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 | 00347451 | 20150130 | DONIPHAN COUNTY | 8,985.39 |
| COMPENSATING USE TAX | 670 | 00351186 | 20150227 | DONIPHAN COUNTY | 9,865.19 |
| COMPENSATING USE TAX | 670 | 00355096 | 20150330 | DONIPHAN COUNTY | 10,002.91 |
| COMPENSATING USE TAX | 670 | 00359715 | 20150429 | DONIPHAN COUNTY | 8,249.07 |
| COMPENSATING USE TAX | 670 | 00363236 | 20150528 | DONIPHAN COUNTY | 14,104.17 |
| COMPENSATING USE TAX | 670 | 00367174 | 20150629 | DONIPHAN COUNTY | 10,626.79 |
| COMPENSATING USE TAX | 670 | 00371209 | 20150730 | DONIPHAN COUNTY | 8,457.67 |
| COMPENSATING USE TAX | 670 | 00374380 | 20150828 | DONIPHAN COUNTY | 12,812.78 |
| COMPENSATING USE TAX | 670 | 00378655 | 20150930 | DONIPHAN COUNTY | 12,710.75 |
| COMPENSATING USE TAX | 670 | 00383455 | 20151029 | DONIPHAN COUNTY | 9,092.81 |
| COMPENSATING USE TAX | 670 | 00387053 | 20151130 | DONIPHAN COUNTY | 11,158.19 |
| COMPENSATING USE TAX | 670 | 00390591 | 20151228 | DONIPHAN COUNTY | 9,395.18 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 125,460.90 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00052294 | 20150414 | DONIPHAN COUNTY | 14,991.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00058427 | 20151211 | DONIPHAN COUNTY | 44,827.25 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 59,818.25 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE050608 | 20150717 | DONIPHAN COUNTY | 29,780.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 29,780.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152053 | 20150106 | DONIPHAN COUNTY | 391.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152053 | 20150106 | DONIPHAN COUNTY | 1,430.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152053 | 20150106 | DONIPHAN COUNTY | 634.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10151883 | 20150106 | DONIPHAN COUNTY | 1,886.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10155790 | 20150217 | DONIPHAN COUNTY | 2,601.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10156928 | 20150224 | DONIPHAN COUNTY | 676.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157787 | 20150311 | DONIPHAN COUNTY | 1,430.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10159008 | 20150324 | DONIPHAN COUNTY | 2,307.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10159808 | 20150403 | DONIPHAN COUNTY | 175.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10159808 | 20150403 | DONIPHAN COUNTY | 1,430.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10161657 | 20150421 | DONIPHAN COUNTY | 2,389.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10161752 | 20150422 | DONIPHAN COUNTY | 5,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10163849 | 20150511 | DONIPHAN COUNTY | 2,748.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10164866 | 20150515 | DONIPHAN COUNTY | 1,428.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10166879 | 20150611 | DONIPHAN COUNTY | 2,266.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10169406 | 20150708 | DONIPHAN COUNTY | 2,403.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170417 | 20150723 | DONIPHAN COUNTY | 2,848.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170417 | 20150723 | DONIPHAN COUNTY | 851.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170417 | 20150723 | DONIPHAN COUNTY | 568.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170946 | 20150803 | DONIPHAN COUNTY | 2,616.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10174716 | 20150921 | DONIPHAN COUNTY | 51.29 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10175448 | 20150930 | DONIPHAN COUNTY | 3,098.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177088 | 20151008 | DONIPHAN COUNTY | 634.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177088 | 20151008 | DONIPHAN COUNTY | 426.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177088 | 20151008 | DONIPHAN COUNTY | 1,424.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10176644 | 20151012 | DONIPHAN COUNTY | 3,489.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181186 | 20151125 | DONIPHAN COUNTY | 375.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181186 | 20151125 | DONIPHAN COUNTY | 426.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181186 | 20151125 | DONIPHAN COUNTY | 1,424.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181940 | 20151214 | DONIPHAN COUNTY | 154.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10183033 | 20151229 | DONIPHAN COUNTY | 2,625.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 50,203.29 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00353606 | 20150312 | DONIPHAN COUNTY | 658.02 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00365346 | 20150609 | DONIPHAN COUNTY | 800.22 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00376388 | 20150911 | DONIPHAN COUNTY | 742.89 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00388973 | 20151210 | DONIPHAN COUNTY | 936.69 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,137.82 | ||
| LOCAL SALES TAX | 670 | 00347450 | 20150130 | DONIPHAN COUNTY | 28,738.46 |
| LOCAL SALES TAX | 670 | 00351187 | 20150227 | DONIPHAN COUNTY | 25,395.56 |
| LOCAL SALES TAX | 670 | 00355097 | 20150330 | DONIPHAN COUNTY | 33,315.58 |
| LOCAL SALES TAX | 670 | 00359716 | 20150429 | DONIPHAN COUNTY | 29,458.23 |
| LOCAL SALES TAX | 670 | 00363235 | 20150528 | DONIPHAN COUNTY | 32,272.80 |
| LOCAL SALES TAX | 670 | 00367175 | 20150629 | DONIPHAN COUNTY | 32,270.88 |
| LOCAL SALES TAX | 670 | 00371208 | 20150730 | DONIPHAN COUNTY | 29,247.18 |
| LOCAL SALES TAX | 670 | 00374379 | 20150828 | DONIPHAN COUNTY | 29,622.30 |
| LOCAL SALES TAX | 670 | 00378656 | 20150930 | DONIPHAN COUNTY | 29,789.85 |
| LOCAL SALES TAX | 670 | 00383456 | 20151029 | DONIPHAN COUNTY | 30,651.28 |
| LOCAL SALES TAX | 670 | 00387054 | 20151130 | DONIPHAN COUNTY | 27,349.75 |
| LOCAL SALES TAX | 670 | 00390592 | 20151228 | DONIPHAN COUNTY | 30,955.96 |
| *********************************** | TOTAL | LOCAL SALES TAX | 359,067.83 | ||
| SPECIAL HIGHWAY | 670 | 00345716 | 20150122 | DONIPHAN COUNTY | 87,241.74 |
| SPECIAL HIGHWAY | 670 | 00358318 | 20150421 | DONIPHAN COUNTY | 84,459.43 |
| SPECIAL HIGHWAY | 670 | 00369807 | 20150721 | DONIPHAN COUNTY | 92,303.87 |
| SPECIAL HIGHWAY | 670 | 00381947 | 20151021 | DONIPHAN COUNTY | 98,485.96 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 362,491.00 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC160008 | 20150717 | DONIPHAN COUNTY CONSERVATION DISTRICT | 21,975.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,975.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00058427 | 20151211 | DONIPHAN COUNTY | 5,976.97 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 5,976.97 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10152053 | 20150106 | DONIPHAN COUNTY | 3,077.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10156928 | 20150224 | DONIPHAN COUNTY | 439.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10157787 | 20150311 | DONIPHAN COUNTY | 1,279.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10159808 | 20150403 | DONIPHAN COUNTY | 459.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10159808 | 20150403 | DONIPHAN COUNTY | 3,468.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10164866 | 20150515 | DONIPHAN COUNTY | 437.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10164866 | 20150515 | DONIPHAN COUNTY | 632.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10165331 | 20150520 | DONIPHAN COUNTY | 742.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10165331 | 20150520 | DONIPHAN COUNTY | 537.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10170417 | 20150723 | DONIPHAN COUNTY | 5,008.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10177088 | 20151008 | DONIPHAN COUNTY | 3,029.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10177513 | 20151020 | DONIPHAN COUNTY | 425.99 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10178346 | 20151028 | DONIPHAN COUNTY | 334.11 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10182182 | 20151207 | DONIPHAN COUNTY | 1,279.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 21,146.10 | ||
| VEHICLE LICENSE FEES | 565 | 15211132 | 20150414 | DONIPHAN COUNTY | 350.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 350.00 | ||
| VEHICLE RENTAL TAX | 670 | 00365687 | 20150610 | DONIPHAN COUNTY | 14.99 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 14.99 | ||
| ************************GRAND TOTAL | 1,039,422.15 |