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

WICHITA COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2016
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