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 | 00347580 | 20150130 | THOMAS COUNTY | 7,265.69 |
| COMPENSATING USE TAX | 670 | 00351315 | 20150227 | THOMAS COUNTY | 9,952.53 |
| COMPENSATING USE TAX | 670 | 00355228 | 20150330 | THOMAS COUNTY | 7,228.45 |
| COMPENSATING USE TAX | 670 | 00359847 | 20150429 | THOMAS COUNTY | 6,071.68 |
| COMPENSATING USE TAX | 670 | 00363367 | 20150528 | THOMAS COUNTY | 7,076.65 |
| COMPENSATING USE TAX | 670 | 00367308 | 20150629 | THOMAS COUNTY | 10,509.80 |
| COMPENSATING USE TAX | 670 | 00371342 | 20150730 | THOMAS COUNTY | 6,210.57 |
| COMPENSATING USE TAX | 670 | 00374515 | 20150828 | THOMAS COUNTY | 8,529.09 |
| COMPENSATING USE TAX | 670 | 00378791 | 20150930 | THOMAS COUNTY | 7,764.20 |
| COMPENSATING USE TAX | 670 | 00383590 | 20151029 | THOMAS COUNTY | 8,893.02 |
| COMPENSATING USE TAX | 670 | 00387189 | 20151130 | THOMAS COUNTY | 9,016.34 |
| COMPENSATING USE TAX | 670 | 00390727 | 20151228 | THOMAS COUNTY | 8,156.68 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 96,674.70 | ||
| DOT - CONNECTING LINKS | 276 | CE052854 | 20151019 | THOMAS COUNTY | 99,262.28 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 99,262.28 | ||
| DRUG CONTROL PAYMENTS | 565 | 15216202 | 20150423 | THOMAS COUNTY | 52.18 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 52.18 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00058764 | 20151221 | THOMAS COUNTY | 22,401.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 22,401.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152318 | 20150106 | THOMAS COUNTY | 1,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152318 | 20150106 | THOMAS COUNTY | 6,250.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152318 | 20150106 | THOMAS COUNTY | 235.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152318 | 20150106 | THOMAS COUNTY | 1,426.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152318 | 20150106 | THOMAS COUNTY | 3,887.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157189 | 20150224 | THOMAS COUNTY | 6,250.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157189 | 20150224 | THOMAS COUNTY | 1,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157809 | 20150311 | THOMAS COUNTY | 723.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160030 | 20150403 | THOMAS COUNTY | 1,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160030 | 20150403 | THOMAS COUNTY | 1,426.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160030 | 20150403 | THOMAS COUNTY | 12,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10165237 | 20150520 | THOMAS COUNTY | 619.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10165956 | 20150527 | THOMAS COUNTY | 1,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10168218 | 20150618 | THOMAS COUNTY | 1,800.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170585 | 20150723 | THOMAS COUNTY | 620.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170585 | 20150723 | THOMAS COUNTY | 2,012.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170585 | 20150723 | THOMAS COUNTY | 2,840.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170585 | 20150723 | THOMAS COUNTY | 1,725.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170585 | 20150723 | THOMAS COUNTY | 8,862.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10174608 | 20150903 | THOMAS COUNTY | 1,510.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10174970 | 20150910 | THOMAS COUNTY | 1,150.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177248 | 20151008 | THOMAS COUNTY | 1,420.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177248 | 20151008 | THOMAS COUNTY | 310.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177248 | 20151008 | THOMAS COUNTY | 1,332.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10179684 | 20151028 | THOMAS COUNTY | 1,342.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181446 | 20151125 | THOMAS COUNTY | 310.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181446 | 20151125 | THOMAS COUNTY | 1,420.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10183268 | 20151214 | THOMAS COUNTY | 1,332.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 67,301.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00353672 | 20150312 | THOMAS COUNTY | 12,308.67 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00365413 | 20150609 | THOMAS COUNTY | 10,289.82 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00376452 | 20150911 | THOMAS COUNTY | 11,368.08 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00389038 | 20151210 | THOMAS COUNTY | 11,727.48 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 45,694.05 | ||
| LOCAL SALES TAX | 670 | 00347579 | 20150130 | THOMAS COUNTY | 72,031.15 |
| LOCAL SALES TAX | 670 | 00351316 | 20150227 | THOMAS COUNTY | 86,448.51 |
| LOCAL SALES TAX | 670 | 00355229 | 20150330 | THOMAS COUNTY | 68,873.58 |
| LOCAL SALES TAX | 670 | 00359848 | 20150429 | THOMAS COUNTY | 64,934.15 |
| LOCAL SALES TAX | 670 | 00363366 | 20150528 | THOMAS COUNTY | 72,677.84 |
| LOCAL SALES TAX | 670 | 00367309 | 20150629 | THOMAS COUNTY | 73,330.36 |
| LOCAL SALES TAX | 670 | 00371341 | 20150730 | THOMAS COUNTY | 72,097.69 |
| LOCAL SALES TAX | 670 | 00374514 | 20150828 | THOMAS COUNTY | 80,584.69 |
| LOCAL SALES TAX | 670 | 00378792 | 20150930 | THOMAS COUNTY | 83,273.94 |
| LOCAL SALES TAX | 670 | 00383591 | 20151029 | THOMAS COUNTY | 72,132.32 |
| LOCAL SALES TAX | 670 | 00387190 | 20151130 | THOMAS COUNTY | 74,649.70 |
| LOCAL SALES TAX | 670 | 00390728 | 20151228 | THOMAS COUNTY | 68,835.04 |
| *********************************** | TOTAL | LOCAL SALES TAX | 889,868.97 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 16208058 | 20150923 | THOMAS COUNTY | 45,345.46 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 45,345.46 | ||
| SETOFF PAYMENTS | 173 | 00091298 | 20150107 | THOMAS COUNTY | 31.59 |
| SETOFF PAYMENTS | 173 | 00093456 | 20150219 | THOMAS COUNTY | 1,220.89 |
| SETOFF PAYMENTS | 173 | 00094445 | 20150305 | THOMAS COUNTY | 749.03 |
| SETOFF PAYMENTS | 173 | 00094444 | 20150305 | THOMAS COUNTY | 83.43 |
| SETOFF PAYMENTS | 173 | 00095432 | 20150319 | THOMAS COUNTY | 469.68 |
| SETOFF PAYMENTS | 173 | 00095431 | 20150319 | THOMAS COUNTY | 4.86 |
| SETOFF PAYMENTS | 173 | 00096538 | 20150406 | THOMAS COUNTY | 624.09 |
| SETOFF PAYMENTS | 173 | 00097577 | 20150421 | THOMAS COUNTY | 607.15 |
| SETOFF PAYMENTS | 173 | 00098649 | 20150506 | THOMAS COUNTY | 15.39 |
| SETOFF PAYMENTS | 173 | 00098648 | 20150506 | THOMAS COUNTY | 91.53 |
| SETOFF PAYMENTS | 173 | 00099589 | 20150521 | THOMAS COUNTY | 669.19 |
| SETOFF PAYMENTS | 173 | 00100433 | 20150604 | THOMAS COUNTY | 127.23 |
| SETOFF PAYMENTS | 173 | 00101435 | 20150619 | THOMAS COUNTY | 526.50 |
| SETOFF PAYMENTS | 173 | 00103095 | 20150721 | THOMAS COUNTY | 20.25 |
| SETOFF PAYMENTS | 173 | 00103852 | 20150806 | THOMAS COUNTY | 53.46 |
| SETOFF PAYMENTS | 173 | 00104515 | 20150820 | THOMAS COUNTY | 622.35 |
| SETOFF PAYMENTS | 173 | 00105418 | 20150904 | THOMAS COUNTY | 67.93 |
| SETOFF PAYMENTS | 173 | 00105417 | 20150904 | THOMAS COUNTY | 46.34 |
| SETOFF PAYMENTS | 173 | 00106215 | 20150921 | THOMAS COUNTY | 362.62 |
| SETOFF PAYMENTS | 173 | 00107089 | 20151006 | THOMAS COUNTY | 30.13 |
| SETOFF PAYMENTS | 173 | 00107090 | 20151006 | THOMAS COUNTY | 311.85 |
| SETOFF PAYMENTS | 173 | 00107826 | 20151021 | THOMAS COUNTY | 31.59 |
| SETOFF PAYMENTS | 173 | 00108522 | 20151105 | THOMAS COUNTY | 45.36 |
| SETOFF PAYMENTS | 173 | 00109105 | 20151119 | THOMAS COUNTY | 66.42 |
| SETOFF PAYMENTS | 173 | 00109831 | 20151204 | THOMAS COUNTY | 132.62 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 7,011.48 | ||
| SEVERANCE TAX | 565 | 15207233 | 20150227 | THOMAS COUNTY | 1,937.35 |
| SEVERANCE TAX | 565 | 15207309 | 20150526 | THOMAS COUNTY | 6,568.23 |
| SEVERANCE TAX | 565 | 16207068 | 20150819 | THOMAS COUNTY | 6,733.86 |
| *********************************** | TOTAL | SEVERANCE TAX | 15,239.44 | ||
| SPECIAL HIGHWAY | 670 | 00345791 | 20150122 | THOMAS COUNTY | 114,451.73 |
| SPECIAL HIGHWAY | 670 | 00358393 | 20150421 | THOMAS COUNTY | 110,752.38 |
| SPECIAL HIGHWAY | 670 | 00369882 | 20150721 | THOMAS COUNTY | 115,591.88 |
| SPECIAL HIGHWAY | 670 | 00382022 | 20151021 | THOMAS COUNTY | 123,427.26 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 464,223.25 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC160047 | 20150717 | THOMAS COUNTY CONSERVATION DISTRICT | 21,975.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,975.00 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002409 | 20150929 | THOMAS COUNTY | 2,745.00 |
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002454 | 20151102 | THOMAS COUNTY | 4,500.00 |
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002481 | 20151215 | THOMAS COUNTY | 1,150.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 8,395.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10152318 | 20150106 | THOMAS COUNTY | 3,812.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10152318 | 20150106 | THOMAS COUNTY | 1,902.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10157189 | 20150224 | THOMAS COUNTY | 5,789.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10157189 | 20150224 | THOMAS COUNTY | 253.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10157809 | 20150311 | THOMAS COUNTY | 1,965.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10160030 | 20150403 | THOMAS COUNTY | 11,579.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10160030 | 20150403 | THOMAS COUNTY | 4,047.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10165237 | 20150520 | THOMAS COUNTY | 1,807.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10166001 | 20150609 | THOMAS COUNTY | 616.32 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10170585 | 20150723 | THOMAS COUNTY | 4,376.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10170585 | 20150723 | THOMAS COUNTY | 6,138.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10174970 | 20150910 | THOMAS COUNTY | 31.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10174970 | 20150910 | THOMAS COUNTY | 1,180.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10177248 | 20151008 | THOMAS COUNTY | 3,599.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10177248 | 20151008 | THOMAS COUNTY | 15,000.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10183268 | 20151214 | THOMAS COUNTY | 1,846.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 63,940.32 | ||
| VEHICLE LICENSE FEES | 565 | 15211112 | 20150108 | THOMAS COUNTY | 350.00 |
| VEHICLE LICENSE FEES | 565 | 15211189 | 20150414 | THOMAS COUNTY | 350.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 700.00 | ||
| VEHICLE RENTAL TAX | 670 | 00365742 | 20150610 | THOMAS COUNTY | 938.91 |
| VEHICLE RENTAL TAX | 670 | 00386680 | 20151124 | THOMAS COUNTY | 1,001.75 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 1,940.66 | ||
| ************************GRAND TOTAL | 1,850,024.79 |