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 | 00395465 | 20160129 | WICHITA COUNTY | 10,528.48 |
COMPENSATING USE TAX | 670 | 00399637 | 20160226 | WICHITA COUNTY | 10,898.21 |
COMPENSATING USE TAX | 670 | 00404714 | 20160330 | WICHITA COUNTY | 8,540.44 |
COMPENSATING USE TAX | 670 | 00409558 | 20160428 | WICHITA COUNTY | 6,725.76 |
COMPENSATING USE TAX | 670 | 00413381 | 20160527 | WICHITA COUNTY | 11,833.61 |
COMPENSATING USE TAX | 670 | 00417758 | 20160629 | WICHITA COUNTY | 10,041.70 |
COMPENSATING USE TAX | 670 | 00421782 | 20160728 | WICHITA COUNTY | 12,414.66 |
COMPENSATING USE TAX | 670 | 00425214 | 20160830 | WICHITA COUNTY | 11,269.21 |
COMPENSATING USE TAX | 670 | 00429724 | 20160929 | WICHITA COUNTY | 8,783.73 |
COMPENSATING USE TAX | 670 | 00433106 | 20161028 | WICHITA COUNTY | 11,705.86 |
COMPENSATING USE TAX | 670 | 00436000 | 20161129 | WICHITA COUNTY | 14,333.38 |
*********************************** | TOTAL | COMPENSATING USE TAX | 117,075.04 | ||
DOT - CONNECTING LINKS | 276 | CE062963 | 20161025 | WICHITA COUNTY | 47,778.45 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 47,778.45 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184773 | 20160105 | WICHITA COUNTY | 951.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184027 | 20160108 | WICHITA COUNTY | 501.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184013 | 20160108 | WICHITA COUNTY | 579.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10187238 | 20160210 | WICHITA COUNTY | 688.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10190186 | 20160307 | WICHITA COUNTY | 153.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10189761 | 20160309 | WICHITA COUNTY | 922.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191449 | 20160405 | WICHITA COUNTY | 951.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10192219 | 20160408 | WICHITA COUNTY | 1,061.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10193564 | 20160503 | WICHITA COUNTY | 445.95 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10193857 | 20160505 | WICHITA COUNTY | 3,728.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195693 | 20160517 | WICHITA COUNTY | 503.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10196406 | 20160607 | WICHITA COUNTY | 457.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201389 | 20160726 | WICHITA COUNTY | 1,790.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10202831 | 20160824 | WICHITA COUNTY | 388.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10203436 | 20160831 | WICHITA COUNTY | 406.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10205657 | 20160912 | WICHITA COUNTY | 2,198.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10206669 | 20160928 | WICHITA COUNTY | 1,492.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10207042 | 20161004 | WICHITA COUNTY | 1,232.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208370 | 20161006 | WICHITA COUNTY | 895.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10210201 | 20161114 | WICHITA COUNTY | 714.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10213927 | 20161229 | WICHITA COUNTY | 714.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 20,768.95 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00402837 | 20160314 | WICHITA COUNTY | 68.45 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416164 | 20160614 | WICHITA COUNTY | 129.99 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427567 | 20160916 | WICHITA COUNTY | 104.43 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438094 | 20161216 | WICHITA COUNTY | 114.67 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 417.54 | ||
LOCAL SALES TAX | 670 | 00395466 | 20160129 | WICHITA COUNTY | 37,977.57 |
LOCAL SALES TAX | 670 | 00399638 | 20160226 | WICHITA COUNTY | 41,463.66 |
LOCAL SALES TAX | 670 | 00404713 | 20160330 | WICHITA COUNTY | 35,615.51 |
LOCAL SALES TAX | 670 | 00409559 | 20160428 | WICHITA COUNTY | 37,741.91 |
LOCAL SALES TAX | 670 | 00413382 | 20160527 | WICHITA COUNTY | 29,675.16 |
LOCAL SALES TAX | 670 | 00417759 | 20160629 | WICHITA COUNTY | 32,454.26 |
LOCAL SALES TAX | 670 | 00421783 | 20160728 | WICHITA COUNTY | 45,120.74 |
LOCAL SALES TAX | 670 | 00425215 | 20160830 | WICHITA COUNTY | 36,057.71 |
LOCAL SALES TAX | 670 | 00429056 | 20160929 | WICHITA COUNTY | 49,811.49 |
LOCAL SALES TAX | 670 | 00433107 | 20161028 | WICHITA COUNTY | 20,662.24 |
LOCAL SALES TAX | 670 | 00436001 | 20161129 | WICHITA COUNTY | 31,532.46 |
LOCAL SALES TAX | 670 | 00439236 | 20161229 | WICHITA COUNTY | 32,980.50 |
*********************************** | TOTAL | LOCAL SALES TAX | 431,093.21 | ||
SEVERANCE TAX | 565 | 16207204 | 20160203 | WICHITA COUNTY | 3,421.13 |
SEVERANCE TAX | 565 | 16207267 | 20160526 | WICHITA COUNTY | 3,130.32 |
SEVERANCE TAX | 565 | 17207064 | 20160818 | WICHITA COUNTY | 2,104.03 |
SEVERANCE TAX | 565 | 17207130 | 20161118 | WICHITA COUNTY | 4,512.39 |
*********************************** | TOTAL | SEVERANCE TAX | 13,167.87 | ||
SPECIAL HIGHWAY | 670 | 00393945 | 20160122 | WICHITA COUNTY | 56,133.03 |
SPECIAL HIGHWAY | 670 | 00408071 | 20160421 | WICHITA COUNTY | 53,826.99 |
SPECIAL HIGHWAY | 670 | 00420386 | 20160721 | WICHITA COUNTY | 57,626.36 |
SPECIAL HIGHWAY | 670 | 00431688 | 20161020 | WICHITA COUNTY | 62,281.84 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 229,868.22 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00408958 | 20160422 | WICHITA COUNTY | 481.55 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 481.55 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | SC170103 | 20160802 | WICHITA COUNTY CONSERVATION DISTRICT | 21,785.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,785.00 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10184773 | 20160105 | WICHITA COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10185174 | 20160122 | WICHITA COUNTY | 363.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191449 | 20160405 | WICHITA COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201389 | 20160726 | WICHITA COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201215 | 20160803 | WICHITA COUNTY | 169.04 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10204195 | 20160912 | WICHITA COUNTY | 343.50 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10208370 | 20161006 | WICHITA COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10211712 | 20161206 | WICHITA COUNTY | 134.95 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 8,010.49 | ||
************************GRAND TOTAL | 890,446.32 |