEE CO HEALTH DEPT 1,072.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000945 20090715 PAWNEE CO HEALTH DEPT 677.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000945 20090715 PAWNEE CO HEALTH DEPT 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000946 20091006 PAWNEE CO HEALTH DEPT 432.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000946 20091006 PAWNEE CO HEALTH DEPT 738.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000946 20091006 PAWNEE CO HEALTH DEPT 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1008855 20091109 PAWNEE CO HEALTH DEPT 738.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1008855 20091109 PAWNEE CO HEALTH DEPT 400.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 15,060.77
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7090112 20090330 PAWNEE COUNTY COMMISSION 8,204.90
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7090112 20090330 PAWNEE COUNTY COMMISSION 928.00
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7090112 20090330 PAWNEE COUNTY COMMISSION 9,833.58
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7090112 20090330 PAWNEE COUNTY COMMISSION 5,147.17
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7090112 20090330 PAWNEE COUNTY COMMISSION 14,791.25
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7090112 20090330 PAWNEE COUNTY COMMISSION 9,883.25
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100142 20090710 PAWNEE COUNTY COMMISSION 12,789.25
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100142 20090710 PAWNEE COUNTY COMMISSION 9,984.50
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100142 20090710 PAWNEE COUNTY COMMISSION 14,289.50
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100142 20090710 PAWNEE COUNTY COMMISSION 17,324.50
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100164 20090819 PAWNEE COUNTY COMMISSION 93.75
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100164 20090819 PAWNEE COUNTY COMMISSION 339.00
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100174 20090929 PAWNEE COUNTY COMMISSION 12,493.49
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100174 20090929 PAWNEE COUNTY COMMISSION 16,869.13
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100174 20090929 PAWNEE COUNTY COMMISSION 9,580.71
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100174 20090929 PAWNEE COUNTY COMMISSION 11,104.93
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100174 20090929 PAWNEE COUNTY COMMISSION 6,232.00
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100204 20091222 PAWNEE COUNTY COMMISSION 93.75
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100204 20091222 PAWNEE COUNTY COMMISSION 17,324.50
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100204 20091222 PAWNEE COUNTY COMMISSION 14,289.50
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100204 20091222 PAWNEE COUNTY COMMISSION 253.43
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100204 20091222 PAWNEE COUNTY COMMISSION 7,288.03
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100204 20091222 PAWNEE COUNTY COMMISSION 9,984.50
*********************************** TOTAL STATE AID - JUVENILE JUSTICE AUTHORITY 209,122.62
VEHICLE RENTAL TAX 670 V3050051 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 315.74
VEHICLE RENTAL TAX 670 V3015052 20091123 STATE DISTRIBUTIONS BY STATE TREASURER 324.73
*********************************** TOTAL VEHICLE RENTAL TAX 640.47
************************GRAND TOTAL 1,288,805.38