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 | 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 |