State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

THOMAS COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443389 20170130 THOMAS COUNTY 7,697.38
COMPENSATING USE TAX 670 00446855 20170227 THOMAS COUNTY 9,797.23
COMPENSATING USE TAX 670 00451342 20170330 THOMAS COUNTY 6,038.86
COMPENSATING USE TAX 670 00456151 20170427 THOMAS COUNTY 9,923.72
COMPENSATING USE TAX 670 00460045 20170530 THOMAS COUNTY 7,798.57
COMPENSATING USE TAX 670 00463888 20170629 THOMAS COUNTY 17,162.10
COMPENSATING USE TAX 670 00468902 20170728 THOMAS COUNTY 16,112.58
COMPENSATING USE TAX 670 00473297 20170830 THOMAS COUNTY 17,679.66
COMPENSATING USE TAX 670 00477333 20170928 THOMAS COUNTY 25,226.47
COMPENSATING USE TAX 670 00482292 20171030 THOMAS COUNTY 12,030.16
*********************************** TOTAL COMPENSATING USE TAX 129,466.73
DOT - CONNECTING LINKS 276 CE068006 20170503 THOMAS COUNTY 2,641.09
*********************************** TOTAL DOT - CONNECTING LINKS 2,641.09
FEDERAL AID - ADJ GEN (EMER PREP) 034 00073308 20170809 THOMAS COUNTY 6,221.73
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 6,221.73
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE070761 20170811 THOMAS COUNTY 31,634.40
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE071564 20170928 THOMAS COUNTY 48,800.80
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 80,435.20
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215128 20170106 THOMAS COUNTY 1,649.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215128 20170106 THOMAS COUNTY 310.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215128 20170106 THOMAS COUNTY 1,841.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218640 20170213 THOMAS COUNTY 1,841.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218640 20170213 THOMAS COUNTY 1,649.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218640 20170213 THOMAS COUNTY 77.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222038 20170405 THOMAS COUNTY 1,649.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222038 20170405 THOMAS COUNTY 1,562.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222038 20170405 THOMAS COUNTY 6,472.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222038 20170405 THOMAS COUNTY 1,841.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227356 20170523 THOMAS COUNTY 1,649.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227356 20170523 THOMAS COUNTY 1,468.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232775 20170727 THOMAS COUNTY 11,750.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232775 20170727 THOMAS COUNTY 3,200.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232775 20170727 THOMAS COUNTY 2,300.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10231724 20170727 THOMAS COUNTY 1,531.13
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232775 20170727 THOMAS COUNTY 2,761.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239405 20171011 THOMAS COUNTY 1,600.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239405 20171011 THOMAS COUNTY 1,857.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10240537 20171024 THOMAS COUNTY 1,500.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 48,507.13
LOCAL ALCOHOLIC LIQUOR 670 00449708 20170316 THOMAS COUNTY 11,881.31
LOCAL ALCOHOLIC LIQUOR 670 00455634 20170426 THOMAS COUNTY 10,201.17
LOCAL ALCOHOLIC LIQUOR 670 00470780 20170804 THOMAS COUNTY 9,613.24
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 31,695.72
LOCAL SALES TAX 670 00443390 20170130 THOMAS COUNTY 70,089.65
LOCAL SALES TAX 670 00446856 20170227 THOMAS COUNTY 81,523.12
LOCAL SALES TAX 670 00451343 20170330 THOMAS COUNTY 64,736.31
LOCAL SALES TAX 670 00456152 20170427 THOMAS COUNTY 73,781.62
LOCAL SALES TAX 670 00460044 20170530 THOMAS COUNTY 71,721.82
LOCAL SALES TAX 670 00463889 20170629 THOMAS COUNTY 153,533.54
LOCAL SALES TAX 670 00468903 20170728 THOMAS COUNTY 169,851.54
LOCAL SALES TAX 670 00473298 20170830 THOMAS COUNTY 170,042.77
LOCAL SALES TAX 670 00477334 20170928 THOMAS COUNTY 158,555.94
LOCAL SALES TAX 670 00482293 20171030 THOMAS COUNTY 115,605.22
*********************************** TOTAL LOCAL SALES TAX 1,129,441.53
SETOFF PAYMENTS 173 00130489 20170106 THOMAS COUNTY 162.00
SETOFF PAYMENTS 173 00131079 20170120 THOMAS COUNTY 87.48
SETOFF PAYMENTS 173 00132442 20170222 THOMAS COUNTY 116.64
SETOFF PAYMENTS 173 00133270 20170306 THOMAS COUNTY 150.66
SETOFF PAYMENTS 173 00133271 20170306 THOMAS COUNTY 1,412.64
SETOFF PAYMENTS 173 00134296 20170321 THOMAS COUNTY 112.22
SETOFF PAYMENTS 173 00134295 20170321 THOMAS COUNTY 42.12
SETOFF PAYMENTS 173 00135341 20170406 THOMAS COUNTY 1,319.18
SETOFF PAYMENTS 173 00136295 20170420 THOMAS COUNTY 20.25
SETOFF PAYMENTS 173 00136296 20170420 THOMAS COUNTY 275.96
SETOFF PAYMENTS 173 00137091 20170504 THOMAS COUNTY 1,549.55
SETOFF PAYMENTS 173 00137864 20170519 THOMAS COUNTY 105.48
SETOFF PAYMENTS 173 00138808 20170606 THOMAS COUNTY 262.92
SETOFF PAYMENTS 173 00140438 20170707 THOMAS COUNTY 14.56
SETOFF PAYMENTS 173 00141706 20170804 THOMAS COUNTY 590.52
SETOFF PAYMENTS 173 00142495 20170821 THOMAS COUNTY 6.28
SETOFF PAYMENTS 173 00143250 20170907 THOMAS COUNTY 56.70
SETOFF PAYMENTS 173 00143885 20170921 THOMAS COUNTY 81.00
*********************************** TOTAL SETOFF PAYMENTS 6,366.16
SEVERANCE TAX 565 17207195 20170214 THOMAS COUNTY 4,277.86
SEVERANCE TAX 565 17207263 20170524 THOMAS COUNTY 4,706.91
SEVERANCE TAX 565 18207065 20170824 THOMAS COUNTY 5,916.41
SEVERANCE TAX 565 18207137 20171018 THOMAS COUNTY 3,888.92
*********************************** TOTAL SEVERANCE TAX 18,790.10
SPECIAL HIGHWAY 670 00442052 20170123 THOMAS COUNTY 121,574.61
SPECIAL HIGHWAY 670 00454463 20170421 THOMAS COUNTY 113,062.60
SPECIAL HIGHWAY 670 00467147 20170721 THOMAS COUNTY 119,130.83
SPECIAL HIGHWAY 670 00480733 20171023 THOMAS COUNTY 123,819.59
*********************************** TOTAL SPECIAL HIGHWAY 477,587.63
SPECIAL HIGHWAY EQUAL & ADJ 670 00455325 20170424 THOMAS COUNTY 2,665.67
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 2,665.67
STATE AID - BOARD OF AGRICULTURE 046 SC180031 20170714 THOMAS COUNTY CONSERVATION DISTRICT 20,739.04
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 20,739.04
STATE AID - EMERGENCY MEDICAL SERVICES 206 00003181 20170818 THOMAS COUNTY 14,105.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00003210 20170830 THOMAS COUNTY 4,600.00
STATE AID - EMERGENCY MEDICAL SERVICES 206 00003211 20170915 THOMAS COUNTY 800.00
*********************************** TOTAL STATE AID - EMERGENCY MEDICAL SERVICES 19,505.00
STATE AID - EMERGENCY PREPAREDNESS 034 00073308 20170809 THOMAS COUNTY 829.56
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 829.56
STATE AID - HEALTH AND ENVIRONMENT 264 10215128 20170106 THOMAS COUNTY 3,599.00
STATE AID - HEALTH AND ENVIRONMENT 264 10215128 20170106 THOMAS COUNTY 5,875.00
STATE AID - HEALTH AND ENVIRONMENT 264 10218640 20170213 THOMAS COUNTY 2,082.00
STATE AID - HEALTH AND ENVIRONMENT 264 10219128 20170215 THOMAS COUNTY 5,875.00
STATE AID - HEALTH AND ENVIRONMENT 264 10222038 20170405 THOMAS COUNTY 3,909.00
STATE AID - HEALTH AND ENVIRONMENT 264 10222038 20170405 THOMAS COUNTY 3,715.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227356 20170523 THOMAS COUNTY 1,420.00
STATE AID - HEALTH AND ENVIRONMENT 264 10227356 20170523 THOMAS COUNTY 1,109.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232775 20170727 THOMAS COUNTY 3,646.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232191 20170802 THOMAS COUNTY 460.51
STATE AID - HEALTH AND ENVIRONMENT 264 10238836 20171003 THOMAS COUNTY 11,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10239405 20171011 THOMAS COUNTY 3,848.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 47,288.51
VEHICLE LICENSE FEES 565 17211097 20170112 THOMAS COUNTY 700.00
VEHICLE LICENSE FEES 565 17211141 20170516 THOMAS COUNTY 350.00
*********************************** TOTAL VEHICLE LICENSE FEES 1,050.00
VEHICLE RENTAL TAX 670 00463383 20170626 THOMAS COUNTY 711.52
*********************************** TOTAL VEHICLE RENTAL TAX 711.52
************************GRAND TOTAL 2,023,942.32