State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00395312 | 20160129 | COWLEY COUNTY | 11,197.46 |
| COMPENSATING USE TAX | 670 | 00399485 | 20160226 | COWLEY COUNTY | 12,699.67 |
| COMPENSATING USE TAX | 670 | 00404562 | 20160330 | COWLEY COUNTY | 11,923.68 |
| COMPENSATING USE TAX | 670 | 00409406 | 20160428 | COWLEY COUNTY | 9,412.30 |
| COMPENSATING USE TAX | 670 | 00413232 | 20160527 | COWLEY COUNTY | 12,112.74 |
| COMPENSATING USE TAX | 670 | 00417606 | 20160629 | COWLEY COUNTY | 11,657.93 |
| COMPENSATING USE TAX | 670 | 00421629 | 20160728 | COWLEY COUNTY | 12,101.80 |
| COMPENSATING USE TAX | 670 | 00425061 | 20160830 | COWLEY COUNTY | 11,193.22 |
| COMPENSATING USE TAX | 670 | 00429646 | 20160929 | COWLEY COUNTY | 11,580.07 |
| COMPENSATING USE TAX | 670 | 00432954 | 20161028 | COWLEY COUNTY | 12,478.70 |
| COMPENSATING USE TAX | 670 | 00435848 | 20161129 | COWLEY COUNTY | 12,155.79 |
| COMPENSATING USE TAX | 670 | 00439084 | 20161229 | COWLEY COUNTY | 11,419.65 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 139,933.01 | ||
| DOT - CONNECTING LINKS | 276 | CE060633 | 20160727 | COWLEY COUNTY | 1,248,987.97 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 1,248,987.97 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00062340 | 20160506 | COWLEY COUNTY | 5,405.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00067317 | 20161220 | COWLEY COUNTY | 14,150.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00067322 | 20161220 | COWLEY COUNTY | 6,767.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 26,322.00 | ||
| FEDERAL AID - DEPARTMENT OF CORRECTIONS | 521 | 00028428 | 20160810 | COWLEY COUNTY | 2,706.65 |
| FEDERAL AID - DEPARTMENT OF CORRECTIONS | 521 | 00029708 | 20161122 | COWLEY COUNTY | 3,644.54 |
| *********************************** | TOTAL | FEDERAL AID - DEPARTMENT OF CORRECTIONS | 6,351.19 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE055124 | 20160122 | COWLEY COUNTY | 23,770.55 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE056427 | 20160301 | COWLEY COUNTY | 1,518.69 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE059629 | 20160627 | COWLEY COUNTY | 100.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE064167 | 20161214 | COWLEY COUNTY | 126,465.22 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 151,854.46 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184808 | 20160107 | CITY COWLEY COUNTY HEALTH DEPT | 4,010.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184808 | 20160107 | CITY COWLEY COUNTY HEALTH DEPT | 3,806.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184806 | 20160107 | CITY COWLEY COUNTY HEALTH DEPT | 4,561.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184806 | 20160107 | CITY COWLEY COUNTY HEALTH DEPT | 3,771.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184808 | 20160107 | CITY COWLEY COUNTY HEALTH DEPT | 1,270.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10183747 | 20160111 | CITY COWLEY COUNTY HEALTH DEPT | 16,212.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10183678 | 20160111 | CITY COWLEY COUNTY HEALTH DEPT | 14,056.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188267 | 20160212 | CITY COWLEY COUNTY HEALTH DEPT | 4,560.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10187457 | 20160212 | CITY COWLEY COUNTY HEALTH DEPT | 16,329.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188267 | 20160212 | CITY COWLEY COUNTY HEALTH DEPT | 4,408.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188231 | 20160218 | COWLEY COUNTY | 985.56 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188609 | 20160218 | CITY COWLEY COUNTY HEALTH DEPT | 4,010.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188285 | 20160219 | CITY COWLEY COUNTY HEALTH DEPT | 4,400.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188231 | 20160304 | COWLEY COUNTY | 985.56 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10189688 | 20160307 | CITY COWLEY COUNTY HEALTH DEPT | 5,166.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10189670 | 20160309 | CITY COWLEY COUNTY HEALTH DEPT | 16,318.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191477 | 20160407 | CITY COWLEY COUNTY HEALTH DEPT | 1,422.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191476 | 20160407 | CITY COWLEY COUNTY HEALTH DEPT | 3,771.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191477 | 20160407 | CITY COWLEY COUNTY HEALTH DEPT | 1,038.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191477 | 20160407 | CITY COWLEY COUNTY HEALTH DEPT | 4,010.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10192181 | 20160412 | CITY COWLEY COUNTY HEALTH DEPT | 19,472.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10194099 | 20160512 | CITY COWLEY COUNTY HEALTH DEPT | 17,111.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195264 | 20160519 | CITY COWLEY COUNTY HEALTH DEPT | 5,895.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195264 | 20160519 | CITY COWLEY COUNTY HEALTH DEPT | 4,011.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10194030 | 20160520 | COWLEY COUNTY | 1,418.10 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10196893 | 20160602 | CITY COWLEY COUNTY HEALTH DEPT | 3,769.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10197495 | 20160614 | CITY COWLEY COUNTY HEALTH DEPT | 17,884.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10198707 | 20160622 | CITY COWLEY COUNTY HEALTH DEPT | 3,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201405 | 20160729 | CITY COWLEY COUNTY HEALTH DEPT | 5,982.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201405 | 20160729 | CITY COWLEY COUNTY HEALTH DEPT | 11,906.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201405 | 20160729 | CITY COWLEY COUNTY HEALTH DEPT | 2,578.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201403 | 20160729 | CITY COWLEY COUNTY HEALTH DEPT | 7,101.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201405 | 20160729 | CITY COWLEY COUNTY HEALTH DEPT | 6,719.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10202253 | 20160822 | CITY COWLEY COUNTY HEALTH DEPT | 19,629.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10202903 | 20160824 | CITY COWLEY COUNTY HEALTH DEPT | 18,829.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10204163 | 20160913 | COWLEY COUNTY | 654.42 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10206999 | 20161007 | CITY COWLEY COUNTY HEALTH DEPT | 20,443.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208404 | 20161012 | CITY COWLEY COUNTY HEALTH DEPT | 5,953.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208404 | 20161012 | CITY COWLEY COUNTY HEALTH DEPT | 3,988.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208403 | 20161012 | CITY COWLEY COUNTY HEALTH DEPT | 3,551.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208404 | 20161012 | CITY COWLEY COUNTY HEALTH DEPT | 7,845.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208404 | 20161012 | CITY COWLEY COUNTY HEALTH DEPT | 1,289.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10207813 | 20161014 | CITY COWLEY COUNTY HEALTH DEPT | 20,484.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10209430 | 20161103 | CITY COWLEY COUNTY HEALTH DEPT | 300.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10209917 | 20161104 | COWLEY COUNTY | 349.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10210195 | 20161116 | CITY COWLEY COUNTY HEALTH DEPT | 22,049.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211795 | 20161123 | CITY COWLEY COUNTY HEALTH DEPT | 3,551.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211795 | 20161123 | CITY COWLEY COUNTY HEALTH DEPT | 3,837.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211795 | 20161123 | CITY COWLEY COUNTY HEALTH DEPT | 3,988.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211795 | 20161123 | CITY COWLEY COUNTY HEALTH DEPT | 1,289.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10212065 | 20161130 | CITY COWLEY COUNTY HEALTH DEPT | 7,413.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 367,876.64 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00402763 | 20160314 | COWLEY COUNTY | 1,551.07 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00416091 | 20160614 | COWLEY COUNTY | 6,412.10 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00427493 | 20160916 | COWLEY COUNTY | 2,102.18 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00438021 | 20161216 | COWLEY COUNTY | 4,398.49 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 14,463.84 | ||
| LOCAL SALES TAX | 670 | 00395313 | 20160129 | COWLEY COUNTY | 94,689.53 |
| LOCAL SALES TAX | 670 | 00399486 | 20160226 | COWLEY COUNTY | 87,459.06 |
| LOCAL SALES TAX | 670 | 00404561 | 20160330 | COWLEY COUNTY | 75,485.21 |
| LOCAL SALES TAX | 670 | 00409407 | 20160428 | COWLEY COUNTY | 80,006.88 |
| LOCAL SALES TAX | 670 | 00413233 | 20160527 | COWLEY COUNTY | 86,822.15 |
| LOCAL SALES TAX | 670 | 00417607 | 20160629 | COWLEY COUNTY | 72,995.67 |
| LOCAL SALES TAX | 670 | 00421630 | 20160728 | COWLEY COUNTY | 82,955.57 |
| LOCAL SALES TAX | 670 | 00425062 | 20160830 | COWLEY COUNTY | 80,226.80 |
| LOCAL SALES TAX | 670 | 00428982 | 20160929 | COWLEY COUNTY | 75,874.63 |
| LOCAL SALES TAX | 670 | 00432955 | 20161028 | COWLEY COUNTY | 88,548.49 |
| LOCAL SALES TAX | 670 | 00435849 | 20161129 | COWLEY COUNTY | 87,712.01 |
| LOCAL SALES TAX | 670 | 00439085 | 20161229 | COWLEY COUNTY | 75,944.99 |
| *********************************** | TOTAL | LOCAL SALES TAX | 988,720.99 | ||
| SEVERANCE TAX | 565 | 16207150 | 20160203 | COWLEY COUNTY | 8,033.39 |
| SEVERANCE TAX | 565 | 16207212 | 20160526 | COWLEY COUNTY | 6,798.76 |
| SEVERANCE TAX | 565 | 17207006 | 20160817 | COWLEY COUNTY | 3,035.55 |
| SEVERANCE TAX | 565 | 17207071 | 20161118 | COWLEY COUNTY | 8,670.62 |
| *********************************** | TOTAL | SEVERANCE TAX | 26,538.32 | ||
| SPECIAL HIGHWAY | 670 | 00393861 | 20160122 | COWLEY COUNTY | 259,514.76 |
| SPECIAL HIGHWAY | 670 | 00407987 | 20160421 | COWLEY COUNTY | 248,235.25 |
| SPECIAL HIGHWAY | 670 | 00420302 | 20160721 | COWLEY COUNTY | 259,920.99 |
| SPECIAL HIGHWAY | 670 | 00431604 | 20161020 | COWLEY COUNTY | 282,472.04 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 1,050,143.04 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00408874 | 20160422 | COWLEY COUNTY | 136,099.36 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 136,099.36 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC170093 | 20160802 | COWLEY COUNTY CONSERVATION DISTRICT | 18,060.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | SC170142 | 20160829 | COWLEY COUNTY CONSERVATION DISTRICT | 3,725.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,785.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00025431 | 20160107 | COWLEY COUNTY | 122,107.77 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00025542 | 20160112 | COWLEY COUNTY | 142,269.87 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00025542 | 20160112 | COWLEY COUNTY | 36,867.47 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00026644 | 20160406 | COWLEY COUNTY | 122,107.78 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00027856 | 20160707 | COWLEY COUNTY | 40,909.09 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00027856 | 20160707 | COWLEY COUNTY | 146,506.07 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00027962 | 20160713 | COWLEY COUNTY | 122,107.75 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00029075 | 20161006 | COWLEY COUNTY | 101,454.38 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 834,330.18 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10184808 | 20160107 | CITY COWLEY COUNTY HEALTH DEPT | 5,914.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10184806 | 20160107 | CITY COWLEY COUNTY HEALTH DEPT | 6,191.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10189688 | 20160307 | CITY COWLEY COUNTY HEALTH DEPT | 7,923.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191477 | 20160407 | CITY COWLEY COUNTY HEALTH DEPT | 3,085.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191476 | 20160407 | CITY COWLEY COUNTY HEALTH DEPT | 6,190.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191476 | 20160407 | CITY COWLEY COUNTY HEALTH DEPT | 9,121.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191477 | 20160407 | CITY COWLEY COUNTY HEALTH DEPT | 3,061.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191477 | 20160407 | CITY COWLEY COUNTY HEALTH DEPT | 2,384.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10195264 | 20160519 | CITY COWLEY COUNTY HEALTH DEPT | 3,806.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10195984 | 20160523 | CITY COWLEY COUNTY HEALTH DEPT | 1,494.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201403 | 20160729 | CITY COWLEY COUNTY HEALTH DEPT | 6,122.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201405 | 20160729 | CITY COWLEY COUNTY HEALTH DEPT | 8,971.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201403 | 20160729 | CITY COWLEY COUNTY HEALTH DEPT | 10,114.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10205511 | 20160914 | CITY COWLEY COUNTY HEALTH DEPT | 144.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10208403 | 20161012 | CITY COWLEY COUNTY HEALTH DEPT | 6,122.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10208403 | 20161012 | CITY COWLEY COUNTY HEALTH DEPT | 10,114.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 90,756.00 | ||
| VEHICLE LICENSE FEES | 565 | 16211046 | 20160125 | COWLEY COUNTY | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 175.00 | ||
| VEHICLE RENTAL TAX | 670 | 00416767 | 20160616 | COWLEY COUNTY | 11,645.49 |
| VEHICLE RENTAL TAX | 670 | 00435525 | 20161122 | COWLEY COUNTY | 7,834.55 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 19,480.04 | ||
| ************************GRAND TOTAL | 5,123,817.04 |