State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00443247 | 20170130 | COWLEY COUNTY | 12,088.94 |
| COMPENSATING USE TAX | 670 | 00446712 | 20170227 | COWLEY COUNTY | 13,633.89 |
| COMPENSATING USE TAX | 670 | 00451200 | 20170330 | COWLEY COUNTY | 8,051.66 |
| COMPENSATING USE TAX | 670 | 00456008 | 20170427 | COWLEY COUNTY | 18,372.32 |
| COMPENSATING USE TAX | 670 | 00459902 | 20170530 | COWLEY COUNTY | 16,620.92 |
| COMPENSATING USE TAX | 670 | 00463745 | 20170629 | COWLEY COUNTY | 10,010.78 |
| COMPENSATING USE TAX | 670 | 00468759 | 20170728 | COWLEY COUNTY | 11,892.90 |
| COMPENSATING USE TAX | 670 | 00473154 | 20170830 | COWLEY COUNTY | 12,556.63 |
| COMPENSATING USE TAX | 670 | 00477189 | 20170928 | COWLEY COUNTY | 11,874.23 |
| COMPENSATING USE TAX | 670 | 00482147 | 20171030 | COWLEY COUNTY | 13,756.67 |
| COMPENSATING USE TAX | 670 | 00487702 | 20171129 | COWLEY COUNTY | 11,409.82 |
| COMPENSATING USE TAX | 670 | 00492107 | 20171228 | COWLEY COUNTY | 15,767.98 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 156,036.74 | ||
| DOT - CONNECTING LINKS | 276 | CE070579 | 20170803 | COWLEY COUNTY | 248,579.98 |
| DOT - CONNECTING LINKS | 276 | CE070577 | 20170803 | COWLEY COUNTY | 32,358.93 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 280,938.91 | ||
| DRUG CONTROL PAYMENTS | 565 | 18216004 | 20170725 | COWLEY COUNTY | 587.02 |
| DRUG CONTROL PAYMENTS | 565 | 18216049 | 20171016 | COWLEY COUNTY | 551.54 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 1,138.56 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00070222 | 20170412 | COWLEY COUNTY | 7,149.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00076651 | 20171226 | COWLEY COUNTY | 21,049.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 28,198.00 | ||
| FEDERAL AID - DEPARTMENT OF CORRECTIONS | 521 | 00030448 | 20170112 | COWLEY COUNTY | 1,951.18 |
| FEDERAL AID - DEPARTMENT OF CORRECTIONS | 521 | 00030431 | 20170113 | COWLEY COUNTY | 7,596.90 |
| FEDERAL AID - DEPARTMENT OF CORRECTIONS | 521 | 00030654 | 20170202 | COWLEY COUNTY | 177.78 |
| FEDERAL AID - DEPARTMENT OF CORRECTIONS | 521 | 00031894 | 20170512 | COWLEY COUNTY | 4,280.00 |
| FEDERAL AID - DEPARTMENT OF CORRECTIONS | 521 | 00032905 | 20170725 | COWLEY COUNTY | 3,965.00 |
| FEDERAL AID - DEPARTMENT OF CORRECTIONS | 521 | 00034275 | 20171024 | COWLEY COUNTY | 1,980.00 |
| FEDERAL AID - DEPARTMENT OF CORRECTIONS | 521 | 00034530 | 20171109 | COWLEY COUNTY | 1,636.34 |
| *********************************** | TOTAL | FEDERAL AID - DEPARTMENT OF CORRECTIONS | 21,587.20 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE065079 | 20170118 | COWLEY COUNTY | 500.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 500.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10214129 | 20170106 | CITY COWLEY COUNTY HEALTH DEPT | 21,385.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215148 | 20170109 | CITY COWLEY COUNTY HEALTH DEPT | 1,289.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215146 | 20170109 | CITY COWLEY COUNTY HEALTH DEPT | 4,381.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215148 | 20170109 | CITY COWLEY COUNTY HEALTH DEPT | 5,953.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215148 | 20170109 | CITY COWLEY COUNTY HEALTH DEPT | 3,988.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215148 | 20170109 | CITY COWLEY COUNTY HEALTH DEPT | 7,845.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215736 | 20170130 | CITY COWLEY COUNTY HEALTH DEPT | 18,629.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10217168 | 20170203 | CITY COWLEY COUNTY HEALTH DEPT | 24,344.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10217738 | 20170209 | COWLEY COUNTY | 1,108.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218762 | 20170215 | CITY COWLEY COUNTY HEALTH DEPT | 4,381.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218762 | 20170215 | CITY COWLEY COUNTY HEALTH DEPT | 322.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218762 | 20170215 | CITY COWLEY COUNTY HEALTH DEPT | 3,988.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218762 | 20170215 | CITY COWLEY COUNTY HEALTH DEPT | 7,275.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218762 | 20170215 | CITY COWLEY COUNTY HEALTH DEPT | 80.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10219224 | 20170224 | CITY COWLEY COUNTY HEALTH DEPT | 2,571.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10219822 | 20170308 | CITY COWLEY COUNTY HEALTH DEPT | 858.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10220995 | 20170322 | CITY COWLEY COUNTY HEALTH DEPT | 21,185.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222118 | 20170406 | CITY COWLEY COUNTY HEALTH DEPT | 4,381.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10223491 | 20170406 | CITY COWLEY COUNTY HEALTH DEPT | 22,484.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222118 | 20170406 | CITY COWLEY COUNTY HEALTH DEPT | 10,113.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222129 | 20170406 | CITY COWLEY COUNTY HEALTH DEPT | 3,988.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222129 | 20170406 | CITY COWLEY COUNTY HEALTH DEPT | 2,785.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10224374 | 20170420 | CITY COWLEY COUNTY HEALTH DEPT | 2,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10225704 | 20170428 | COWLEY COUNTY | 3,593.45 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227393 | 20170524 | CITY COWLEY COUNTY HEALTH DEPT | 4,377.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227689 | 20170530 | CITY COWLEY COUNTY HEALTH DEPT | 3,180.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227127 | 20170607 | CITY COWLEY COUNTY HEALTH DEPT | 25,630.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10230771 | 20170622 | CITY COWLEY COUNTY HEALTH DEPT | 25,710.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232809 | 20170727 | CITY COWLEY COUNTY HEALTH DEPT | 5,982.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232809 | 20170727 | CITY COWLEY COUNTY HEALTH DEPT | 15,296.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232809 | 20170727 | CITY COWLEY COUNTY HEALTH DEPT | 7,431.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232809 | 20170727 | CITY COWLEY COUNTY HEALTH DEPT | 6,748.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232516 | 20170807 | COWLEY COUNTY | 3,537.82 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10233861 | 20170809 | CITY COWLEY COUNTY HEALTH DEPT | 19,850.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10234139 | 20170828 | CITY COWLEY COUNTY HEALTH DEPT | 18,337.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239573 | 20171012 | CITY COWLEY COUNTY HEALTH DEPT | 3,715.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239573 | 20171012 | CITY COWLEY COUNTY HEALTH DEPT | 7,845.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239573 | 20171012 | CITY COWLEY COUNTY HEALTH DEPT | 7,648.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239573 | 20171012 | CITY COWLEY COUNTY HEALTH DEPT | 3,994.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239077 | 20171018 | CITY COWLEY COUNTY HEALTH DEPT | 26,025.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10241986 | 20171108 | CITY COWLEY COUNTY HEALTH DEPT | 17,170.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243153 | 20171127 | CITY COWLEY COUNTY HEALTH DEPT | 885.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243153 | 20171127 | CITY COWLEY COUNTY HEALTH DEPT | 6,065.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243153 | 20171127 | CITY COWLEY COUNTY HEALTH DEPT | 3,715.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243153 | 20171127 | CITY COWLEY COUNTY HEALTH DEPT | 7,845.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243448 | 20171127 | CITY COWLEY COUNTY HEALTH DEPT | 3,216.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 403,128.27 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00449637 | 20170316 | COWLEY COUNTY | 2,949.05 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00455562 | 20170426 | COWLEY COUNTY | 2,645.26 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00470708 | 20170804 | COWLEY COUNTY | 3,155.08 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00483991 | 20171103 | COWLEY COUNTY | 3,567.53 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 12,316.92 | ||
| LOCAL SALES TAX | 670 | 00443248 | 20170130 | COWLEY COUNTY | 82,467.36 |
| LOCAL SALES TAX | 670 | 00446713 | 20170227 | COWLEY COUNTY | 91,028.88 |
| LOCAL SALES TAX | 670 | 00451201 | 20170330 | COWLEY COUNTY | 73,119.69 |
| LOCAL SALES TAX | 670 | 00456009 | 20170427 | COWLEY COUNTY | 77,738.47 |
| LOCAL SALES TAX | 670 | 00459901 | 20170530 | COWLEY COUNTY | 82,826.06 |
| LOCAL SALES TAX | 670 | 00463746 | 20170629 | COWLEY COUNTY | 77,097.96 |
| LOCAL SALES TAX | 670 | 00468760 | 20170728 | COWLEY COUNTY | 80,264.39 |
| LOCAL SALES TAX | 670 | 00473155 | 20170830 | COWLEY COUNTY | 83,839.50 |
| LOCAL SALES TAX | 670 | 00477190 | 20170928 | COWLEY COUNTY | 80,407.57 |
| LOCAL SALES TAX | 670 | 00482148 | 20171030 | COWLEY COUNTY | 84,717.74 |
| LOCAL SALES TAX | 670 | 00487701 | 20171129 | COWLEY COUNTY | 86,826.67 |
| LOCAL SALES TAX | 670 | 00492108 | 20171228 | COWLEY COUNTY | 74,078.08 |
| *********************************** | TOTAL | LOCAL SALES TAX | 974,412.37 | ||
| SEVERANCE TAX | 565 | 17207138 | 20170210 | COWLEY COUNTY | 3,835.93 |
| SEVERANCE TAX | 565 | 17207207 | 20170522 | COWLEY COUNTY | 8,661.02 |
| SEVERANCE TAX | 565 | 18207009 | 20170822 | COWLEY COUNTY | 7,833.99 |
| SEVERANCE TAX | 565 | 18207080 | 20171016 | COWLEY COUNTY | 5,315.94 |
| *********************************** | TOTAL | SEVERANCE TAX | 25,646.88 | ||
| SPECIAL HIGHWAY | 670 | 00441973 | 20170123 | COWLEY COUNTY | 267,911.73 |
| SPECIAL HIGHWAY | 670 | 00454384 | 20170421 | COWLEY COUNTY | 248,714.52 |
| SPECIAL HIGHWAY | 670 | 00467068 | 20170721 | COWLEY COUNTY | 270,685.42 |
| SPECIAL HIGHWAY | 670 | 00480654 | 20171023 | COWLEY COUNTY | 281,600.40 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 1,068,912.07 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00455246 | 20170424 | COWLEY COUNTY | 129,886.72 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 129,886.72 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC180047 | 20170720 | COWLEY COUNTY CONSERVATION DISTRICT | 20,739.04 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 20,739.04 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00030291 | 20170109 | COWLEY COUNTY | 40,909.09 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00030291 | 20170109 | COWLEY COUNTY | 139,028.76 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00030255 | 20170109 | COWLEY COUNTY | 122,107.77 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00031498 | 20170407 | COWLEY COUNTY | 122,107.77 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00032728 | 20170707 | COWLEY COUNTY | 122,107.77 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00032750 | 20170710 | COWLEY COUNTY | 156,120.26 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00032750 | 20170710 | COWLEY COUNTY | 27,528.99 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00034119 | 20171013 | COWLEY COUNTY | 122,107.77 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00035283 | 20171228 | COWLEY COUNTY | 40,105.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 892,123.18 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10215146 | 20170109 | CITY COWLEY COUNTY HEALTH DEPT | 6,122.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10215146 | 20170109 | CITY COWLEY COUNTY HEALTH DEPT | 5,057.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10218762 | 20170215 | CITY COWLEY COUNTY HEALTH DEPT | 8,308.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10219224 | 20170224 | CITY COWLEY COUNTY HEALTH DEPT | 2,486.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10221922 | 20170317 | COWLEY COUNTY | 2,881.42 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10222118 | 20170406 | CITY COWLEY COUNTY HEALTH DEPT | 5,975.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10222129 | 20170406 | CITY COWLEY COUNTY HEALTH DEPT | 7,242.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10222129 | 20170406 | CITY COWLEY COUNTY HEALTH DEPT | 5,060.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227393 | 20170524 | CITY COWLEY COUNTY HEALTH DEPT | 7,944.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227393 | 20170524 | CITY COWLEY COUNTY HEALTH DEPT | 2,700.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227393 | 20170524 | CITY COWLEY COUNTY HEALTH DEPT | 4,317.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227689 | 20170530 | CITY COWLEY COUNTY HEALTH DEPT | 806.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232809 | 20170727 | CITY COWLEY COUNTY HEALTH DEPT | 15,009.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232083 | 20170731 | COWLEY COUNTY | 2,255.84 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10236050 | 20170905 | CITY COWLEY COUNTY HEALTH DEPT | 903.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10237339 | 20170920 | CITY COWLEY COUNTY HEALTH DEPT | 872.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10239573 | 20171012 | CITY COWLEY COUNTY HEALTH DEPT | 6,067.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10243448 | 20171127 | CITY COWLEY COUNTY HEALTH DEPT | 778.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 84,783.26 | ||
| VEHICLE LICENSE FEES | 565 | 17211030 | 20170112 | COWLEY COUNTY | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 175.00 | ||
| VEHICLE RENTAL TAX | 670 | 00463331 | 20170626 | COWLEY COUNTY | 9,934.88 |
| VEHICLE RENTAL TAX | 670 | 00489416 | 20171204 | COWLEY COUNTY | 7,985.63 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 17,920.51 | ||
| ************************GRAND TOTAL | 4,118,443.63 |