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 | 00443253 | 20170130 | DICKINSON COUNTY | 25,828.03 |
| COMPENSATING USE TAX | 670 | 00446718 | 20170227 | DICKINSON COUNTY | 24,414.01 |
| COMPENSATING USE TAX | 670 | 00451206 | 20170330 | DICKINSON COUNTY | 21,554.42 |
| COMPENSATING USE TAX | 670 | 00456014 | 20170427 | DICKINSON COUNTY | 22,318.53 |
| COMPENSATING USE TAX | 670 | 00459908 | 20170530 | DICKINSON COUNTY | 29,851.06 |
| COMPENSATING USE TAX | 670 | 00463751 | 20170629 | DICKINSON COUNTY | 21,044.55 |
| COMPENSATING USE TAX | 670 | 00468765 | 20170728 | DICKINSON COUNTY | 24,894.68 |
| COMPENSATING USE TAX | 670 | 00473160 | 20170830 | DICKINSON COUNTY | 23,773.32 |
| COMPENSATING USE TAX | 670 | 00477195 | 20170928 | DICKINSON COUNTY | 22,716.80 |
| COMPENSATING USE TAX | 670 | 00482153 | 20171030 | DICKINSON COUNTY | 23,544.64 |
| COMPENSATING USE TAX | 670 | 00487708 | 20171129 | DICKINSON COUNTY | 21,060.54 |
| COMPENSATING USE TAX | 670 | 00492113 | 20171228 | DICKINSON COUNTY | 24,164.08 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 285,164.66 | ||
| DOT - CONNECTING LINKS | 276 | CE065073 | 20170113 | DICKINSON COUNTY | 147,059.96 |
| DOT - CONNECTING LINKS | 276 | CE069386 | 20170622 | DICKINSON COUNTY | 146,129.36 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 293,189.32 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00074400 | 20170928 | DICKINSON COUNTY | 577.07 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 577.07 | ||
| FEDERAL AID - CRIME VICTIMS COMP BD | 082 | 00014755 | 20170615 | DICKINSON COUNTY | 300.00 |
| *********************************** | TOTAL | FEDERAL AID - CRIME VICTIMS COMP BD | 300.00 | ||
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00040682 | 20170316 | DICKINSON COUNTY | 59,457.02 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00041194 | 20170421 | DICKINSON COUNTY | 33,508.45 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00041664 | 20170530 | DICKINSON COUNTY | 8,920.59 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 101,886.06 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00018113 | 20170217 | DICKINSON COUNTY | 11,622.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00018267 | 20170301 | DICKINSON COUNTY | 3,391.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00018456 | 20170407 | DICKINSON COUNTY | 3,475.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00018714 | 20170510 | DICKINSON COUNTY | 2,111.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00018899 | 20170530 | DICKINSON COUNTY | 3,927.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00019128 | 20170622 | DICKINSON COUNTY | 3,919.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00019540 | 20170824 | DICKINSON COUNTY | 9,425.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00020249 | 20171127 | DICKINSON COUNTY | 7,449.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 45,319.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215158 | 20170109 | DICKINSON COUNTY | 1,588.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215158 | 20170109 | DICKINSON COUNTY | 1,562.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215158 | 20170109 | DICKINSON COUNTY | 1,003.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215158 | 20170109 | DICKINSON COUNTY | 4,530.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215158 | 20170109 | DICKINSON COUNTY | 2,788.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215158 | 20170109 | DICKINSON COUNTY | 731.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10214923 | 20170120 | DICKINSON COUNTY | 7,168.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215458 | 20170124 | DICKINSON COUNTY | 8,147.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218803 | 20170215 | DICKINSON COUNTY | 185.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218803 | 20170215 | DICKINSON COUNTY | 3,857.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218803 | 20170215 | DICKINSON COUNTY | 1,588.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218803 | 20170215 | DICKINSON COUNTY | 2,788.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218037 | 20170216 | DICKINSON COUNTY | 9,139.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10219240 | 20170223 | DICKINSON COUNTY | 4,555.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10220017 | 20170310 | DICKINSON COUNTY | 558.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10221004 | 20170322 | DICKINSON COUNTY | 9,387.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222150 | 20170406 | DICKINSON COUNTY | 9,109.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222150 | 20170406 | DICKINSON COUNTY | 2,788.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222150 | 20170406 | DICKINSON COUNTY | 362.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10223761 | 20170414 | DICKINSON COUNTY | 12,547.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10223550 | 20170418 | DICKINSON COUNTY | 8,755.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10224513 | 20170427 | DICKINSON COUNTY | 1,035.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227401 | 20170524 | DICKINSON COUNTY | 2,722.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227132 | 20170607 | DICKINSON COUNTY | 10,309.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10230245 | 20170620 | DICKINSON COUNTY | 7,700.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232813 | 20170727 | DICKINSON COUNTY | 10,369.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232813 | 20170727 | DICKINSON COUNTY | 7,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232813 | 20170727 | DICKINSON COUNTY | 4,929.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232813 | 20170727 | DICKINSON COUNTY | 1,366.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10233858 | 20170809 | DICKINSON COUNTY | 18,200.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10235341 | 20170829 | DICKINSON COUNTY | 22,458.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10236579 | 20170908 | DICKINSON COUNTY | 68.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10236593 | 20170915 | DICKINSON COUNTY | 9,879.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10238828 | 20171003 | DICKINSON COUNTY | 4,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10237654 | 20171003 | DICKINSON COUNTY | 11,506.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239591 | 20171012 | DICKINSON COUNTY | 2,465.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239591 | 20171012 | DICKINSON COUNTY | 5,184.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239591 | 20171012 | DICKINSON COUNTY | 1,588.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10241059 | 20171102 | DICKINSON COUNTY | 10,107.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243180 | 20171127 | DICKINSON COUNTY | 1,553.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243180 | 20171127 | DICKINSON COUNTY | 2,465.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243666 | 20171130 | DICKINSON COUNTY | 9,366.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10245846 | 20171229 | DICKINSON COUNTY | 2,428.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 240,832.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00449640 | 20170316 | DICKINSON COUNTY | 3,694.45 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00455565 | 20170426 | DICKINSON COUNTY | 4,542.57 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00470711 | 20170804 | DICKINSON COUNTY | 3,226.27 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00483994 | 20171103 | DICKINSON COUNTY | 2,727.72 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 14,191.01 | ||
| LOCAL SALES TAX | 670 | 00443254 | 20170130 | DICKINSON COUNTY | 159,777.50 |
| LOCAL SALES TAX | 670 | 00446719 | 20170227 | DICKINSON COUNTY | 195,056.01 |
| LOCAL SALES TAX | 670 | 00451207 | 20170330 | DICKINSON COUNTY | 158,139.30 |
| LOCAL SALES TAX | 670 | 00456015 | 20170427 | DICKINSON COUNTY | 165,110.78 |
| LOCAL SALES TAX | 670 | 00459907 | 20170530 | DICKINSON COUNTY | 171,201.30 |
| LOCAL SALES TAX | 670 | 00463752 | 20170629 | DICKINSON COUNTY | 171,579.92 |
| LOCAL SALES TAX | 670 | 00468766 | 20170728 | DICKINSON COUNTY | 175,051.39 |
| LOCAL SALES TAX | 670 | 00473161 | 20170830 | DICKINSON COUNTY | 182,544.99 |
| LOCAL SALES TAX | 670 | 00477196 | 20170928 | DICKINSON COUNTY | 180,515.84 |
| LOCAL SALES TAX | 670 | 00482154 | 20171030 | DICKINSON COUNTY | 177,515.30 |
| LOCAL SALES TAX | 670 | 00487707 | 20171129 | DICKINSON COUNTY | 189,363.39 |
| LOCAL SALES TAX | 670 | 00492114 | 20171228 | DICKINSON COUNTY | 169,597.01 |
| *********************************** | TOTAL | LOCAL SALES TAX | 2,095,452.73 | ||
| SETOFF PAYMENTS | 173 | 00132462 | 20170222 | DICKINSON COUNTY | 28.54 |
| SETOFF PAYMENTS | 173 | 00134324 | 20170321 | DICKINSON COUNTY | 106.60 |
| SETOFF PAYMENTS | 173 | 00136321 | 20170420 | DICKINSON COUNTY | 145.32 |
| SETOFF PAYMENTS | 173 | 00139755 | 20170621 | DICKINSON COUNTY | 53.52 |
| SETOFF PAYMENTS | 173 | 00141066 | 20170720 | DICKINSON COUNTY | 97.64 |
| SETOFF PAYMENTS | 173 | 00143900 | 20170921 | DICKINSON COUNTY | 353.16 |
| SETOFF PAYMENTS | 173 | 00146124 | 20171106 | DICKINSON COUNTY | 686.88 |
| SETOFF PAYMENTS | 173 | 00146123 | 20171106 | DICKINSON COUNTY | 22.68 |
| SETOFF PAYMENTS | 173 | 00146884 | 20171121 | DICKINSON COUNTY | 27.13 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 1,521.47 | ||
| SPECIAL HIGHWAY | 670 | 00441976 | 20170123 | DICKINSON COUNTY | 170,857.96 |
| SPECIAL HIGHWAY | 670 | 00454387 | 20170421 | DICKINSON COUNTY | 158,747.39 |
| SPECIAL HIGHWAY | 670 | 00467071 | 20170721 | DICKINSON COUNTY | 168,362.55 |
| SPECIAL HIGHWAY | 670 | 00480657 | 20171023 | DICKINSON COUNTY | 175,073.86 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 673,041.76 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00455249 | 20170424 | DICKINSON COUNTY | 4,115.96 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 4,115.96 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC180007 | 20170714 | DICKINSON COUNTY CONSERVATION DISTRICT | 20,739.04 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 20,739.04 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10215158 | 20170109 | DICKINSON COUNTY | 1,990.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10215158 | 20170109 | DICKINSON COUNTY | 3,301.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10218803 | 20170215 | DICKINSON COUNTY | 3,432.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10221926 | 20170317 | DICKINSON COUNTY | 1,490.66 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10222150 | 20170406 | DICKINSON COUNTY | 1,226.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10222150 | 20170406 | DICKINSON COUNTY | 8,563.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227401 | 20170524 | DICKINSON COUNTY | 2,546.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227401 | 20170524 | DICKINSON COUNTY | 862.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227401 | 20170524 | DICKINSON COUNTY | 1,589.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232813 | 20170727 | DICKINSON COUNTY | 5,082.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10236579 | 20170908 | DICKINSON COUNTY | 1,856.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10238828 | 20171003 | DICKINSON COUNTY | 3,000.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10239591 | 20171012 | DICKINSON COUNTY | 3,272.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 38,209.66 | ||
| TRANSIENT GUEST TAX | 670 | 00441754 | 20170120 | DICKINSON COUNTY | 65.38 |
| TRANSIENT GUEST TAX | 670 | 00457461 | 20170501 | DICKINSON COUNTY | 13.23 |
| TRANSIENT GUEST TAX | 670 | 00468458 | 20170727 | DICKINSON COUNTY | 142.81 |
| TRANSIENT GUEST TAX | 670 | 00481683 | 20171025 | DICKINSON COUNTY | 184.85 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 406.27 | ||
| VEHICLE LICENSE FEES | 565 | 17211032 | 20170112 | DICKINSON COUNTY | 350.00 |
| VEHICLE LICENSE FEES | 565 | 17211110 | 20170516 | DICKINSON COUNTY | 525.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 875.00 | ||
| VEHICLE RENTAL TAX | 670 | 00463333 | 20170626 | DICKINSON COUNTY | 705.26 |
| VEHICLE RENTAL TAX | 670 | 00489418 | 20171204 | DICKINSON COUNTY | 978.47 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 1,683.73 | ||
| ************************GRAND TOTAL | 3,817,504.74 |