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 | 00395371 | 20160129 | KIOWA COUNTY | 4,689.58 |
COMPENSATING USE TAX | 670 | 00399544 | 20160226 | KIOWA COUNTY | 3,329.69 |
COMPENSATING USE TAX | 670 | 00404621 | 20160330 | KIOWA COUNTY | 1,476.38 |
COMPENSATING USE TAX | 670 | 00409465 | 20160428 | KIOWA COUNTY | 3,208.41 |
COMPENSATING USE TAX | 670 | 00413288 | 20160527 | KIOWA COUNTY | 3,597.35 |
COMPENSATING USE TAX | 670 | 00417665 | 20160629 | KIOWA COUNTY | 2,247.67 |
COMPENSATING USE TAX | 670 | 00421688 | 20160728 | KIOWA COUNTY | 4,728.48 |
COMPENSATING USE TAX | 670 | 00425120 | 20160830 | KIOWA COUNTY | 4,676.68 |
COMPENSATING USE TAX | 670 | 00429677 | 20160929 | KIOWA COUNTY | 3,347.01 |
COMPENSATING USE TAX | 670 | 00433013 | 20161028 | KIOWA COUNTY | 3,397.15 |
COMPENSATING USE TAX | 670 | 00435907 | 20161129 | KIOWA COUNTY | 2,828.52 |
COMPENSATING USE TAX | 670 | 00439143 | 20161229 | KIOWA COUNTY | 3,108.63 |
*********************************** | TOTAL | COMPENSATING USE TAX | 40,635.55 | ||
DOT - CONNECTING LINKS | 276 | CE055109 | 20160121 | KIOWA COUNTY | 146,053.47 |
DOT - CONNECTING LINKS | 276 | CE055110 | 20160121 | KIOWA COUNTY | 61,320.29 |
DOT - CONNECTING LINKS | 276 | CE064110 | 20161212 | KIOWA COUNTY | 94,938.61 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 302,312.37 | ||
DRUG CONTROL PAYMENTS | 565 | 17216020 | 20160722 | KIOWA COUNTY | 47.93 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 47.93 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE056161 | 20160222 | KIOWA COUNTY | 500.00 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 500.00 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10183710 | 20160107 | KIOWA COUNTY | 13,415.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184658 | 20160107 | KIOWA COUNTY | 978.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10185836 | 20160125 | KIOWA COUNTY | 13,234.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188831 | 20160224 | KIOWA COUNTY | 13,175.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10189923 | 20160307 | KIOWA COUNTY | 978.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191873 | 20160401 | KIOWA COUNTY | 15,486.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191354 | 20160407 | KIOWA COUNTY | 978.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10193940 | 20160506 | KIOWA COUNTY | 11,927.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195422 | 20160519 | KIOWA COUNTY | 976.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10197514 | 20160610 | KIOWA COUNTY | 26,836.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10197862 | 20160613 | KIOWA COUNTY | 16,214.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201274 | 20160728 | KIOWA COUNTY | 986.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201274 | 20160728 | KIOWA COUNTY | 1,839.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10202486 | 20160818 | KIOWA COUNTY | 11,575.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10203334 | 20160826 | KIOWA COUNTY | 14,239.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208216 | 20161011 | KIOWA COUNTY | 920.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208555 | 20161020 | KIOWA COUNTY | 1,500.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208582 | 20161020 | KIOWA COUNTY | 13,716.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10210509 | 20161115 | KIOWA COUNTY | 14,407.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10213791 | 20161230 | KIOWA COUNTY | 11,296.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 184,675.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402789 | 20160314 | KIOWA COUNTY | 413.85 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416116 | 20160614 | KIOWA COUNTY | 837.56 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427518 | 20160916 | KIOWA COUNTY | 391.47 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438046 | 20161216 | KIOWA COUNTY | 437.16 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,080.04 | ||
LOCAL SALES TAX | 670 | 00395372 | 20160129 | KIOWA COUNTY | 13,927.43 |
LOCAL SALES TAX | 670 | 00399545 | 20160226 | KIOWA COUNTY | 10,441.31 |
LOCAL SALES TAX | 670 | 00404620 | 20160330 | KIOWA COUNTY | 10,877.72 |
LOCAL SALES TAX | 670 | 00409466 | 20160428 | KIOWA COUNTY | 9,860.71 |
LOCAL SALES TAX | 670 | 00413289 | 20160527 | KIOWA COUNTY | 11,875.70 |
LOCAL SALES TAX | 670 | 00417666 | 20160629 | KIOWA COUNTY | 14,285.95 |
LOCAL SALES TAX | 670 | 00421689 | 20160728 | KIOWA COUNTY | 13,817.05 |
LOCAL SALES TAX | 670 | 00425121 | 20160830 | KIOWA COUNTY | 14,194.27 |
LOCAL SALES TAX | 670 | 00429010 | 20160929 | KIOWA COUNTY | 12,550.24 |
LOCAL SALES TAX | 670 | 00433014 | 20161028 | KIOWA COUNTY | 13,052.22 |
LOCAL SALES TAX | 670 | 00435908 | 20161129 | KIOWA COUNTY | 13,199.27 |
LOCAL SALES TAX | 670 | 00439144 | 20161229 | KIOWA COUNTY | 12,497.96 |
*********************************** | TOTAL | LOCAL SALES TAX | 150,579.83 | ||
SEVERANCE TAX | 565 | 16207170 | 20160205 | KIOWA COUNTY | 11,489.19 |
SEVERANCE TAX | 565 | 16207231 | 20160531 | KIOWA COUNTY | 5,885.33 |
SEVERANCE TAX | 565 | 17207026 | 20160819 | KIOWA COUNTY | 6,918.45 |
SEVERANCE TAX | 565 | 17207091 | 20161122 | KIOWA COUNTY | 8,776.88 |
*********************************** | TOTAL | SEVERANCE TAX | 33,069.85 | ||
SPECIAL HIGHWAY | 670 | 00393892 | 20160122 | KIOWA COUNTY | 70,632.34 |
SPECIAL HIGHWAY | 670 | 00408018 | 20160421 | KIOWA COUNTY | 67,684.30 |
SPECIAL HIGHWAY | 670 | 00420333 | 20160721 | KIOWA COUNTY | 69,241.05 |
SPECIAL HIGHWAY | 670 | 00431635 | 20161020 | KIOWA COUNTY | 74,924.00 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 282,481.69 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00408905 | 20160422 | KIOWA COUNTY | 673.62 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 673.62 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | SC170040 | 20160720 | KIOWA COUNTY CONSERVATION DISTRICT | 13,071.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 13,071.00 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10184658 | 20160107 | KIOWA COUNTY | 2,379.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191354 | 20160407 | KIOWA COUNTY | 2,379.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201274 | 20160728 | KIOWA COUNTY | 2,266.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10200717 | 20160805 | KIOWA COUNTY | 69.15 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10206507 | 20160921 | KIOWA COUNTY | 536.17 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10208216 | 20161011 | KIOWA COUNTY | 1,750.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 9,379.32 | ||
VEHICLE LICENSE FEES | 565 | 16211071 | 20160127 | KIOWA COUNTY | 350.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 350.00 | ||
VEHICLE RENTAL TAX | 670 | 00416785 | 20160616 | KIOWA COUNTY | 16.68 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 16.68 | ||
************************GRAND TOTAL | 1,019,872.88 |