State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00347449 | 20150130 | DICKINSON COUNTY | 21,925.18 |
| COMPENSATING USE TAX | 670 | 00351184 | 20150227 | DICKINSON COUNTY | 13,185.01 |
| COMPENSATING USE TAX | 670 | 00355094 | 20150330 | DICKINSON COUNTY | 26,204.04 |
| COMPENSATING USE TAX | 670 | 00359713 | 20150429 | DICKINSON COUNTY | 11,234.47 |
| COMPENSATING USE TAX | 670 | 00363234 | 20150528 | DICKINSON COUNTY | 11,299.31 |
| COMPENSATING USE TAX | 670 | 00367172 | 20150629 | DICKINSON COUNTY | 23,377.61 |
| COMPENSATING USE TAX | 670 | 00371207 | 20150730 | DICKINSON COUNTY | 23,402.78 |
| COMPENSATING USE TAX | 670 | 00374378 | 20150828 | DICKINSON COUNTY | 20,522.50 |
| COMPENSATING USE TAX | 670 | 00378653 | 20150930 | DICKINSON COUNTY | 23,085.26 |
| COMPENSATING USE TAX | 670 | 00383453 | 20151029 | DICKINSON COUNTY | 21,269.33 |
| COMPENSATING USE TAX | 670 | 00387051 | 20151130 | DICKINSON COUNTY | 28,664.38 |
| COMPENSATING USE TAX | 670 | 00390589 | 20151228 | DICKINSON COUNTY | 23,847.61 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 248,017.48 | ||
| DOT - CONNECTING LINKS | 276 | CE048316 | 20150506 | DICKINSON COUNTY | 503,474.98 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 503,474.98 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00052277 | 20150414 | DICKINSON COUNTY | 6,065.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00058773 | 20151221 | DICKINSON COUNTY | 24,258.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 30,323.00 | ||
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00028400 | 20150120 | DICKINSON COUNTY | 38,435.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00028495 | 20150128 | DICKINSON COUNTY | 8,682.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00028674 | 20150205 | DICKINSON COUNTY | 9,190.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00030328 | 20150526 | DICKINSON COUNTY | 13,350.74 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00030905 | 20150710 | DICKINSON COUNTY | 15,188.35 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00031371 | 20150806 | DICKINSON COUNTY | 13,323.22 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00031978 | 20150921 | DICKINSON COUNTY | 8,958.30 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00032890 | 20151124 | DICKINSON COUNTY | 14,395.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 121,522.61 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00013162 | 20150413 | DICKINSON COUNTY | 1,384.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00013433 | 20150514 | DICKINSON COUNTY | 3,353.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00013622 | 20150602 | DICKINSON COUNTY | 3,351.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00013807 | 20150618 | DICKINSON COUNTY | 4,239.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00014048 | 20150728 | DICKINSON COUNTY | 3,554.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00014694 | 20151028 | DICKINSON COUNTY | 8,311.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00015115 | 20151230 | DICKINSON COUNTY | 3,361.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00015157 | 20151230 | DICKINSON COUNTY | 5,430.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 32,983.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152378 | 20150107 | DICKINSON COUNTY | 613.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152378 | 20150107 | DICKINSON COUNTY | 2,803.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152378 | 20150107 | DICKINSON COUNTY | 2,411.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152378 | 20150107 | DICKINSON COUNTY | 1,765.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152855 | 20150115 | DICKINSON COUNTY | 6,712.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10155339 | 20150217 | DICKINSON COUNTY | 9,569.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10156927 | 20150224 | DICKINSON COUNTY | 1,765.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10156927 | 20150224 | DICKINSON COUNTY | 2,803.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157832 | 20150311 | DICKINSON COUNTY | 8,318.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157783 | 20150311 | DICKINSON COUNTY | 1,978.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160638 | 20150331 | DICKINSON COUNTY | 2,411.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160084 | 20150407 | DICKINSON COUNTY | 491.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160084 | 20150407 | DICKINSON COUNTY | 2,688.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160084 | 20150407 | DICKINSON COUNTY | 4,134.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160400 | 20150407 | DICKINSON COUNTY | 2,411.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160084 | 20150407 | DICKINSON COUNTY | 2,916.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160761 | 20150414 | DICKINSON COUNTY | 11,613.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160760 | 20150414 | DICKINSON COUNTY | 4,994.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10161654 | 20150423 | DICKINSON COUNTY | 7,694.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10163816 | 20150513 | DICKINSON COUNTY | 10,960.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10164864 | 20150515 | DICKINSON COUNTY | 2,409.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10165330 | 20150520 | DICKINSON COUNTY | 4,231.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10165420 | 20150605 | DICKINSON COUNTY | 300.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10166880 | 20150615 | DICKINSON COUNTY | 8,864.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10169405 | 20150710 | DICKINSON COUNTY | 9,338.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170675 | 20150727 | DICKINSON COUNTY | 9,060.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170675 | 20150727 | DICKINSON COUNTY | 4,802.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170675 | 20150727 | DICKINSON COUNTY | 1,463.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170675 | 20150727 | DICKINSON COUNTY | 1,581.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170675 | 20150727 | DICKINSON COUNTY | 1,479.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170901 | 20150803 | DICKINSON COUNTY | 12,355.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10171217 | 20150806 | DICKINSON COUNTY | 8,248.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10172422 | 20150820 | DICKINSON COUNTY | 35.16 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10174889 | 20150910 | DICKINSON COUNTY | 207.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10175452 | 20151002 | DICKINSON COUNTY | 9,611.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177295 | 20151007 | DICKINSON COUNTY | 1,765.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177295 | 20151007 | DICKINSON COUNTY | 2,401.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177295 | 20151007 | DICKINSON COUNTY | 731.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177295 | 20151007 | DICKINSON COUNTY | 4,530.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10178445 | 20151030 | DICKINSON COUNTY | 7,447.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10179419 | 20151103 | DICKINSON COUNTY | 38,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181185 | 20151125 | DICKINSON COUNTY | 1,765.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181185 | 20151125 | DICKINSON COUNTY | 2,401.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181185 | 20151125 | DICKINSON COUNTY | 731.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10182181 | 20151207 | DICKINSON COUNTY | 4,530.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181703 | 20151209 | DICKINSON COUNTY | 7,599.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 235,432.16 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00353605 | 20150312 | DICKINSON COUNTY | 3,859.78 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00365345 | 20150609 | DICKINSON COUNTY | 3,365.10 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00376387 | 20150911 | DICKINSON COUNTY | 3,221.80 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00388972 | 20151210 | DICKINSON COUNTY | 2,240.88 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 12,687.56 | ||
| LOCAL SALES TAX | 670 | 00347448 | 20150130 | DICKINSON COUNTY | 81,195.32 |
| LOCAL SALES TAX | 670 | 00351185 | 20150227 | DICKINSON COUNTY | 95,689.32 |
| LOCAL SALES TAX | 670 | 00355095 | 20150330 | DICKINSON COUNTY | 85,954.10 |
| LOCAL SALES TAX | 670 | 00359714 | 20150429 | DICKINSON COUNTY | 82,967.77 |
| LOCAL SALES TAX | 670 | 00363233 | 20150528 | DICKINSON COUNTY | 87,592.60 |
| LOCAL SALES TAX | 670 | 00367173 | 20150629 | DICKINSON COUNTY | 175,888.31 |
| LOCAL SALES TAX | 670 | 00371206 | 20150730 | DICKINSON COUNTY | 175,297.06 |
| LOCAL SALES TAX | 670 | 00374377 | 20150828 | DICKINSON COUNTY | 177,871.59 |
| LOCAL SALES TAX | 670 | 00378654 | 20150930 | DICKINSON COUNTY | 182,727.46 |
| LOCAL SALES TAX | 670 | 00383454 | 20151029 | DICKINSON COUNTY | 172,094.61 |
| LOCAL SALES TAX | 670 | 00387052 | 20151130 | DICKINSON COUNTY | 184,393.33 |
| LOCAL SALES TAX | 670 | 00390590 | 20151228 | DICKINSON COUNTY | 178,337.00 |
| *********************************** | TOTAL | LOCAL SALES TAX | 1,680,008.47 | ||
| SETOFF PAYMENTS | 173 | 00093478 | 20150219 | DICKINSON COUNTY | 71.28 |
| SETOFF PAYMENTS | 173 | 00094478 | 20150305 | DICKINSON COUNTY | 121.85 |
| SETOFF PAYMENTS | 173 | 00094479 | 20150305 | DICKINSON COUNTY | 163.62 |
| SETOFF PAYMENTS | 173 | 00095463 | 20150319 | DICKINSON COUNTY | 41.19 |
| SETOFF PAYMENTS | 173 | 00098671 | 20150506 | DICKINSON COUNTY | 83.60 |
| SETOFF PAYMENTS | 173 | 00099607 | 20150521 | DICKINSON COUNTY | 61.96 |
| SETOFF PAYMENTS | 173 | 00103113 | 20150721 | DICKINSON COUNTY | 36.02 |
| SETOFF PAYMENTS | 173 | 00105438 | 20150904 | DICKINSON COUNTY | 168.48 |
| SETOFF PAYMENTS | 173 | 00105437 | 20150904 | DICKINSON COUNTY | 27.86 |
| SETOFF PAYMENTS | 173 | 00108539 | 20151105 | DICKINSON COUNTY | 148.54 |
| SETOFF PAYMENTS | 173 | 00109844 | 20151204 | DICKINSON COUNTY | 14.02 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 938.42 | ||
| SPECIAL HIGHWAY | 670 | 00345715 | 20150122 | DICKINSON COUNTY | 163,239.03 |
| SPECIAL HIGHWAY | 670 | 00358317 | 20150421 | DICKINSON COUNTY | 157,853.83 |
| SPECIAL HIGHWAY | 670 | 00369806 | 20150721 | DICKINSON COUNTY | 160,850.74 |
| SPECIAL HIGHWAY | 670 | 00381946 | 20151021 | DICKINSON COUNTY | 171,978.54 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 653,922.14 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC160088 | 20150730 | DICKINSON COUNTY CONSERVATION DISTRICT | 21,975.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,975.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10152378 | 20150107 | DICKINSON COUNTY | 521.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10152378 | 20150107 | DICKINSON COUNTY | 3,687.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10156083 | 20150213 | DICKINSON COUNTY | 3,391.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10156927 | 20150224 | DICKINSON COUNTY | 686.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10157783 | 20150311 | DICKINSON COUNTY | 1,876.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10160084 | 20150407 | DICKINSON COUNTY | 4,077.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10160084 | 20150407 | DICKINSON COUNTY | 1,274.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10164864 | 20150515 | DICKINSON COUNTY | 686.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10164864 | 20150515 | DICKINSON COUNTY | 1,763.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10165840 | 20150605 | DICKINSON COUNTY | 1,613.31 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10170675 | 20150727 | DICKINSON COUNTY | 8,110.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10170675 | 20150727 | DICKINSON COUNTY | 5,301.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10177295 | 20151007 | DICKINSON COUNTY | 9,589.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10177295 | 20151007 | DICKINSON COUNTY | 3,353.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 45,927.31 | ||
| TRANSIENT GUEST TAX | 670 | 00347101 | 20150129 | DICKINSON COUNTY | 612.58 |
| TRANSIENT GUEST TAX | 670 | 00359543 | 20150428 | DICKINSON COUNTY | 348.54 |
| TRANSIENT GUEST TAX | 670 | 00369665 | 20150720 | DICKINSON COUNTY | 154.31 |
| TRANSIENT GUEST TAX | 670 | 00382669 | 20151022 | DICKINSON COUNTY | 349.94 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 1,465.37 | ||
| VEHICLE LICENSE FEES | 565 | 15211068 | 20150106 | DICKINSON COUNTY | 175.00 |
| VEHICLE LICENSE FEES | 565 | 15211131 | 20150410 | DICKINSON COUNTY | 1,225.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 1,400.00 | ||
| VEHICLE RENTAL TAX | 670 | 00365686 | 20150610 | DICKINSON COUNTY | 1,016.12 |
| VEHICLE RENTAL TAX | 670 | 00386624 | 20151124 | DICKINSON COUNTY | 1,562.07 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 2,578.19 | ||
| ************************GRAND TOTAL | 3,592,655.69 |