State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00347589 | 20150130 | WICHITA COUNTY | 13,408.77 |
COMPENSATING USE TAX | 670 | 00351324 | 20150227 | WICHITA COUNTY | 27,185.19 |
COMPENSATING USE TAX | 670 | 00355237 | 20150330 | WICHITA COUNTY | 9,132.26 |
COMPENSATING USE TAX | 670 | 00359856 | 20150429 | WICHITA COUNTY | 10,910.00 |
COMPENSATING USE TAX | 670 | 00363376 | 20150528 | WICHITA COUNTY | 9,745.26 |
COMPENSATING USE TAX | 670 | 00367317 | 20150629 | WICHITA COUNTY | 9,600.81 |
COMPENSATING USE TAX | 670 | 00371351 | 20150730 | WICHITA COUNTY | 10,857.26 |
COMPENSATING USE TAX | 670 | 00374524 | 20150828 | WICHITA COUNTY | 14,739.16 |
COMPENSATING USE TAX | 670 | 00378800 | 20150930 | WICHITA COUNTY | 8,391.23 |
COMPENSATING USE TAX | 670 | 00383599 | 20151029 | WICHITA COUNTY | 11,513.72 |
COMPENSATING USE TAX | 670 | 00387198 | 20151130 | WICHITA COUNTY | 13,324.49 |
COMPENSATING USE TAX | 670 | 00390736 | 20151228 | WICHITA COUNTY | 11,461.98 |
*********************************** | TOTAL | COMPENSATING USE TAX | 150,270.13 | ||
DOT - CONNECTING LINKS | 276 | CE051415 | 20150821 | WICHITA COUNTY | 4,355.25 |
DOT - CONNECTING LINKS | 276 | CE051416 | 20150821 | WICHITA COUNTY | 49,176.69 |
DOT - CONNECTING LINKS | 276 | CE051417 | 20150821 | WICHITA COUNTY | 47,321.27 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 100,853.21 | ||
DRUG CONTROL PAYMENTS | 565 | 15216205 | 20150423 | WICHITA COUNTY | 206.25 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 206.25 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152336 | 20150102 | WICHITA COUNTY | 955.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10153285 | 20150116 | WICHITA COUNTY | 681.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10156883 | 20150224 | WICHITA COUNTY | 584.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10158138 | 20150303 | WICHITA COUNTY | 1,180.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160047 | 20150401 | WICHITA COUNTY | 955.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10161676 | 20150421 | WICHITA COUNTY | 612.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10162723 | 20150501 | WICHITA COUNTY | 1,091.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10165250 | 20150518 | WICHITA COUNTY | 965.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10165662 | 20150604 | WICHITA COUNTY | 671.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10169535 | 20150715 | WICHITA COUNTY | 228.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170596 | 20150721 | WICHITA COUNTY | 1,903.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170940 | 20150803 | WICHITA COUNTY | 687.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10174336 | 20150909 | WICHITA COUNTY | 1,666.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177254 | 20151006 | WICHITA COUNTY | 951.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10176645 | 20151012 | WICHITA COUNTY | 618.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10179556 | 20151103 | WICHITA COUNTY | 987.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 14,734.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00376456 | 20150911 | WICHITA COUNTY | 87.14 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389042 | 20151210 | WICHITA COUNTY | 70.20 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 157.34 | ||
LOCAL SALES TAX | 670 | 00347588 | 20150130 | WICHITA COUNTY | 34,770.53 |
LOCAL SALES TAX | 670 | 00351325 | 20150227 | WICHITA COUNTY | 38,723.33 |
LOCAL SALES TAX | 670 | 00355238 | 20150330 | WICHITA COUNTY | 46,327.27 |
LOCAL SALES TAX | 670 | 00359857 | 20150429 | WICHITA COUNTY | 35,162.42 |
LOCAL SALES TAX | 670 | 00363375 | 20150528 | WICHITA COUNTY | 37,027.53 |
LOCAL SALES TAX | 670 | 00367318 | 20150629 | WICHITA COUNTY | 36,317.93 |
LOCAL SALES TAX | 670 | 00371350 | 20150730 | WICHITA COUNTY | 35,150.37 |
LOCAL SALES TAX | 670 | 00374523 | 20150828 | WICHITA COUNTY | 35,642.19 |
LOCAL SALES TAX | 670 | 00378801 | 20150930 | WICHITA COUNTY | 38,896.61 |
LOCAL SALES TAX | 670 | 00383600 | 20151029 | WICHITA COUNTY | 39,894.31 |
LOCAL SALES TAX | 670 | 00387199 | 20151130 | WICHITA COUNTY | 46,313.41 |
LOCAL SALES TAX | 670 | 00390737 | 20151228 | WICHITA COUNTY | 39,101.22 |
*********************************** | TOTAL | LOCAL SALES TAX | 463,327.12 | ||
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 16208061 | 20150923 | WICHITA COUNTY | 77,327.66 |
*********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 77,327.66 | ||
SEVERANCE TAX | 565 | 15207237 | 20150225 | WICHITA COUNTY | 15,420.38 |
SEVERANCE TAX | 565 | 15207313 | 20150521 | WICHITA COUNTY | 10,270.21 |
SEVERANCE TAX | 565 | 16207072 | 20150817 | WICHITA COUNTY | 6,962.13 |
SEVERANCE TAX | 565 | 16207140 | 20151123 | WICHITA COUNTY | 2,353.86 |
*********************************** | TOTAL | SEVERANCE TAX | 35,006.58 | ||
SPECIAL HIGHWAY | 670 | 00345796 | 20150122 | WICHITA COUNTY | 53,983.40 |
SPECIAL HIGHWAY | 670 | 00358398 | 20150421 | WICHITA COUNTY | 52,333.81 |
SPECIAL HIGHWAY | 670 | 00369887 | 20150721 | WICHITA COUNTY | 55,719.61 |
SPECIAL HIGHWAY | 670 | 00382027 | 20151021 | WICHITA COUNTY | 59,297.93 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 221,334.75 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | SC160097 | 20150730 | WICHITA COUNTY CONSERVATION DISTRICT | 18,850.00 |
STATE AID - BOARD OF AGRICULTURE | 046 | SC160178 | 20150930 | WICHITA COUNTY CONSERVATION DISTRICT | 2,500.00 |
STATE AID - BOARD OF AGRICULTURE | 046 | SC160258 | 20151221 | WICHITA COUNTY CONSERVATION DISTRICT | 625.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,975.00 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10152336 | 20150102 | WICHITA COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10160047 | 20150401 | WICHITA COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10160518 | 20150408 | WICHITA COUNTY | 102.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10166007 | 20150605 | WICHITA COUNTY | 154.08 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10170596 | 20150721 | WICHITA COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10177254 | 20151006 | WICHITA COUNTY | 1,750.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 7,256.08 | ||
************************GRAND TOTAL | 1,092,448.12 |