State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00298129 | 20140129 | THOMAS COUNTY | 9,631.64 |
| COMPENSATING USE TAX | 670 | 00302325 | 20140226 | THOMAS COUNTY | 11,070.43 |
| COMPENSATING USE TAX | 670 | 00306500 | 20140324 | THOMAS COUNTY | 5,941.00 |
| COMPENSATING USE TAX | 670 | 00311554 | 20140428 | THOMAS COUNTY | 6,077.38 |
| COMPENSATING USE TAX | 670 | 00314912 | 20140527 | THOMAS COUNTY | 15,211.91 |
| COMPENSATING USE TAX | 670 | 00318781 | 20140626 | THOMAS COUNTY | 7,793.81 |
| COMPENSATING USE TAX | 670 | 00322699 | 20140723 | THOMAS COUNTY | 6,171.37 |
| COMPENSATING USE TAX | 670 | 00326747 | 20140828 | THOMAS COUNTY | 8,478.43 |
| COMPENSATING USE TAX | 670 | 00330782 | 20140929 | THOMAS COUNTY | 12,486.07 |
| COMPENSATING USE TAX | 670 | 00335861 | 20141030 | THOMAS COUNTY | 9,601.30 |
| COMPENSATING USE TAX | 670 | 00339356 | 20141128 | THOMAS COUNTY | 10,778.94 |
| COMPENSATING USE TAX | 670 | 00343057 | 20141230 | THOMAS COUNTY | 11,964.66 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 115,206.94 | ||
| DOT - CONNECTING LINKS | 276 | CE034290 | 20140115 | THOMAS COUNTY | 73,029.11 |
| DOT - CONNECTING LINKS | 276 | CE041899 | 20141001 | THOMAS COUNTY | 78,556.20 |
| DOT - CONNECTING LINKS | 276 | CE043193 | 20141117 | THOMAS COUNTY | 23,288.67 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 174,873.98 | ||
| DRUG CONTROL PAYMENTS | 565 | 14216214 | 20140423 | THOMAS COUNTY | 23.63 |
| DRUG CONTROL PAYMENTS | 565 | 15216056 | 20140724 | THOMAS COUNTY | 685.67 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 709.30 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117063 | 20140103 | THOMAS COUNTY | 216.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117063 | 20140103 | THOMAS COUNTY | 1,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117063 | 20140103 | THOMAS COUNTY | 1,380.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10120823 | 20140213 | THOMAS COUNTY | 1,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10122235 | 20140225 | THOMAS COUNTY | 1,380.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125388 | 20140402 | THOMAS COUNTY | 1,380.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125388 | 20140402 | THOMAS COUNTY | 4,763.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125388 | 20140402 | THOMAS COUNTY | 1,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130595 | 20140521 | THOMAS COUNTY | 1,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130595 | 20140521 | THOMAS COUNTY | 1,381.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137296 | 20140723 | THOMAS COUNTY | 2,852.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137296 | 20140723 | THOMAS COUNTY | 1,150.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137296 | 20140723 | THOMAS COUNTY | 2,398.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137296 | 20140723 | THOMAS COUNTY | 525.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10140888 | 20140827 | THOMAS COUNTY | 1,150.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144425 | 20141003 | THOMAS COUNTY | 1,426.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144425 | 20141003 | THOMAS COUNTY | 262.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144425 | 20141003 | THOMAS COUNTY | 1,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148869 | 20141120 | THOMAS COUNTY | 1,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148869 | 20141120 | THOMAS COUNTY | 262.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148869 | 20141120 | THOMAS COUNTY | 1,425.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10150080 | 20141205 | THOMAS COUNTY | 25,000.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 55,950.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00304956 | 20140311 | THOMAS COUNTY | 10,976.66 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00317438 | 20140613 | THOMAS COUNTY | 11,872.87 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00328912 | 20140912 | THOMAS COUNTY | 12,565.68 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00341419 | 20141215 | THOMAS COUNTY | 13,688.69 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 49,103.90 | ||
| LOCAL SALES TAX | 670 | 00298128 | 20140129 | THOMAS COUNTY | 67,765.59 |
| LOCAL SALES TAX | 670 | 00302324 | 20140226 | THOMAS COUNTY | 79,001.36 |
| LOCAL SALES TAX | 670 | 00306499 | 20140324 | THOMAS COUNTY | 66,763.84 |
| LOCAL SALES TAX | 670 | 00311555 | 20140428 | THOMAS COUNTY | 62,964.98 |
| LOCAL SALES TAX | 670 | 00314911 | 20140527 | THOMAS COUNTY | 69,834.14 |
| LOCAL SALES TAX | 670 | 00318780 | 20140626 | THOMAS COUNTY | 75,232.50 |
| LOCAL SALES TAX | 670 | 00322698 | 20140723 | THOMAS COUNTY | 75,735.44 |
| LOCAL SALES TAX | 670 | 00326748 | 20140828 | THOMAS COUNTY | 77,227.89 |
| LOCAL SALES TAX | 670 | 00330783 | 20140929 | THOMAS COUNTY | 80,602.65 |
| LOCAL SALES TAX | 670 | 00335860 | 20141030 | THOMAS COUNTY | 78,581.41 |
| LOCAL SALES TAX | 670 | 00339357 | 20141128 | THOMAS COUNTY | 69,397.61 |
| LOCAL SALES TAX | 670 | 00343058 | 20141230 | THOMAS COUNTY | 70,163.61 |
| *********************************** | TOTAL | LOCAL SALES TAX | 873,271.02 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208137 | 20140623 | THOMAS COUNTY | 41,267.74 |
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 15208063 | 20140924 | THOMAS COUNTY | 104,654.42 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 145,922.16 | ||
| SETOFF PAYMENTS | 173 | 00071096 | 20140107 | THOMAS COUNTY | 135.46 |
| SETOFF PAYMENTS | 173 | 00074052 | 20140306 | THOMAS COUNTY | 128.54 |
| SETOFF PAYMENTS | 173 | 00074053 | 20140306 | THOMAS COUNTY | 2,982.38 |
| SETOFF PAYMENTS | 173 | 00075086 | 20140320 | THOMAS COUNTY | 618.35 |
| SETOFF PAYMENTS | 173 | 00075085 | 20140320 | THOMAS COUNTY | 20.40 |
| SETOFF PAYMENTS | 173 | 00076038 | 20140404 | THOMAS COUNTY | 1,030.29 |
| SETOFF PAYMENTS | 173 | 00077171 | 20140421 | THOMAS COUNTY | 36.72 |
| SETOFF PAYMENTS | 173 | 00077173 | 20140421 | THOMAS COUNTY | 469.12 |
| SETOFF PAYMENTS | 173 | 00078081 | 20140506 | THOMAS COUNTY | 323.07 |
| SETOFF PAYMENTS | 173 | 00079429 | 20140521 | THOMAS COUNTY | 904.92 |
| SETOFF PAYMENTS | 173 | 00079428 | 20140521 | THOMAS COUNTY | 90.17 |
| SETOFF PAYMENTS | 173 | 00080283 | 20140605 | THOMAS COUNTY | 550.35 |
| SETOFF PAYMENTS | 173 | 00081261 | 20140619 | THOMAS COUNTY | 44.92 |
| SETOFF PAYMENTS | 173 | 00081260 | 20140619 | THOMAS COUNTY | 130.41 |
| SETOFF PAYMENTS | 173 | 00082414 | 20140707 | THOMAS COUNTY | 112.61 |
| SETOFF PAYMENTS | 173 | 00082415 | 20140707 | THOMAS COUNTY | 530.40 |
| SETOFF PAYMENTS | 173 | 00083234 | 20140721 | THOMAS COUNTY | 368.93 |
| SETOFF PAYMENTS | 173 | 00083233 | 20140721 | THOMAS COUNTY | 5.36 |
| SETOFF PAYMENTS | 173 | 00083922 | 20140806 | THOMAS COUNTY | 55.03 |
| SETOFF PAYMENTS | 173 | 00086106 | 20140919 | THOMAS COUNTY | 264.39 |
| SETOFF PAYMENTS | 173 | 00086895 | 20141006 | THOMAS COUNTY | 198.29 |
| SETOFF PAYMENTS | 173 | 00089284 | 20141120 | THOMAS COUNTY | 235.01 |
| SETOFF PAYMENTS | 173 | 00089887 | 20141204 | THOMAS COUNTY | 4.08 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 9,239.20 | ||
| SEVERANCE TAX | 565 | 14207229 | 20140221 | THOMAS COUNTY | 13,286.55 |
| SEVERANCE TAX | 565 | 14207309 | 20140528 | THOMAS COUNTY | 16,816.91 |
| SEVERANCE TAX | 565 | 15207072 | 20140826 | THOMAS COUNTY | 14,128.31 |
| SEVERANCE TAX | 565 | 15207153 | 20141201 | THOMAS COUNTY | 10,860.17 |
| *********************************** | TOTAL | SEVERANCE TAX | 55,091.94 | ||
| SPECIAL HIGHWAY | 670 | 00296461 | 20140122 | THOMAS COUNTY | 111,024.67 |
| SPECIAL HIGHWAY | 670 | 00309972 | 20140421 | THOMAS COUNTY | 106,902.74 |
| SPECIAL HIGHWAY | 670 | 00321715 | 20140721 | THOMAS COUNTY | 115,254.79 |
| SPECIAL HIGHWAY | 670 | 00334070 | 20141021 | THOMAS COUNTY | 117,928.51 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 451,110.71 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1500059 | 20140703 | THOMAS COUNTY CONSERVATION DISTRICT | 22,211.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 22,211.00 | ||
| STATE AID - CRIME VICTIMS COMP BOARD | 082 | 00008061 | 20140508 | THOMAS COUNTY | 14,000.00 |
| *********************************** | TOTAL | STATE AID - CRIME VICTIMS COMP BOARD | 14,000.00 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00001728 | 20140303 | THOMAS COUNTY | 7,320.00 |
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002020 | 20141114 | THOMAS COUNTY | 915.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 8,235.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10117063 | 20140103 | THOMAS COUNTY | 3,969.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10117063 | 20140103 | THOMAS COUNTY | 3,792.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10120823 | 20140213 | THOMAS COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10120823 | 20140213 | THOMAS COUNTY | 507.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10121288 | 20140219 | THOMAS COUNTY | 3,969.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125388 | 20140402 | THOMAS COUNTY | 5,160.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125388 | 20140402 | THOMAS COUNTY | 2,021.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10130595 | 20140521 | THOMAS COUNTY | 682.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10130595 | 20140521 | THOMAS COUNTY | 269.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10132312 | 20140606 | THOMAS COUNTY | 548.90 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137296 | 20140723 | THOMAS COUNTY | 5,272.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137296 | 20140723 | THOMAS COUNTY | 11,579.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10140888 | 20140827 | THOMAS COUNTY | 154.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10144425 | 20141003 | THOMAS COUNTY | 3,785.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10144425 | 20141003 | THOMAS COUNTY | 11,579.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10148869 | 20141120 | THOMAS COUNTY | 245.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 55,281.90 | ||
| VEHICLE LICENSE FEES | 565 | 14211101 | 20140129 | THOMAS COUNTY | 525.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 525.00 | ||
| VEHICLE RENTAL TAX | 670 | 00318136 | 20140619 | THOMAS COUNTY | 951.02 |
| VEHICLE RENTAL TAX | 670 | 00338950 | 20141125 | THOMAS COUNTY | 1,447.22 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 2,398.24 | ||
| ************************GRAND TOTAL | 2,033,130.29 |