State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00298138 | 20140129 | WICHITA COUNTY | 11,456.12 |
| COMPENSATING USE TAX | 670 | 00302334 | 20140226 | WICHITA COUNTY | 36,520.85 |
| COMPENSATING USE TAX | 670 | 00306509 | 20140324 | WICHITA COUNTY | 8,170.51 |
| COMPENSATING USE TAX | 670 | 00311563 | 20140428 | WICHITA COUNTY | 8,408.58 |
| COMPENSATING USE TAX | 670 | 00314921 | 20140527 | WICHITA COUNTY | 17,592.14 |
| COMPENSATING USE TAX | 670 | 00318789 | 20140626 | WICHITA COUNTY | 8,238.61 |
| COMPENSATING USE TAX | 670 | 00322708 | 20140723 | WICHITA COUNTY | 8,540.04 |
| COMPENSATING USE TAX | 670 | 00326755 | 20140828 | WICHITA COUNTY | 15,987.05 |
| COMPENSATING USE TAX | 670 | 00330791 | 20140929 | WICHITA COUNTY | 7,434.33 |
| COMPENSATING USE TAX | 670 | 00335870 | 20141030 | WICHITA COUNTY | 9,410.54 |
| COMPENSATING USE TAX | 670 | 00339365 | 20141128 | WICHITA COUNTY | 12,698.60 |
| COMPENSATING USE TAX | 670 | 00343066 | 20141230 | WICHITA COUNTY | 11,370.90 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 155,828.27 | ||
| DOT - CONNECTING LINKS | 276 | CE039350 | 20140702 | WICHITA COUNTY | 27,118.21 |
| DOT - CONNECTING LINKS | 276 | CE039351 | 20140702 | WICHITA COUNTY | 52,881.79 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 80,000.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116925 | 20140106 | WICHITA COUNTY | 586.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10118553 | 20140123 | WICHITA COUNTY | 684.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10122267 | 20140221 | WICHITA COUNTY | 858.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10121872 | 20140224 | WICHITA COUNTY | 526.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10124449 | 20140320 | WICHITA COUNTY | 924.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125407 | 20140331 | WICHITA COUNTY | 925.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10127609 | 20140424 | WICHITA COUNTY | 946.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130603 | 20140519 | WICHITA COUNTY | 619.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10131246 | 20140527 | WICHITA COUNTY | 383.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10133948 | 20140617 | WICHITA COUNTY | 348.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137301 | 20140721 | WICHITA COUNTY | 1,910.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10136904 | 20140721 | WICHITA COUNTY | 800.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10140992 | 20140827 | WICHITA COUNTY | 810.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10141293 | 20140828 | WICHITA COUNTY | 371.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10142601 | 20140918 | WICHITA COUNTY | 940.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144432 | 20141001 | WICHITA COUNTY | 955.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10146502 | 20141027 | WICHITA COUNTY | 538.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148260 | 20141112 | WICHITA COUNTY | 721.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10150252 | 20141210 | WICHITA COUNTY | 381.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10151572 | 20141222 | WICHITA COUNTY | 451.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 14,676.00 | ||
| LOCAL SALES TAX | 670 | 00298137 | 20140129 | WICHITA COUNTY | 39,761.06 |
| LOCAL SALES TAX | 670 | 00302333 | 20140226 | WICHITA COUNTY | 39,384.21 |
| LOCAL SALES TAX | 670 | 00306508 | 20140324 | WICHITA COUNTY | 36,827.48 |
| LOCAL SALES TAX | 670 | 00311564 | 20140428 | WICHITA COUNTY | 35,245.54 |
| LOCAL SALES TAX | 670 | 00314920 | 20140527 | WICHITA COUNTY | 40,325.70 |
| LOCAL SALES TAX | 670 | 00318788 | 20140626 | WICHITA COUNTY | 46,420.79 |
| LOCAL SALES TAX | 670 | 00322707 | 20140723 | WICHITA COUNTY | 53,654.77 |
| LOCAL SALES TAX | 670 | 00326756 | 20140828 | WICHITA COUNTY | 44,287.09 |
| LOCAL SALES TAX | 670 | 00330792 | 20140929 | WICHITA COUNTY | 46,898.99 |
| LOCAL SALES TAX | 670 | 00335869 | 20141030 | WICHITA COUNTY | 39,719.45 |
| LOCAL SALES TAX | 670 | 00339366 | 20141128 | WICHITA COUNTY | 39,788.80 |
| LOCAL SALES TAX | 670 | 00343067 | 20141230 | WICHITA COUNTY | 32,971.94 |
| *********************************** | TOTAL | LOCAL SALES TAX | 495,285.82 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208140 | 20140623 | WICHITA COUNTY | 27,750.66 |
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 15208066 | 20140924 | WICHITA COUNTY | 61,677.61 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 89,428.27 | ||
| SEVERANCE TAX | 565 | 14207233 | 20140219 | WICHITA COUNTY | 6,191.71 |
| SEVERANCE TAX | 565 | 14207313 | 20140523 | WICHITA COUNTY | 8,310.71 |
| SEVERANCE TAX | 565 | 15207076 | 20140822 | WICHITA COUNTY | 7,738.10 |
| SEVERANCE TAX | 565 | 15207157 | 20141126 | WICHITA COUNTY | 11,854.97 |
| *********************************** | TOTAL | SEVERANCE TAX | 34,095.49 | ||
| SPECIAL HIGHWAY | 670 | 00296466 | 20140122 | WICHITA COUNTY | 52,051.42 |
| SPECIAL HIGHWAY | 670 | 00309977 | 20140421 | WICHITA COUNTY | 50,228.61 |
| SPECIAL HIGHWAY | 670 | 00321720 | 20140721 | WICHITA COUNTY | 54,341.51 |
| SPECIAL HIGHWAY | 670 | 00334075 | 20141021 | WICHITA COUNTY | 55,533.77 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 212,155.31 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1500063 | 20140703 | WICHITA COUNTY CONSERVATION DISTRICT | 18,750.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | E1500183 | 20140917 | WICHITA COUNTY CONSERVATION DISTRICT | 2,500.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | E1500225 | 20141031 | WICHITA COUNTY CONSERVATION DISTRICT | 961.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 22,211.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125407 | 20140331 | WICHITA COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10132318 | 20140619 | WICHITA COUNTY | 175.01 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137301 | 20140721 | WICHITA COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10144432 | 20141001 | WICHITA COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10146654 | 20141031 | WICHITA COUNTY | 412.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10151063 | 20141218 | WICHITA COUNTY | 115.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 5,952.01 | ||
| ************************GRAND TOTAL | 1,109,632.17 |