State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM

RICE COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00395426 20160129 RICE COUNTY 8,098.38
COMPENSATING USE TAX 670 00399598 20160226 RICE COUNTY 9,423.80
COMPENSATING USE TAX 670 00404675 20160330 RICE COUNTY 8,379.69
COMPENSATING USE TAX 670 00409519 20160428 RICE COUNTY 7,403.98
COMPENSATING USE TAX 670 00413343 20160527 RICE COUNTY 6,524.34
COMPENSATING USE TAX 670 00417719 20160629 RICE COUNTY 7,041.32
COMPENSATING USE TAX 670 00421743 20160728 RICE COUNTY 7,995.85
COMPENSATING USE TAX 670 00425175 20160830 RICE COUNTY 6,193.14
COMPENSATING USE TAX 670 00429704 20160929 RICE COUNTY 10,150.62
COMPENSATING USE TAX 670 00433067 20161028 RICE COUNTY 11,206.04
COMPENSATING USE TAX 670 00435961 20161129 RICE COUNTY 10,163.11
COMPENSATING USE TAX 670 00439197 20161229 RICE COUNTY 8,931.37
*********************************** TOTAL COMPENSATING USE TAX 101,511.64
DOT - CONNECTING LINKS 276 CE057924 20160427 RICE COUNTY 74,645.40
DOT - CONNECTING LINKS 276 CE057923 20160427 RICE COUNTY 45,354.60
DOT - CONNECTING LINKS 276 CE062715 20161014 RICE COUNTY 45,354.60
DOT - CONNECTING LINKS 276 CE062724 20161014 RICE COUNTY 65,356.38
DOT - CONNECTING LINKS 276 CE062717 20161014 RICE COUNTY 110,730.15
*********************************** TOTAL DOT - CONNECTING LINKS 341,441.13
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE063321 20161107 RICE COUNTY 3,444.44
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE063320 20161107 RICE COUNTY 1,643.27
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE063319 20161107 RICE COUNTY 6,928.42
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 12,016.13
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10184716 20160107 RICE COUNTY 1,513.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10184716 20160107 RICE COUNTY 294.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10184716 20160107 RICE COUNTY 1,313.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10184716 20160107 RICE COUNTY 382.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10184017 20160108 RICE COUNTY 3,904.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10184070 20160108 RICE COUNTY 4,268.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10187295 20160210 RICE COUNTY 4,644.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10188960 20160223 RICE COUNTY 382.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10189735 20160307 RICE COUNTY 4,253.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10190105 20160309 RICE COUNTY 1,513.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10191405 20160407 RICE COUNTY 382.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10191405 20160407 RICE COUNTY 1,513.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10193918 20160505 RICE COUNTY 3,892.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10193917 20160505 RICE COUNTY 4,025.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10195583 20160519 RICE COUNTY 380.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10195583 20160519 RICE COUNTY 987.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10195861 20160523 RICE COUNTY 821.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10197632 20160613 RICE COUNTY 1,644.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10197860 20160620 RICE COUNTY 4,858.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201300 20160728 RICE COUNTY 779.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201300 20160728 RICE COUNTY 595.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201300 20160728 RICE COUNTY 3,013.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10201300 20160728 RICE COUNTY 2,988.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10202668 20160822 RICE COUNTY 5,305.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10202908 20160822 RICE COUNTY 4,515.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10205607 20160914 RICE COUNTY 527.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10206523 20160921 RICE COUNTY 381.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10206678 20160928 RICE COUNTY 3,475.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208278 20161011 RICE COUNTY 1,507.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208278 20161011 RICE COUNTY 519.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208278 20161011 RICE COUNTY 1,494.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208278 20161011 RICE COUNTY 297.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10208333 20161018 RICE COUNTY 5,010.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10211731 20161122 RICE COUNTY 1,504.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10211731 20161122 RICE COUNTY 297.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10211731 20161122 RICE COUNTY 519.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10211185 20161128 RICE COUNTY 3,062.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 76,755.00
LOCAL ALCOHOLIC LIQUOR 670 00402818 20160314 RICE COUNTY 1,725.83
LOCAL ALCOHOLIC LIQUOR 670 00416145 20160614 RICE COUNTY 1,661.45
LOCAL ALCOHOLIC LIQUOR 670 00427547 20160916 RICE COUNTY 1,536.53
LOCAL ALCOHOLIC LIQUOR 670 00438075 20161216 RICE COUNTY 1,421.87
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 6,345.68
LOCAL SALES TAX 670 00395427 20160129 RICE COUNTY 39,497.89
LOCAL SALES TAX 670 00399599 20160226 RICE COUNTY 34,448.78
LOCAL SALES TAX 670 00404674 20160330 RICE COUNTY 40,260.38
LOCAL SALES TAX 670 00409520 20160428 RICE COUNTY 36,226.37
LOCAL SALES TAX 670 00413344 20160527 RICE COUNTY 39,992.42
LOCAL SALES TAX 670 00417720 20160629 RICE COUNTY 36,809.70
LOCAL SALES TAX 670 00421744 20160728 RICE COUNTY 41,488.81
LOCAL SALES TAX 670 00425176 20160830 RICE COUNTY 31,590.35
LOCAL SALES TAX 670 00429037 20160929 RICE COUNTY 39,860.30
LOCAL SALES TAX 670 00433068 20161028 RICE COUNTY 39,224.89
LOCAL SALES TAX 670 00435962 20161129 RICE COUNTY 46,419.73
LOCAL SALES TAX 670 00439198 20161229 RICE COUNTY 40,794.36
*********************************** TOTAL LOCAL SALES TAX 466,613.98
SETOFF PAYMENTS 173 00113388 20160219 RICE COUNTY 931.26
SETOFF PAYMENTS 173 00114345 20160304 RICE COUNTY 49.80
SETOFF PAYMENTS 173 00114344 20160304 RICE COUNTY 992.64
SETOFF PAYMENTS 173 00115408 20160321 RICE COUNTY 673.36
SETOFF PAYMENTS 173 00116396 20160406 RICE COUNTY 184.28
SETOFF PAYMENTS 173 00117418 20160421 RICE COUNTY 139.58
SETOFF PAYMENTS 173 00118263 20160505 RICE COUNTY 168.50
SETOFF PAYMENTS 173 00119137 20160519 RICE COUNTY 187.04
SETOFF PAYMENTS 173 00119853 20160606 RICE COUNTY 361.83
SETOFF PAYMENTS 173 00120908 20160621 RICE COUNTY 7.44
SETOFF PAYMENTS 173 00121610 20160707 RICE COUNTY 506.25
SETOFF PAYMENTS 173 00122405 20160721 RICE COUNTY 119.93
SETOFF PAYMENTS 173 00124719 20160907 RICE COUNTY 970.77
SETOFF PAYMENTS 173 00125450 20160921 RICE COUNTY 24.97
SETOFF PAYMENTS 173 00126896 20161020 RICE COUNTY 95.98
*********************************** TOTAL SETOFF PAYMENTS 5,413.63
SEVERANCE TAX 565 16207190 20160203 RICE COUNTY 5,092.59
SEVERANCE TAX 565 16207252 20160526 RICE COUNTY 5,627.64
SEVERANCE TAX 565 17207047 20160817 RICE COUNTY 4,772.69
SEVERANCE TAX 565 17207112 20161118 RICE COUNTY 7,902.94
*********************************** TOTAL SEVERANCE TAX 23,395.86
SPECIAL HIGHWAY 670 00393923 20160122 RICE COUNTY 126,313.40
SPECIAL HIGHWAY 670 00408049 20160421 RICE COUNTY 120,905.70
SPECIAL HIGHWAY 670 00420364 20160721 RICE COUNTY 123,425.06
SPECIAL HIGHWAY 670 00431666 20161020 RICE COUNTY 133,901.28
*********************************** TOTAL SPECIAL HIGHWAY 504,545.44
SPECIAL HIGHWAY EQUAL & ADJ 670 00408936 20160422 RICE COUNTY 1,289.67
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 1,289.67
STATE AID - BOARD OF AGRICULTURE 046 SC170132 20160824 RICE COUNTY CONSERVATION DISTRICT 21,785.00
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 21,785.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002702 20160609 RICE COUNTY 18,950.37
STATE AID - EMERGENCY MEDICAL SERVICES 206 00002770 20160803 RICE COUNTY 1,500.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 20,450.37
STATE AID - HEALTH AND ENVIRONMENT 264 10184716 20160107 RICE COUNTY 1,753.00
STATE AID - HEALTH AND ENVIRONMENT 264 10188960 20160223 RICE COUNTY 240.00
STATE AID - HEALTH AND ENVIRONMENT 264 10191405 20160407 RICE COUNTY 2,047.00
STATE AID - HEALTH AND ENVIRONMENT 264 10196090 20160523 RICE COUNTY 298.00
STATE AID - HEALTH AND ENVIRONMENT 264 10195873 20160523 RICE COUNTY 1,313.00
STATE AID - HEALTH AND ENVIRONMENT 264 10195861 20160523 RICE COUNTY 182.00
STATE AID - HEALTH AND ENVIRONMENT 264 10197632 20160613 RICE COUNTY 687.00
STATE AID - HEALTH AND ENVIRONMENT 264 10197632 20160613 RICE COUNTY 226.00
STATE AID - HEALTH AND ENVIRONMENT 264 10201300 20160728 RICE COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10200777 20160803 RICE COUNTY 691.54
STATE AID - HEALTH AND ENVIRONMENT 264 10205607 20160914 RICE COUNTY 58.00
STATE AID - HEALTH AND ENVIRONMENT 264 10208278 20161011 RICE COUNTY 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 10,995.54
TRANSIENT GUEST TAX 670 00393583 20160120 RICE COUNTY 3,198.98
TRANSIENT GUEST TAX 670 00407500 20160418 RICE COUNTY 1,713.70
TRANSIENT GUEST TAX 670 00421309 20160726 RICE COUNTY 2,760.84
TRANSIENT GUEST TAX 670 00432506 20161024 RICE COUNTY 4,635.01
*********************************** TOTAL TRANSIENT GUEST TAX 12,308.53
VEHICLE LICENSE FEES 565 16211096 20160125 RICE COUNTY 175.00
VEHICLE LICENSE FEES 565 16211152 20160426 RICE COUNTY 350.00
*********************************** TOTAL VEHICLE LICENSE FEES 525.00
************************GRAND TOTAL 1,605,392.60