State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00215950 | 20130131 | THOMAS COUNTY | 5,668.84 |
| COMPENSATING USE TAX | 670 | 00222107 | 20130225 | THOMAS COUNTY | 9,258.88 |
| COMPENSATING USE TAX | 670 | 00229521 | 20130328 | THOMAS COUNTY | 8,426.06 |
| COMPENSATING USE TAX | 670 | 00236695 | 20130426 | THOMAS COUNTY | 6,837.63 |
| COMPENSATING USE TAX | 670 | 00242383 | 20130530 | THOMAS COUNTY | 8,837.61 |
| COMPENSATING USE TAX | 670 | 00247782 | 20130625 | THOMAS COUNTY | 8,863.76 |
| COMPENSATING USE TAX | 670 | 00254102 | 20130729 | THOMAS COUNTY | 8,257.32 |
| COMPENSATING USE TAX | 670 | 00260650 | 20130829 | THOMAS COUNTY | 6,159.59 |
| COMPENSATING USE TAX | 670 | 00267333 | 20130926 | THOMAS COUNTY | 9,028.27 |
| COMPENSATING USE TAX | 670 | 00279675 | 20131030 | THOMAS COUNTY | 9,350.73 |
| COMPENSATING USE TAX | 670 | 00285871 | 20131125 | THOMAS COUNTY | 9,083.46 |
| COMPENSATING USE TAX | 670 | 00293692 | 20131226 | THOMAS COUNTY | 8,156.94 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 97,929.09 | ||
| DOT - CONNECTING LINKS | 276 | CE033906 | 20131230 | THOMAS COUNTY | 100,037.01 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 100,037.01 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081678 | 20130103 | THOMAS COUNTY | 177.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081678 | 20130103 | THOMAS COUNTY | 454.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081678 | 20130103 | THOMAS COUNTY | 1,361.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10084515 | 20130208 | THOMAS COUNTY | 5,174.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10086435 | 20130220 | THOMAS COUNTY | 1,361.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10086816 | 20130222 | THOMAS COUNTY | 3,969.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10088999 | 20130402 | THOMAS COUNTY | 7,936.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10088999 | 20130402 | THOMAS COUNTY | 1,361.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10091296 | 20130418 | THOMAS COUNTY | 3,532.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094323 | 20130515 | THOMAS COUNTY | 1,150.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094323 | 20130515 | THOMAS COUNTY | 1,359.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100365 | 20130718 | THOMAS COUNTY | 2,398.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100365 | 20130718 | THOMAS COUNTY | 1,150.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100365 | 20130718 | THOMAS COUNTY | 541.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100365 | 20130718 | THOMAS COUNTY | 2,761.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100365 | 20130718 | THOMAS COUNTY | 7,938.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108044 | 20131007 | THOMAS COUNTY | 1,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108044 | 20131007 | THOMAS COUNTY | 7,049.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108044 | 20131007 | THOMAS COUNTY | 271.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108044 | 20131007 | THOMAS COUNTY | 1,380.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112582 | 20131114 | THOMAS COUNTY | 1,380.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112582 | 20131114 | THOMAS COUNTY | 271.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112582 | 20131114 | THOMAS COUNTY | 1,500.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 55,973.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00226088 | 20130313 | THOMAS COUNTY | 10,761.66 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00245263 | 20130612 | THOMAS COUNTY | 10,153.89 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00263806 | 20130911 | THOMAS COUNTY | 10,166.11 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00290311 | 20131213 | THOMAS COUNTY | 10,139.04 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 41,220.70 | ||
| LOCAL SALES TAX | 670 | 00215951 | 20130131 | THOMAS COUNTY | 72,388.22 |
| LOCAL SALES TAX | 670 | 00222108 | 20130225 | THOMAS COUNTY | 76,567.74 |
| LOCAL SALES TAX | 670 | 00229520 | 20130328 | THOMAS COUNTY | 65,735.74 |
| LOCAL SALES TAX | 670 | 00236694 | 20130426 | THOMAS COUNTY | 57,673.17 |
| LOCAL SALES TAX | 670 | 00242382 | 20130530 | THOMAS COUNTY | 66,392.77 |
| LOCAL SALES TAX | 670 | 00247781 | 20130625 | THOMAS COUNTY | 65,592.97 |
| LOCAL SALES TAX | 670 | 00254101 | 20130729 | THOMAS COUNTY | 79,674.41 |
| LOCAL SALES TAX | 670 | 00260651 | 20130829 | THOMAS COUNTY | 68,832.07 |
| LOCAL SALES TAX | 670 | 00267332 | 20130926 | THOMAS COUNTY | 73,721.49 |
| LOCAL SALES TAX | 670 | 00279674 | 20131030 | THOMAS COUNTY | 70,206.99 |
| LOCAL SALES TAX | 670 | 00285870 | 20131125 | THOMAS COUNTY | 65,834.54 |
| LOCAL SALES TAX | 670 | 00293691 | 20131226 | THOMAS COUNTY | 72,163.73 |
| *********************************** | TOTAL | LOCAL SALES TAX | 834,783.84 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208066 | 20131002 | THOMAS COUNTY | 38,628.14 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 38,628.14 | ||
| SETOFF PAYMENTS | 173 | 00053239 | 20130221 | THOMAS COUNTY | 45.70 |
| SETOFF PAYMENTS | 173 | 00053240 | 20130221 | THOMAS COUNTY | 366.91 |
| SETOFF PAYMENTS | 173 | 00054185 | 20130306 | THOMAS COUNTY | 1,411.31 |
| SETOFF PAYMENTS | 173 | 00054183 | 20130306 | THOMAS COUNTY | 152.16 |
| SETOFF PAYMENTS | 173 | 00055344 | 20130321 | THOMAS COUNTY | 163.61 |
| SETOFF PAYMENTS | 173 | 00055345 | 20130321 | THOMAS COUNTY | 1,120.87 |
| SETOFF PAYMENTS | 173 | 00056254 | 20130404 | THOMAS COUNTY | 816.03 |
| SETOFF PAYMENTS | 173 | 00057295 | 20130419 | THOMAS COUNTY | 740.77 |
| SETOFF PAYMENTS | 173 | 00058250 | 20130506 | THOMAS COUNTY | 1,461.45 |
| SETOFF PAYMENTS | 173 | 00059231 | 20130521 | THOMAS COUNTY | 45.70 |
| SETOFF PAYMENTS | 173 | 00059232 | 20130521 | THOMAS COUNTY | 307.63 |
| SETOFF PAYMENTS | 173 | 00060198 | 20130606 | THOMAS COUNTY | 19.15 |
| SETOFF PAYMENTS | 173 | 00062921 | 20130719 | THOMAS COUNTY | 456.83 |
| SETOFF PAYMENTS | 173 | 00062920 | 20130719 | THOMAS COUNTY | 61.20 |
| SETOFF PAYMENTS | 173 | 00063632 | 20130806 | THOMAS COUNTY | 291.31 |
| SETOFF PAYMENTS | 173 | 00064340 | 20130821 | THOMAS COUNTY | 50.09 |
| SETOFF PAYMENTS | 173 | 00065152 | 20130906 | THOMAS COUNTY | 226.03 |
| SETOFF PAYMENTS | 173 | 00065618 | 20130919 | THOMAS COUNTY | 159.33 |
| SETOFF PAYMENTS | 173 | 00067318 | 20131021 | THOMAS COUNTY | 13.79 |
| SETOFF PAYMENTS | 173 | 00067319 | 20131021 | THOMAS COUNTY | 191.30 |
| SETOFF PAYMENTS | 173 | 00068201 | 20131106 | THOMAS COUNTY | 153.40 |
| SETOFF PAYMENTS | 173 | 00068928 | 20131121 | THOMAS COUNTY | 204.41 |
| SETOFF PAYMENTS | 173 | 00069733 | 20131205 | THOMAS COUNTY | 193.03 |
| SETOFF PAYMENTS | 173 | 00070380 | 20131219 | THOMAS COUNTY | 113.96 |
| SETOFF PAYMENTS | 173 | 00070381 | 20131219 | THOMAS COUNTY | 48.26 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 8,814.23 | ||
| SEVERANCE TAX | 565 | 13207234 | 20130220 | THOMAS COUNTY | 9,632.86 |
| SEVERANCE TAX | 565 | 14207075 | 20130826 | THOMAS COUNTY | 15,967.36 |
| SEVERANCE TAX | 565 | 14207154 | 20131125 | THOMAS COUNTY | 8,777.90 |
| *********************************** | TOTAL | SEVERANCE TAX | 34,378.12 | ||
| SPECIAL HIGHWAY | 670 | 00213318 | 20130122 | THOMAS COUNTY | 107,033.32 |
| SPECIAL HIGHWAY | 670 | 00234589 | 20130419 | THOMAS COUNTY | 100,754.47 |
| SPECIAL HIGHWAY | 670 | 00251651 | 20130719 | THOMAS COUNTY | 106,852.87 |
| SPECIAL HIGHWAY | 670 | 00277543 | 20131021 | THOMAS COUNTY | 118,476.21 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 433,116.87 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1400072 | 20130715 | THOMAS COUNTY CONSERVATION DISTRICT | 24,888.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,888.00 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00001311 | 20130207 | THOMAS COUNTY | 1,815.00 |
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00001488 | 20130627 | THOMAS COUNTY | 7,320.00 |
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00001612 | 20131112 | THOMAS COUNTY | 3,300.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 12,435.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081678 | 20130103 | THOMAS COUNTY | 3,515.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081678 | 20130103 | THOMAS COUNTY | 3,870.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10086435 | 20130220 | THOMAS COUNTY | 1,869.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10086435 | 20130220 | THOMAS COUNTY | 454.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10088999 | 20130402 | THOMAS COUNTY | 2,060.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10088999 | 20130402 | THOMAS COUNTY | 1,987.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10093616 | 20130510 | THOMAS COUNTY | 247.33 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10094323 | 20130515 | THOMAS COUNTY | 309.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10094323 | 20130515 | THOMAS COUNTY | 889.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10100365 | 20130718 | THOMAS COUNTY | 5,176.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10108044 | 20131007 | THOMAS COUNTY | 3,737.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10108044 | 20131007 | THOMAS COUNTY | 889.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10112582 | 20131114 | THOMAS COUNTY | 1,987.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 26,989.33 | ||
| VEHICLE LICENSE FEES | 565 | 13211084 | 20130116 | THOMAS COUNTY | 350.00 |
| VEHICLE LICENSE FEES | 565 | 13211161 | 20130410 | THOMAS COUNTY | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 525.00 | ||
| VEHICLE RENTAL TAX | 670 | 00247002 | 20130620 | THOMAS COUNTY | 1,622.57 |
| VEHICLE RENTAL TAX | 670 | 00285240 | 20131122 | THOMAS COUNTY | 1,121.96 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 2,744.53 | ||
| ************************GRAND TOTAL | 1,712,462.86 |