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

WICHITA COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029089 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 13,742.80
COMPENSATING USE TAX 670 V3032089 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 16,878.38
COMPENSATING USE TAX 670 V3038090 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 7,331.62
COMPENSATING USE TAX 670 V3043089 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 9,298.45
COMPENSATING USE TAX 670 V3046090 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 5,547.83
COMPENSATING USE TAX 670 V3049090 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 9,603.26
COMPENSATING USE TAX 670 V3003090 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 8,948.44
COMPENSATING USE TAX 670 V3006091 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 7,842.66
COMPENSATING USE TAX 670 V3009090 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 6,384.59
COMPENSATING USE TAX 670 V3012091 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 7,647.45
COMPENSATING USE TAX 670 V3016090 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 5,801.18
COMPENSATING USE TAX 670 V3019091 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 6,534.61
*********************************** TOTAL COMPENSATING USE TAX 105,561.27
DOT - HIGHWAY & BRIDGE REPAIR 276 V0446446 20090102 WICHITA COUNTY LANDFILL 7,149.00
*********************************** TOTAL DOT - HIGHWAY & BRIDGE REPAIR 7,149.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0660904 20090221 WICHITA COUNTY TREASURER 16,618.29
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0665184 20090429 WICHITA COUNTY EMERGENCY MANAGEMENT 1,875.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 18,493.29
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9013165 20090128 WICHITA COUNTY HEALTH DEPARTMENT 954.49
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9014179 20090205 WICHITA COUNTY HEALTH DEPARTMENT 1,143.55
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9014277 20090210 WICHITA COUNTY HEALTH DEPARTMENT 61.64
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9014894 20090223 WICHITA COUNTY HEALTH DEPARTMENT 558.69
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9018035 20090410 WICHITA COUNTY HEALTH DEPARTMENT 755.46
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9019557 20090505 WICHITA COUNTY HEALTH DEPARTMENT 1,128.84
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9020029 20090527 WICHITA COUNTY HEALTH DEPARTMENT 2,270.08
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9020149 20090602 WICHITA COUNTY HEALTH DEPARTMENT 1,101.14
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9021779 20090604 WICHITA COUNTY HEALTH DEPARTMENT 242.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9020330 20090623 WICHITA COUNTY HEALTH DEPARTMENT 612.76
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1000704 20090715 WICHITA COUNTY HEALTH DEPARTMENT 1,033.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9020484 20090807 WICHITA COUNTY HEALTH DEPARTMENT 502.03
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1004859 20090909 WICHITA COUNTY HEALTH DEPARTMENT 1,028.42
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1005315 20090917 WICHITA COUNTY HEALTH DEPARTMENT 1,221.37
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1006097 20091001 WICHITA COUNTY HEALTH DEPARTMENT 730.16
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1007193 20091019 WICHITA COUNTY HEALTH DEPARTMENT 1,143.55
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1007876 20091022 WICHITA COUNTY HEALTH DEPARTMENT 2,129.25
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1008045 20091029 WICHITA COUNTY HEALTH DEPARTMENT 1,488.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1008711 20091109 WICHITA COUNTY HEALTH DEPARTMENT 640.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1009942 20091119 WICHITA COUNTY HEALTH DEPARTMENT 783.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1010339 20091120 WICHITA COUNTY HEALTH DEPARTMENT 1,821.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1010867 20091202 WICHITA COUNTY HEALTH DEPARTMENT 123.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1011084 20091204 WICHITA COUNTY HEALTH DEPARTMENT 651.80
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1011246 20091214 WICHITA COUNTY HEALTH DEPARTMENT 102.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1011865 20091217 WICHITA COUNTY HEALTH DEPARTMENT 714.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 22,939.23
LOCAL SALES TAX 670 V3029089 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 41,061.60
LOCAL SALES TAX 670 V3032089 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 38,347.76
LOCAL SALES TAX 670 V3038090 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 37,906.74
LOCAL SALES TAX 670 V3043089 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 30,314.39
LOCAL SALES TAX 670 V3046090 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 29,592.92
LOCAL SALES TAX 670 V3049090 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 25,575.39
LOCAL SALES TAX 670 V3003090 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 35,672.93
LOCAL SALES TAX 670 V3006091 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 37,038.84
LOCAL SALES TAX 670 V3009090 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 27,437.44
LOCAL SALES TAX 670 V3012091 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 32,234.10
LOCAL SALES TAX 670 V3016090 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 38,817.23
LOCAL SALES TAX 670 V3019091 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 28,181.99
*********************************** TOTAL LOCAL SALES TAX 402,181.33
SEVERANCE TAX 565 V0070235 20090219 WICHITA COUNTY TREASURER 1,430.37
SEVERANCE TAX 565 V0070308 20090521 WICHITA COUNTY TREASURER 399.64
SEVERANCE TAX 565 V0070076 20091202 WICHITA COUNTY TREASURER 648.46
*********************************** TOTAL SEVERANCE TAX 2,478.47
SLIDER REIMBURSEMENT - MACHINERY AND EQU 670 V3033096 20090302 STATE DISTRIBUTIONS BY STATE TREASURER 7,070.48
*********************************** TOTAL SLIDER REIMBURSEMENT - MACHINERY AND EQU 7,070.48
SLIDER REIMBURSEMENT - TELECOMM AND RAIL 670 V3033096 20090302 STATE DISTRIBUTIONS BY STATE TREASURER 5.14
*********************************** TOTAL SLIDER REIMBURSEMENT - TELECOMM AND RAIL 5.14
SPECIAL HIGHWAY 276 V3028102 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 51,461.41
SPECIAL HIGHWAY 276 V3039102 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 40,798.09
SPECIAL HIGHWAY 276 V3002102 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 54,593.03
SPECIAL HIGHWAY 276 V3011102 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 52,336.04
*********************************** TOTAL SPECIAL HIGHWAY 199,188.57
STATE AID - CONSERVATION COMMISSION 634 V0007565 20090112 WICHITA COUNTY CONSERVATION DISTRICT 750.00
STATE AID - CONSERVATION COMMISSION 634 V0008069 20090706 WICHITA COUNTY CONSERVATION DISTRICT 11,250.00
STATE AID - CONSERVATION COMMISSION 634 V0008561 20091222 WICHITA COUNTY CONSERVATION DISTRICT 3,493.00
*********************************** TOTAL STATE AID - CONSERVATION COMMISSION 15,493.00
STATE AID - DEPARTMENT OF REVENUE 565 V2810138 20090621 WICHITA COUNTY TREASURER 526.66
STATE AID - DEPARTMENT OF REVENUE 565 V2810012 20090903 WICHITA COUNTY TREASURER 676.50
*********************************** TOTAL STATE AID - DEPARTMENT OF REVENUE 1,203.16
STATE AID - EMERGENCY PREPAREDNESS 034 V0660904 20090221 WICHITA COUNTY TREASURER 2,158.22
STATE AID - EMERGENCY PREPAREDNESS 034 V0665184 20090429 WICHITA COUNTY EMERGENCY MANAGEMENT 625.00
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 2,783.22
STATE AID - HEALTH AND ENVIRONMENT 264 V9013708 20090317 WICHITA COUNTY TREASURER 98.55
STATE AID - HEALTH AND ENVIRONMENT 264 V1000704 20090715 WICHITA COUNTY HEALTH DEPARTMENT 240.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1010184 20091125 WICHITA COUNTY LANDFILL 591.75
STATE AID - HEALTH AND ENVIRONMENT 264 V1010970 20091231 WICHITA COUNTY HEALTH DEPARTMENT 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 2,680.30
STATE AID - STATE LIBRARY 434 V0901012 20090326 WICHITA COUNTY LIBRARY 1,361.00
*********************************** TOTAL STATE AID - STATE LIBRARY 1,361.00
************************GRAND TOTAL 788,587.46