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 | 00347500 | 20150130 | KIOWA COUNTY | 2,388.69 |
COMPENSATING USE TAX | 670 | 00351235 | 20150227 | KIOWA COUNTY | 5,883.58 |
COMPENSATING USE TAX | 670 | 00355147 | 20150330 | KIOWA COUNTY | 6,266.84 |
COMPENSATING USE TAX | 670 | 00359766 | 20150429 | KIOWA COUNTY | 3,880.83 |
COMPENSATING USE TAX | 670 | 00363286 | 20150528 | KIOWA COUNTY | 3,440.01 |
COMPENSATING USE TAX | 670 | 00367225 | 20150629 | KIOWA COUNTY | 3,540.21 |
COMPENSATING USE TAX | 670 | 00371260 | 20150730 | KIOWA COUNTY | 3,605.25 |
COMPENSATING USE TAX | 670 | 00374431 | 20150828 | KIOWA COUNTY | 3,320.56 |
COMPENSATING USE TAX | 670 | 00378706 | 20150930 | KIOWA COUNTY | 4,058.32 |
COMPENSATING USE TAX | 670 | 00383506 | 20151029 | KIOWA COUNTY | 5,050.08 |
COMPENSATING USE TAX | 670 | 00387104 | 20151130 | KIOWA COUNTY | 5,488.20 |
COMPENSATING USE TAX | 670 | 00390642 | 20151228 | KIOWA COUNTY | 5,243.68 |
*********************************** | TOTAL | COMPENSATING USE TAX | 52,166.25 | ||
DRUG CONTROL PAYMENTS | 565 | 16216022 | 20150721 | KIOWA COUNTY | 82.17 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 82.17 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE053191 | 20151030 | KIOWA COUNTY | 9,608.36 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 9,608.36 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152109 | 20150106 | KIOWA COUNTY | 982.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152873 | 20150113 | KIOWA COUNTY | 598.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10154660 | 20150203 | KIOWA COUNTY | 13,511.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157855 | 20150305 | KIOWA COUNTY | 1,096.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10158180 | 20150313 | KIOWA COUNTY | 15,595.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10159858 | 20150403 | KIOWA COUNTY | 982.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10161664 | 20150421 | KIOWA COUNTY | 12,307.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10163823 | 20150511 | KIOWA COUNTY | 14,664.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10167300 | 20150616 | KIOWA COUNTY | 16,893.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10169423 | 20150708 | KIOWA COUNTY | 16,904.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170472 | 20150723 | KIOWA COUNTY | 936.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170472 | 20150723 | KIOWA COUNTY | 601.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170472 | 20150723 | KIOWA COUNTY | 1,955.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10171326 | 20150806 | KIOWA COUNTY | 15,722.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10174529 | 20150903 | KIOWA COUNTY | 980.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10174939 | 20150910 | KIOWA COUNTY | 401.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10175812 | 20151001 | KIOWA COUNTY | 16,024.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177150 | 20151008 | KIOWA COUNTY | 978.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10179491 | 20151103 | KIOWA COUNTY | 13,510.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181202 | 20151125 | KIOWA COUNTY | 978.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181699 | 20151207 | KIOWA COUNTY | 13,516.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 159,133.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353627 | 20150312 | KIOWA COUNTY | 79.95 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365368 | 20150609 | KIOWA COUNTY | 52.04 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376409 | 20150911 | KIOWA COUNTY | 113.95 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00388994 | 20151210 | KIOWA COUNTY | 198.32 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 444.26 | ||
LOCAL SALES TAX | 670 | 00347499 | 20150130 | KIOWA COUNTY | 20,391.85 |
LOCAL SALES TAX | 670 | 00351236 | 20150227 | KIOWA COUNTY | 15,138.70 |
LOCAL SALES TAX | 670 | 00355148 | 20150330 | KIOWA COUNTY | 15,840.22 |
LOCAL SALES TAX | 670 | 00359767 | 20150429 | KIOWA COUNTY | 14,467.32 |
LOCAL SALES TAX | 670 | 00363285 | 20150528 | KIOWA COUNTY | 14,798.17 |
LOCAL SALES TAX | 670 | 00367226 | 20150629 | KIOWA COUNTY | 17,083.14 |
LOCAL SALES TAX | 670 | 00371259 | 20150730 | KIOWA COUNTY | 13,827.09 |
LOCAL SALES TAX | 670 | 00374430 | 20150828 | KIOWA COUNTY | 16,685.77 |
LOCAL SALES TAX | 670 | 00378707 | 20150930 | KIOWA COUNTY | 15,707.91 |
LOCAL SALES TAX | 670 | 00383507 | 20151029 | KIOWA COUNTY | 12,520.08 |
LOCAL SALES TAX | 670 | 00387105 | 20151130 | KIOWA COUNTY | 15,757.71 |
LOCAL SALES TAX | 670 | 00390643 | 20151228 | KIOWA COUNTY | 15,227.85 |
*********************************** | TOTAL | LOCAL SALES TAX | 187,445.81 | ||
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 16208028 | 20150923 | KIOWA COUNTY | 183,084.75 |
*********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 183,084.75 | ||
SEVERANCE TAX | 565 | 15207193 | 20150227 | KIOWA COUNTY | 33,365.09 |
SEVERANCE TAX | 565 | 15207273 | 20150526 | KIOWA COUNTY | 19,693.81 |
SEVERANCE TAX | 565 | 16207032 | 20150819 | KIOWA COUNTY | 15,148.63 |
SEVERANCE TAX | 565 | 16207103 | 20151125 | KIOWA COUNTY | 14,126.44 |
*********************************** | TOTAL | SEVERANCE TAX | 82,333.97 | ||
SPECIAL HIGHWAY | 670 | 00345743 | 20150122 | KIOWA COUNTY | 70,411.69 |
SPECIAL HIGHWAY | 670 | 00358345 | 20150421 | KIOWA COUNTY | 68,219.98 |
SPECIAL HIGHWAY | 670 | 00369834 | 20150721 | KIOWA COUNTY | 70,103.83 |
SPECIAL HIGHWAY | 670 | 00381974 | 20151021 | KIOWA COUNTY | 74,678.37 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 283,413.87 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | SC160022 | 20150717 | KIOWA COUNTY CONSERVATION DISTRICT | 13,185.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 13,185.00 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10152109 | 20150106 | KIOWA COUNTY | 2,379.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10159858 | 20150403 | KIOWA COUNTY | 2,379.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10165927 | 20150609 | KIOWA COUNTY | 145.02 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10170472 | 20150723 | KIOWA COUNTY | 2,974.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10174939 | 20150910 | KIOWA COUNTY | 1,148.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10177150 | 20151008 | KIOWA COUNTY | 2,379.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 11,404.02 | ||
VEHICLE LICENSE FEES | 565 | 15211083 | 20150108 | KIOWA COUNTY | 175.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 175.00 | ||
VEHICLE RENTAL TAX | 670 | 00365704 | 20150610 | KIOWA COUNTY | 41.31 |
VEHICLE RENTAL TAX | 670 | 00386641 | 20151124 | KIOWA COUNTY | 20.58 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 61.89 | ||
************************GRAND TOTAL | 982,538.35 |