State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00395402 | 20160129 | NEOSHO COUNTY | 15,509.77 |
| COMPENSATING USE TAX | 670 | 00399574 | 20160226 | NEOSHO COUNTY | 28,545.15 |
| COMPENSATING USE TAX | 670 | 00404651 | 20160330 | NEOSHO COUNTY | 14,608.25 |
| COMPENSATING USE TAX | 670 | 00409495 | 20160428 | NEOSHO COUNTY | 14,009.79 |
| COMPENSATING USE TAX | 670 | 00413319 | 20160527 | NEOSHO COUNTY | 17,522.66 |
| COMPENSATING USE TAX | 670 | 00417695 | 20160629 | NEOSHO COUNTY | 14,298.65 |
| COMPENSATING USE TAX | 670 | 00421719 | 20160728 | NEOSHO COUNTY | 13,615.89 |
| COMPENSATING USE TAX | 670 | 00425151 | 20160830 | NEOSHO COUNTY | 15,938.76 |
| COMPENSATING USE TAX | 670 | 00429692 | 20160929 | NEOSHO COUNTY | 18,357.60 |
| COMPENSATING USE TAX | 670 | 00433043 | 20161028 | NEOSHO COUNTY | 17,343.71 |
| COMPENSATING USE TAX | 670 | 00435937 | 20161129 | NEOSHO COUNTY | 18,972.86 |
| COMPENSATING USE TAX | 670 | 00439173 | 20161229 | NEOSHO COUNTY | 18,152.12 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 206,875.21 | ||
| DOT - CONNECTING LINKS | 276 | CE054864 | 20160107 | NEOSHO COUNTY | 12,218.39 |
| DOT - CONNECTING LINKS | 276 | CE054862 | 20160107 | NEOSHO COUNTY | 54,127.98 |
| DOT - CONNECTING LINKS | 276 | CE054865 | 20160107 | NEOSHO COUNTY | 117,546.43 |
| DOT - CONNECTING LINKS | 276 | CE054866 | 20160107 | NEOSHO COUNTY | 21,322.00 |
| DOT - CONNECTING LINKS | 276 | CE061917 | 20160914 | NEOSHO COUNTY | 157,115.44 |
| DOT - CONNECTING LINKS | 276 | CE063197 | 20161101 | NEOSHO COUNTY | 405,268.92 |
| DOT - CONNECTING LINKS | 276 | CE063171 | 20161101 | NEOSHO COUNTY | 138,755.66 |
| DOT - CONNECTING LINKS | 276 | CE063200 | 20161101 | NEOSHO COUNTY | 116,054.24 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 1,022,409.06 | ||
| DRUG CONTROL PAYMENTS | 565 | 16216110 | 20160121 | NEOSHO COUNTY | 56.25 |
| DRUG CONTROL PAYMENTS | 565 | 16216159 | 20160422 | NEOSHO COUNTY | 75.00 |
| DRUG CONTROL PAYMENTS | 565 | 17216030 | 20160722 | NEOSHO COUNTY | 93.75 |
| DRUG CONTROL PAYMENTS | 565 | 17216080 | 20161019 | NEOSHO COUNTY | 313.57 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 538.57 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00062645 | 20160520 | NEOSHO COUNTY | 56,136.44 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00063056 | 20160616 | NEOSHO COUNTY | 6,403.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00063050 | 20160616 | NEOSHO COUNTY | 72,474.77 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00067083 | 20161213 | NEOSHO COUNTY | 5,183.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00067237 | 20161216 | NEOSHO COUNTY | 5,183.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 145,380.21 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE057314 | 20160401 | NEOSHO COUNTY | 9,856.65 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE060284 | 20160714 | NEOSHO COUNTY | 299.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE064085 | 20161208 | NEOSHO COUNTY | 1,851.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE064142 | 20161209 | NEOSHO COUNTY | 310.50 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 12,317.15 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184949 | 20160105 | NEOSHO COUNTY | 2,133.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184949 | 20160105 | NEOSHO COUNTY | 1,935.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184949 | 20160105 | NEOSHO COUNTY | 1,598.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184949 | 20160105 | NEOSHO COUNTY | 939.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10183727 | 20160107 | NEOSHO COUNTY | 7,757.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184179 | 20160115 | NEOSHO COUNTY | 7,108.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10187302 | 20160210 | NEOSHO COUNTY | 9,220.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188625 | 20160216 | NEOSHO COUNTY | 2,002.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188625 | 20160216 | NEOSHO COUNTY | 1,935.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10190483 | 20160316 | NEOSHO COUNTY | 8,851.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191382 | 20160405 | NEOSHO COUNTY | 1,506.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191382 | 20160405 | NEOSHO COUNTY | 1,935.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191382 | 20160405 | NEOSHO COUNTY | 2,133.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10192301 | 20160412 | NEOSHO COUNTY | 1,477.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10193923 | 20160505 | NEOSHO COUNTY | 8,346.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195495 | 20160517 | NEOSHO COUNTY | 1,932.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195759 | 20160531 | NEOSHO COUNTY | 10,472.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10197525 | 20160610 | NEOSHO COUNTY | 8,642.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10197834 | 20160620 | NEOSHO COUNTY | 300.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10200576 | 20160720 | NEOSHO COUNTY | 1,600.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201455 | 20160727 | NEOSHO COUNTY | 1,395.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201455 | 20160727 | NEOSHO COUNTY | 1,906.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201455 | 20160727 | NEOSHO COUNTY | 4,015.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10200928 | 20160728 | NEOSHO COUNTY | 8,466.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10202156 | 20160802 | NEOSHO COUNTY | 2,786.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10203401 | 20160826 | NEOSHO COUNTY | 8,252.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10206513 | 20160919 | NEOSHO COUNTY | 2,511.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10207374 | 20160926 | NEOSHO COUNTY | 3,166.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10207374 | 20160926 | NEOSHO COUNTY | 6,611.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10206995 | 20161005 | NEOSHO COUNTY | 7,808.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208450 | 20161010 | NEOSHO COUNTY | 2,008.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208450 | 20161010 | NEOSHO COUNTY | 2,111.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208450 | 20161010 | NEOSHO COUNTY | 3,305.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208450 | 20161010 | NEOSHO COUNTY | 953.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208450 | 20161010 | NEOSHO COUNTY | 1,629.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208341 | 20161018 | NEOSHO COUNTY | 9,090.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10210529 | 20161115 | NEOSHO COUNTY | 8,016.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211854 | 20161121 | NEOSHO COUNTY | 577.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211854 | 20161121 | NEOSHO COUNTY | 127.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211854 | 20161121 | NEOSHO COUNTY | 2,008.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211854 | 20161121 | NEOSHO COUNTY | 2,111.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10212095 | 20161128 | NEOSHO COUNTY | 1,207.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 161,879.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00402805 | 20160314 | NEOSHO COUNTY | 2,919.09 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00416132 | 20160614 | NEOSHO COUNTY | 2,481.99 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00427534 | 20160916 | NEOSHO COUNTY | 3,276.59 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00438062 | 20161216 | NEOSHO COUNTY | 3,347.62 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 12,025.29 | ||
| LOCAL SALES TAX | 670 | 00395403 | 20160129 | NEOSHO COUNTY | 118,798.63 |
| LOCAL SALES TAX | 670 | 00399575 | 20160226 | NEOSHO COUNTY | 125,967.72 |
| LOCAL SALES TAX | 670 | 00404650 | 20160330 | NEOSHO COUNTY | 116,852.11 |
| LOCAL SALES TAX | 670 | 00409496 | 20160428 | NEOSHO COUNTY | 117,811.19 |
| LOCAL SALES TAX | 670 | 00413320 | 20160527 | NEOSHO COUNTY | 133,496.11 |
| LOCAL SALES TAX | 670 | 00417696 | 20160629 | NEOSHO COUNTY | 115,495.49 |
| LOCAL SALES TAX | 670 | 00421720 | 20160728 | NEOSHO COUNTY | 139,517.47 |
| LOCAL SALES TAX | 670 | 00425152 | 20160830 | NEOSHO COUNTY | 120,635.82 |
| LOCAL SALES TAX | 670 | 00429025 | 20160929 | NEOSHO COUNTY | 121,674.32 |
| LOCAL SALES TAX | 670 | 00433044 | 20161028 | NEOSHO COUNTY | 127,539.48 |
| LOCAL SALES TAX | 670 | 00435938 | 20161129 | NEOSHO COUNTY | 128,825.09 |
| LOCAL SALES TAX | 670 | 00439174 | 20161229 | NEOSHO COUNTY | 122,582.60 |
| *********************************** | TOTAL | LOCAL SALES TAX | 1,489,196.03 | ||
| SEVERANCE TAX | 565 | 16207182 | 20160203 | NEOSHO COUNTY | 3,993.89 |
| SEVERANCE TAX | 565 | 16207243 | 20160526 | NEOSHO COUNTY | 2,225.63 |
| SEVERANCE TAX | 565 | 17207039 | 20160817 | NEOSHO COUNTY | 149.43 |
| SEVERANCE TAX | 565 | 17207104 | 20161118 | NEOSHO COUNTY | 2,026.92 |
| *********************************** | TOTAL | SEVERANCE TAX | 8,395.87 | ||
| SPECIAL HIGHWAY | 670 | 00393910 | 20160122 | NEOSHO COUNTY | 151,000.68 |
| SPECIAL HIGHWAY | 670 | 00408036 | 20160421 | NEOSHO COUNTY | 144,341.57 |
| SPECIAL HIGHWAY | 670 | 00420351 | 20160721 | NEOSHO COUNTY | 161,807.97 |
| SPECIAL HIGHWAY | 670 | 00431653 | 20161020 | NEOSHO COUNTY | 175,679.65 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 632,829.87 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00408923 | 20160422 | NEOSHO COUNTY | 20,844.86 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 20,844.86 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC170052 | 20160720 | NEOSHO COUNTY CONSERVATION DISTRICT | 12,500.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | SC170101 | 20160802 | NEOSHO COUNTY CONSERVATION DISTRICT | 6,250.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | SC170221 | 20161122 | NEOSHO COUNTY CONSERVATION DISTRICT | 3,035.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,785.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00062645 | 20160520 | NEOSHO COUNTY | 7,484.86 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00063050 | 20160616 | NEOSHO COUNTY | 9,663.30 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 17,148.16 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10184949 | 20160105 | NEOSHO COUNTY | 5,519.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10190029 | 20160303 | NEOSHO COUNTY | 3,532.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191382 | 20160405 | NEOSHO COUNTY | 92.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191382 | 20160405 | NEOSHO COUNTY | 6,456.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10195495 | 20160517 | NEOSHO COUNTY | 1,852.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10196063 | 20160519 | NEOSHO COUNTY | 952.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201455 | 20160727 | NEOSHO COUNTY | 4,657.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10200729 | 20160803 | NEOSHO COUNTY | 1,329.30 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10205561 | 20160912 | NEOSHO COUNTY | 136.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10205561 | 20160912 | NEOSHO COUNTY | 791.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10206513 | 20160919 | NEOSHO COUNTY | 1,411.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10206513 | 20160919 | NEOSHO COUNTY | 1,448.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10208450 | 20161010 | NEOSHO COUNTY | 2,794.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10211854 | 20161121 | NEOSHO COUNTY | 2,482.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 33,451.30 | ||
| VEHICLE LICENSE FEES | 565 | 16211084 | 20160125 | NEOSHO COUNTY | 4,200.00 |
| VEHICLE LICENSE FEES | 565 | 16211148 | 20160426 | NEOSHO COUNTY | 1,050.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 5,250.00 | ||
| VEHICLE RENTAL TAX | 670 | 00416800 | 20160616 | NEOSHO COUNTY | 415.04 |
| VEHICLE RENTAL TAX | 670 | 00435557 | 20161122 | NEOSHO COUNTY | 294.87 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 709.91 | ||
| ************************GRAND TOTAL | 3,791,035.49 |