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 | 00443255 | 20170130 | DONIPHAN COUNTY | 9,653.60 |
| COMPENSATING USE TAX | 670 | 00446720 | 20170227 | DONIPHAN COUNTY | 10,318.22 |
| COMPENSATING USE TAX | 670 | 00451208 | 20170330 | DONIPHAN COUNTY | 4,616.84 |
| COMPENSATING USE TAX | 670 | 00456016 | 20170427 | DONIPHAN COUNTY | 10,632.76 |
| COMPENSATING USE TAX | 670 | 00459910 | 20170530 | DONIPHAN COUNTY | 20,377.09 |
| COMPENSATING USE TAX | 670 | 00463753 | 20170629 | DONIPHAN COUNTY | 10,883.16 |
| COMPENSATING USE TAX | 670 | 00468767 | 20170728 | DONIPHAN COUNTY | 10,989.50 |
| COMPENSATING USE TAX | 670 | 00473162 | 20170830 | DONIPHAN COUNTY | 12,919.22 |
| COMPENSATING USE TAX | 670 | 00477197 | 20170928 | DONIPHAN COUNTY | 12,386.56 |
| COMPENSATING USE TAX | 670 | 00482155 | 20171030 | DONIPHAN COUNTY | 11,174.52 |
| COMPENSATING USE TAX | 670 | 00487710 | 20171129 | DONIPHAN COUNTY | 11,695.71 |
| COMPENSATING USE TAX | 670 | 00492115 | 20171228 | DONIPHAN COUNTY | 11,135.41 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 136,782.59 | ||
| DOT - CONNECTING LINKS | 276 | CE068168 | 20170512 | DONIPHAN COUNTY | 160,000.00 |
| DOT - CONNECTING LINKS | 276 | CE072467 | 20171017 | DONIPHAN COUNTY | 77,249.92 |
| DOT - CONNECTING LINKS | 276 | CE072468 | 20171017 | DONIPHAN COUNTY | 79,235.99 |
| DOT - CONNECTING LINKS | 276 | CE072478 | 20171017 | DONIPHAN COUNTY | 77,690.14 |
| DOT - CONNECTING LINKS | 276 | CE072476 | 20171017 | DONIPHAN COUNTY | 73,654.33 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 467,830.38 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00070214 | 20170412 | DONIPHAN COUNTY | 3,829.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 3,829.00 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE066655 | 20170309 | DONIPHAN COUNTY | 24,875.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE067773 | 20170425 | DONIPHAN COUNTY | 47,130.40 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE068479 | 20170523 | DONIPHAN COUNTY | 6,159.33 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE070867 | 20170814 | DONIPHAN COUNTY | 31,634.40 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE071377 | 20170907 | DONIPHAN COUNTY | 8,961.19 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 118,760.32 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10214947 | 20170106 | DONIPHAN COUNTY | 426.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10214947 | 20170106 | DONIPHAN COUNTY | 1,653.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10214947 | 20170106 | DONIPHAN COUNTY | 570.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10217167 | 20170201 | DONIPHAN COUNTY | 3,668.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10216543 | 20170201 | DONIPHAN COUNTY | 539.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218516 | 20170210 | DONIPHAN COUNTY | 105.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218516 | 20170210 | DONIPHAN COUNTY | 1,653.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10219223 | 20170301 | DONIPHAN COUNTY | 2,937.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10220278 | 20170302 | DONIPHAN COUNTY | 926.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10221797 | 20170327 | DONIPHAN COUNTY | 5,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10221800 | 20170405 | DONIPHAN COUNTY | 131.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10221800 | 20170405 | DONIPHAN COUNTY | 1,653.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222205 | 20170406 | DONIPHAN COUNTY | 3,130.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10223553 | 20170418 | DONIPHAN COUNTY | 2,784.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10225700 | 20170502 | DONIPHAN COUNTY | 1,569.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227248 | 20170523 | DONIPHAN COUNTY | 1,653.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10226701 | 20170601 | DONIPHAN COUNTY | 3,040.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232595 | 20170727 | DONIPHAN COUNTY | 3,183.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232595 | 20170727 | DONIPHAN COUNTY | 491.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232549 | 20170809 | DONIPHAN COUNTY | 227.71 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10233768 | 20170809 | DONIPHAN COUNTY | 5,758.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10236475 | 20170915 | DONIPHAN COUNTY | 3,866.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10237627 | 20171003 | DONIPHAN COUNTY | 3,244.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239141 | 20171011 | DONIPHAN COUNTY | 570.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239141 | 20171011 | DONIPHAN COUNTY | 1,592.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10241195 | 20171103 | DONIPHAN COUNTY | 2,809.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10242753 | 20171116 | DONIPHAN COUNTY | 1,346.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10242753 | 20171116 | DONIPHAN COUNTY | 570.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243184 | 20171127 | DONIPHAN COUNTY | 1,440.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243441 | 20171127 | DONIPHAN COUNTY | 3,179.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10245506 | 20171229 | DONIPHAN COUNTY | 2,454.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 62,166.71 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00449641 | 20170316 | DONIPHAN COUNTY | 1,648.55 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00455566 | 20170426 | DONIPHAN COUNTY | 1,442.92 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00470712 | 20170804 | DONIPHAN COUNTY | 1,324.40 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00483995 | 20171103 | DONIPHAN COUNTY | 1,797.84 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 6,213.71 | ||
| LOCAL SALES TAX | 670 | 00443256 | 20170130 | DONIPHAN COUNTY | 28,246.88 |
| LOCAL SALES TAX | 670 | 00446721 | 20170227 | DONIPHAN COUNTY | 29,259.86 |
| LOCAL SALES TAX | 670 | 00451209 | 20170330 | DONIPHAN COUNTY | 26,742.45 |
| LOCAL SALES TAX | 670 | 00456017 | 20170427 | DONIPHAN COUNTY | 25,331.30 |
| LOCAL SALES TAX | 670 | 00459909 | 20170530 | DONIPHAN COUNTY | 26,967.06 |
| LOCAL SALES TAX | 670 | 00463754 | 20170629 | DONIPHAN COUNTY | 31,454.96 |
| LOCAL SALES TAX | 670 | 00468768 | 20170728 | DONIPHAN COUNTY | 25,196.73 |
| LOCAL SALES TAX | 670 | 00473163 | 20170830 | DONIPHAN COUNTY | 23,590.89 |
| LOCAL SALES TAX | 670 | 00477198 | 20170928 | DONIPHAN COUNTY | 25,666.10 |
| LOCAL SALES TAX | 670 | 00482156 | 20171030 | DONIPHAN COUNTY | 28,752.29 |
| LOCAL SALES TAX | 670 | 00487709 | 20171129 | DONIPHAN COUNTY | 30,223.51 |
| LOCAL SALES TAX | 670 | 00492116 | 20171228 | DONIPHAN COUNTY | 23,750.65 |
| *********************************** | TOTAL | LOCAL SALES TAX | 325,182.68 | ||
| SPECIAL HIGHWAY | 670 | 00441977 | 20170123 | DONIPHAN COUNTY | 96,380.97 |
| SPECIAL HIGHWAY | 670 | 00454388 | 20170421 | DONIPHAN COUNTY | 89,708.54 |
| SPECIAL HIGHWAY | 670 | 00467072 | 20170721 | DONIPHAN COUNTY | 95,467.37 |
| SPECIAL HIGHWAY | 670 | 00480658 | 20171023 | DONIPHAN COUNTY | 99,183.98 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 380,740.86 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00455250 | 20170424 | DONIPHAN COUNTY | 2,401.32 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 2,401.32 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC180128 | 20170817 | DONIPHAN COUNTY CONSERVATION DISTRICT | 9,639.13 |
| STATE AID - BOARD OF AGRICULTURE | 046 | SC180226 | 20171102 | DONIPHAN COUNTY CONSERVATION DISTRICT | 11,099.91 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 20,739.04 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10214947 | 20170106 | DONIPHAN COUNTY | 3,029.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10215782 | 20170111 | DONIPHAN COUNTY | 403.50 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10218516 | 20170210 | DONIPHAN COUNTY | 1,600.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10221800 | 20170405 | DONIPHAN COUNTY | 3,455.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10221800 | 20170405 | DONIPHAN COUNTY | 439.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227248 | 20170523 | DONIPHAN COUNTY | 935.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227248 | 20170523 | DONIPHAN COUNTY | 572.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227248 | 20170523 | DONIPHAN COUNTY | 767.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232595 | 20170727 | DONIPHAN COUNTY | 5,623.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232087 | 20170802 | DONIPHAN COUNTY | 353.73 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10239141 | 20171011 | DONIPHAN COUNTY | 3,361.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10243184 | 20171127 | DONIPHAN COUNTY | 171.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 20,709.23 | ||
| VEHICLE LICENSE FEES | 565 | 17211033 | 20170112 | DONIPHAN COUNTY | 350.00 |
| VEHICLE LICENSE FEES | 565 | 18211002 | 20170731 | DONIPHAN COUNTY | 350.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 700.00 | ||
| ************************GRAND TOTAL | 1,546,055.84 |