State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

WICHITA COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
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