State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| DOT - CONNECTING LINKS | 276 | CE058907 | 20160601 | COMANCHE COUNTY | 36,487.25 |
| DOT - CONNECTING LINKS | 276 | CE058905 | 20160601 | COMANCHE COUNTY | 162,807.37 |
| DOT - CONNECTING LINKS | 276 | CE058902 | 20160601 | COMANCHE COUNTY | 38,829.32 |
| DOT - CONNECTING LINKS | 276 | CE060055 | 20160705 | COMANCHE COUNTY | 89,037.00 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 327,160.94 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE056159 | 20160218 | COMANCHE COUNTY | 500.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 500.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184521 | 20160105 | COMANCHE COUNTY | 923.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191292 | 20160405 | COMANCHE COUNTY | 923.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195281 | 20160517 | COMANCHE COUNTY | 610.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201187 | 20160726 | COMANCHE COUNTY | 1,736.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10205516 | 20160912 | COMANCHE COUNTY | 2,158.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208125 | 20161006 | COMANCHE COUNTY | 868.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 7,218.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00402762 | 20160314 | COMANCHE COUNTY | 342.88 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00416090 | 20160614 | COMANCHE COUNTY | 276.54 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00427492 | 20160916 | COMANCHE COUNTY | 228.42 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00438020 | 20161216 | COMANCHE COUNTY | 222.46 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,070.30 | ||
| SETOFF PAYMENTS | 173 | 00115321 | 20160321 | COMANCHE COUNTY | 59.28 |
| SETOFF PAYMENTS | 173 | 00120869 | 20160621 | COMANCHE COUNTY | 133.89 |
| SETOFF PAYMENTS | 173 | 00123757 | 20160819 | COMANCHE COUNTY | 89.91 |
| SETOFF PAYMENTS | 173 | 00124670 | 20160907 | COMANCHE COUNTY | 107.32 |
| SETOFF PAYMENTS | 173 | 00127638 | 20161104 | COMANCHE COUNTY | 1,009.25 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 1,399.65 | ||
| SEVERANCE TAX | 565 | 16207149 | 20160203 | COMANCHE COUNTY | 17,834.62 |
| SEVERANCE TAX | 565 | 16207211 | 20160526 | COMANCHE COUNTY | 13,756.70 |
| SEVERANCE TAX | 565 | 17207005 | 20160817 | COMANCHE COUNTY | 10,498.25 |
| SEVERANCE TAX | 565 | 17207070 | 20161118 | COMANCHE COUNTY | 12,199.59 |
| *********************************** | TOTAL | SEVERANCE TAX | 54,289.16 | ||
| SPECIAL HIGHWAY | 670 | 00393860 | 20160122 | COMANCHE COUNTY | 41,735.51 |
| SPECIAL HIGHWAY | 670 | 00407986 | 20160421 | COMANCHE COUNTY | 40,101.28 |
| SPECIAL HIGHWAY | 670 | 00420301 | 20160721 | COMANCHE COUNTY | 39,683.52 |
| SPECIAL HIGHWAY | 670 | 00431603 | 20161020 | COMANCHE COUNTY | 42,751.73 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 164,272.04 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00408873 | 20160422 | COMANCHE COUNTY | 328.74 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 328.74 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC170078 | 20160721 | COMANCHE COUNTY CONSERVATION DISTRICT | 17,428.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 17,428.00 | ||
| STATE AID - DEPT OF TRANSPORTATION | 276 | CE060644 | 20160726 | COMANCHE COUNTY | 101,027.70 |
| *********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 101,027.70 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002629 | 20160428 | COMANCHE COUNTY | 3,014.20 |
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002761 | 20160722 | COMANCHE COUNTY | 800.00 |
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002863 | 20161028 | COMANCHE COUNTY | 5,750.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 9,564.20 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10184521 | 20160105 | COMANCHE COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191292 | 20160405 | COMANCHE COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201187 | 20160726 | COMANCHE COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10200695 | 20160803 | COMANCHE COUNTY | 276.62 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10208125 | 20161006 | COMANCHE COUNTY | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 7,276.62 | ||
| VEHICLE LICENSE FEES | 565 | 16211045 | 20160125 | COMANCHE COUNTY | 175.00 |
| VEHICLE LICENSE FEES | 565 | 16211124 | 20160426 | COMANCHE COUNTY | 350.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 525.00 | ||
| VEHICLE RENTAL TAX | 670 | 00416766 | 20160616 | COMANCHE COUNTY | 14.32 |
| VEHICLE RENTAL TAX | 670 | 00435524 | 20161122 | COMANCHE COUNTY | 12.22 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 26.54 | ||
| ************************GRAND TOTAL | 692,086.89 |