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 | 00347550 | 20150130 | REPUBLIC COUNTY | 11,290.29 |
| COMPENSATING USE TAX | 670 | 00351285 | 20150227 | REPUBLIC COUNTY | 11,417.51 |
| COMPENSATING USE TAX | 670 | 00355198 | 20150330 | REPUBLIC COUNTY | 11,529.40 |
| COMPENSATING USE TAX | 670 | 00359816 | 20150429 | REPUBLIC COUNTY | 8,822.08 |
| COMPENSATING USE TAX | 670 | 00363336 | 20150528 | REPUBLIC COUNTY | 13,144.58 |
| COMPENSATING USE TAX | 670 | 00367276 | 20150629 | REPUBLIC COUNTY | 7,799.15 |
| COMPENSATING USE TAX | 670 | 00371310 | 20150730 | REPUBLIC COUNTY | 11,633.78 |
| COMPENSATING USE TAX | 670 | 00374483 | 20150828 | REPUBLIC COUNTY | 9,437.44 |
| COMPENSATING USE TAX | 670 | 00378759 | 20150930 | REPUBLIC COUNTY | 7,983.48 |
| COMPENSATING USE TAX | 670 | 00383558 | 20151029 | REPUBLIC COUNTY | 11,261.27 |
| COMPENSATING USE TAX | 670 | 00387157 | 20151130 | REPUBLIC COUNTY | 17,142.72 |
| COMPENSATING USE TAX | 670 | 00390695 | 20151228 | REPUBLIC COUNTY | 10,796.89 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 132,258.59 | ||
| DOT - CONNECTING LINKS | 276 | CE053895 | 20151125 | REPUBLIC COUNTY | 82,118.93 |
| DOT - CONNECTING LINKS | 276 | CE054532 | 20151222 | REPUBLIC COUNTY | 17,875.80 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 99,994.73 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00052039 | 20150403 | REPUBLIC COUNTY | 2,689.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 2,689.00 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE052286 | 20150928 | REPUBLIC COUNTY | 831.76 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 831.76 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152236 | 20150102 | REPUBLIC COUNTY | 1,183.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157970 | 20150303 | REPUBLIC COUNTY | 1,183.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10158322 | 20150317 | REPUBLIC COUNTY | 311.58 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10159967 | 20150401 | REPUBLIC COUNTY | 1,183.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10159967 | 20150401 | REPUBLIC COUNTY | 213.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10165167 | 20150518 | REPUBLIC COUNTY | 1,184.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10165167 | 20150518 | REPUBLIC COUNTY | 865.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170547 | 20150721 | REPUBLIC COUNTY | 2,357.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170547 | 20150721 | REPUBLIC COUNTY | 1,654.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170547 | 20150721 | REPUBLIC COUNTY | 1,208.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177234 | 20151006 | REPUBLIC COUNTY | 1,178.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10183202 | 20151210 | REPUBLIC COUNTY | 670.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 13,189.58 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00353655 | 20150312 | REPUBLIC COUNTY | 1,432.60 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00365396 | 20150609 | REPUBLIC COUNTY | 1,494.45 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00376436 | 20150911 | REPUBLIC COUNTY | 1,982.39 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00389022 | 20151210 | REPUBLIC COUNTY | 1,464.21 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 6,373.65 | ||
| LOCAL SALES TAX | 670 | 00347549 | 20150130 | REPUBLIC COUNTY | 78,295.89 |
| LOCAL SALES TAX | 670 | 00351286 | 20150227 | REPUBLIC COUNTY | 79,706.99 |
| LOCAL SALES TAX | 670 | 00355199 | 20150330 | REPUBLIC COUNTY | 61,068.24 |
| LOCAL SALES TAX | 670 | 00359817 | 20150429 | REPUBLIC COUNTY | 67,082.24 |
| LOCAL SALES TAX | 670 | 00363335 | 20150528 | REPUBLIC COUNTY | 66,712.41 |
| LOCAL SALES TAX | 670 | 00367277 | 20150629 | REPUBLIC COUNTY | 77,334.96 |
| LOCAL SALES TAX | 670 | 00371309 | 20150730 | REPUBLIC COUNTY | 76,500.45 |
| LOCAL SALES TAX | 670 | 00374482 | 20150828 | REPUBLIC COUNTY | 77,653.72 |
| LOCAL SALES TAX | 670 | 00378760 | 20150930 | REPUBLIC COUNTY | 72,139.01 |
| LOCAL SALES TAX | 670 | 00383559 | 20151029 | REPUBLIC COUNTY | 73,465.88 |
| LOCAL SALES TAX | 670 | 00387158 | 20151130 | REPUBLIC COUNTY | 76,741.97 |
| LOCAL SALES TAX | 670 | 00390696 | 20151228 | REPUBLIC COUNTY | 80,919.92 |
| *********************************** | TOTAL | LOCAL SALES TAX | 887,621.68 | ||
| SETOFF PAYMENTS | 173 | 00091993 | 20150122 | REPUBLIC COUNTY | 201.69 |
| SETOFF PAYMENTS | 173 | 00093502 | 20150219 | REPUBLIC COUNTY | 448.25 |
| SETOFF PAYMENTS | 173 | 00094505 | 20150305 | REPUBLIC COUNTY | 117.74 |
| SETOFF PAYMENTS | 173 | 00095486 | 20150319 | REPUBLIC COUNTY | 493.29 |
| SETOFF PAYMENTS | 173 | 00096588 | 20150406 | REPUBLIC COUNTY | 60.75 |
| SETOFF PAYMENTS | 173 | 00097621 | 20150421 | REPUBLIC COUNTY | 225.08 |
| SETOFF PAYMENTS | 173 | 00099629 | 20150521 | REPUBLIC COUNTY | 40.84 |
| SETOFF PAYMENTS | 173 | 00103127 | 20150721 | REPUBLIC COUNTY | 28.95 |
| SETOFF PAYMENTS | 173 | 00105458 | 20150904 | REPUBLIC COUNTY | 191.97 |
| SETOFF PAYMENTS | 173 | 00107116 | 20151006 | REPUBLIC COUNTY | 197.64 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 2,006.20 | ||
| SPECIAL HIGHWAY | 670 | 00345773 | 20150122 | REPUBLIC COUNTY | 95,356.25 |
| SPECIAL HIGHWAY | 670 | 00358375 | 20150421 | REPUBLIC COUNTY | 92,319.51 |
| SPECIAL HIGHWAY | 670 | 00369864 | 20150721 | REPUBLIC COUNTY | 98,016.07 |
| SPECIAL HIGHWAY | 670 | 00382004 | 20151021 | REPUBLIC COUNTY | 104,566.51 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 390,258.34 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC160109 | 20150811 | REPUBLIC COUNTY CONSERVATION DISTRICT | 21,975.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,975.00 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002302 | 20150702 | REPUBLIC COUNTY | 17,709.55 |
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002447 | 20151029 | REPUBLIC COUNTY | 800.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 18,509.55 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10152236 | 20150102 | REPUBLIC COUNTY | 2,616.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10158665 | 20150309 | REPUBLIC COUNTY | 866.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10159967 | 20150401 | REPUBLIC COUNTY | 502.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10159967 | 20150401 | REPUBLIC COUNTY | 1,901.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10165988 | 20150605 | REPUBLIC COUNTY | 797.59 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10170547 | 20150721 | REPUBLIC COUNTY | 2,558.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10177234 | 20151006 | REPUBLIC COUNTY | 2,616.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10183202 | 20151210 | REPUBLIC COUNTY | 866.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 12,722.59 | ||
| VEHICLE LICENSE FEES | 565 | 15211175 | 20150410 | REPUBLIC COUNTY | 525.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 525.00 | ||
| VEHICLE RENTAL TAX | 670 | 00365727 | 20150610 | REPUBLIC COUNTY | 237.15 |
| VEHICLE RENTAL TAX | 670 | 00386665 | 20151124 | REPUBLIC COUNTY | 100.56 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 337.71 | ||
| ************************GRAND TOTAL | 1,589,293.38 |