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 |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00395318 | 20160129 | DICKINSON COUNTY | 22,686.14 |
| COMPENSATING USE TAX | 670 | 00399491 | 20160226 | DICKINSON COUNTY | 22,627.09 |
| COMPENSATING USE TAX | 670 | 00404568 | 20160330 | DICKINSON COUNTY | 16,836.05 |
| COMPENSATING USE TAX | 670 | 00409412 | 20160428 | DICKINSON COUNTY | 17,327.19 |
| COMPENSATING USE TAX | 670 | 00413238 | 20160527 | DICKINSON COUNTY | 22,619.71 |
| COMPENSATING USE TAX | 670 | 00417612 | 20160629 | DICKINSON COUNTY | 41,489.01 |
| COMPENSATING USE TAX | 670 | 00421635 | 20160728 | DICKINSON COUNTY | 25,791.21 |
| COMPENSATING USE TAX | 670 | 00425067 | 20160830 | DICKINSON COUNTY | 20,919.43 |
| COMPENSATING USE TAX | 670 | 00429649 | 20160929 | DICKINSON COUNTY | 25,326.50 |
| COMPENSATING USE TAX | 670 | 00432960 | 20161028 | DICKINSON COUNTY | 20,088.52 |
| COMPENSATING USE TAX | 670 | 00435854 | 20161129 | DICKINSON COUNTY | 26,634.74 |
| COMPENSATING USE TAX | 670 | 00439090 | 20161229 | DICKINSON COUNTY | 21,971.76 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 284,317.35 | ||
| DOT - CONNECTING LINKS | 276 | CE058763 | 20160527 | DICKINSON COUNTY | 139,282.56 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 139,282.56 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00067077 | 20161213 | DICKINSON COUNTY | 24,258.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 24,258.00 | ||
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00035059 | 20160310 | DICKINSON COUNTY | 7,679.99 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00035229 | 20160322 | DICKINSON COUNTY | 21,726.75 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00036269 | 20160608 | DICKINSON COUNTY | 16,068.53 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00036938 | 20160727 | DICKINSON COUNTY | 11,298.05 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00038225 | 20161101 | DICKINSON COUNTY | 9,200.83 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 65,974.15 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00015211 | 20160113 | DICKINSON COUNTY | 3,354.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00015446 | 20160222 | DICKINSON COUNTY | 3,362.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00015623 | 20160304 | DICKINSON COUNTY | 4,780.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00015787 | 20160330 | DICKINSON COUNTY | 3,399.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00016265 | 20160531 | DICKINSON COUNTY | 6,773.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00016480 | 20160621 | DICKINSON COUNTY | 3,375.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00016702 | 20160725 | DICKINSON COUNTY | 3,410.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00016982 | 20160908 | DICKINSON COUNTY | 4,804.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00017164 | 20161007 | DICKINSON COUNTY | 3,410.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00017637 | 20161209 | DICKINSON COUNTY | 2,363.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 39,030.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184810 | 20160107 | DICKINSON COUNTY | 1,765.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184810 | 20160107 | DICKINSON COUNTY | 2,401.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184810 | 20160107 | DICKINSON COUNTY | 1,094.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184810 | 20160107 | DICKINSON COUNTY | 3,700.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184810 | 20160107 | DICKINSON COUNTY | 101.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184810 | 20160107 | DICKINSON COUNTY | 722.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10183681 | 20160111 | DICKINSON COUNTY | 6,393.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184181 | 20160119 | DICKINSON COUNTY | 7,408.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188272 | 20160212 | DICKINSON COUNTY | 1,765.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188272 | 20160212 | DICKINSON COUNTY | 2,281.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188113 | 20160219 | DICKINSON COUNTY | 9,204.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10189714 | 20160307 | DICKINSON COUNTY | 2,401.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10190463 | 20160318 | DICKINSON COUNTY | 7,610.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191388 | 20160330 | DICKINSON COUNTY | 30,800.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191859 | 20160405 | DICKINSON COUNTY | 7,941.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191485 | 20160407 | DICKINSON COUNTY | 1,542.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191485 | 20160407 | DICKINSON COUNTY | 508.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191485 | 20160407 | DICKINSON COUNTY | 2,401.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195339 | 20160519 | DICKINSON COUNTY | 2,399.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195774 | 20160602 | DICKINSON COUNTY | 11,341.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10197624 | 20160613 | DICKINSON COUNTY | 4,249.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10197498 | 20160614 | DICKINSON COUNTY | 7,659.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10200353 | 20160725 | DICKINSON COUNTY | 5,992.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10200872 | 20160727 | DICKINSON COUNTY | 7,751.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201411 | 20160729 | DICKINSON COUNTY | 9,060.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201411 | 20160729 | DICKINSON COUNTY | 1,463.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201411 | 20160729 | DICKINSON COUNTY | 4,521.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201411 | 20160729 | DICKINSON COUNTY | 1,360.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10206481 | 20160921 | DICKINSON COUNTY | 282.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208409 | 20161012 | DICKINSON COUNTY | 1,588.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208409 | 20161012 | DICKINSON COUNTY | 4,530.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208409 | 20161012 | DICKINSON COUNTY | 731.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208409 | 20161012 | DICKINSON COUNTY | 2,260.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10207816 | 20161014 | DICKINSON COUNTY | 19,028.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10207817 | 20161014 | DICKINSON COUNTY | 7,491.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208325 | 20161020 | DICKINSON COUNTY | 8,929.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10210520 | 20161117 | DICKINSON COUNTY | 8,473.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211799 | 20161123 | DICKINSON COUNTY | 731.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211799 | 20161123 | DICKINSON COUNTY | 2,260.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10212077 | 20161130 | DICKINSON COUNTY | 1,588.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10213868 | 20161215 | DICKINSON COUNTY | 2,317.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 206,040.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00402766 | 20160314 | DICKINSON COUNTY | 2,025.28 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00416094 | 20160614 | DICKINSON COUNTY | 4,230.87 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00427496 | 20160916 | DICKINSON COUNTY | 1,923.38 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00438024 | 20161216 | DICKINSON COUNTY | 1,938.04 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 10,117.57 | ||
| LOCAL SALES TAX | 670 | 00395319 | 20160129 | DICKINSON COUNTY | 155,834.60 |
| LOCAL SALES TAX | 670 | 00399492 | 20160226 | DICKINSON COUNTY | 164,508.17 |
| LOCAL SALES TAX | 670 | 00404567 | 20160330 | DICKINSON COUNTY | 155,570.75 |
| LOCAL SALES TAX | 670 | 00409413 | 20160428 | DICKINSON COUNTY | 161,965.85 |
| LOCAL SALES TAX | 670 | 00413239 | 20160527 | DICKINSON COUNTY | 180,467.92 |
| LOCAL SALES TAX | 670 | 00417613 | 20160629 | DICKINSON COUNTY | 160,291.16 |
| LOCAL SALES TAX | 670 | 00421636 | 20160728 | DICKINSON COUNTY | 176,183.85 |
| LOCAL SALES TAX | 670 | 00425068 | 20160830 | DICKINSON COUNTY | 181,115.83 |
| LOCAL SALES TAX | 670 | 00428985 | 20160929 | DICKINSON COUNTY | 187,860.33 |
| LOCAL SALES TAX | 670 | 00432961 | 20161028 | DICKINSON COUNTY | 178,307.85 |
| LOCAL SALES TAX | 670 | 00435855 | 20161129 | DICKINSON COUNTY | 177,373.61 |
| LOCAL SALES TAX | 670 | 00439091 | 20161229 | DICKINSON COUNTY | 162,910.90 |
| *********************************** | TOTAL | LOCAL SALES TAX | 2,042,390.82 | ||
| SETOFF PAYMENTS | 173 | 00114355 | 20160304 | DICKINSON COUNTY | 82.62 |
| SETOFF PAYMENTS | 173 | 00116404 | 20160406 | DICKINSON COUNTY | 429.62 |
| SETOFF PAYMENTS | 173 | 00117426 | 20160421 | DICKINSON COUNTY | 20.12 |
| SETOFF PAYMENTS | 173 | 00118270 | 20160505 | DICKINSON COUNTY | 135.03 |
| SETOFF PAYMENTS | 173 | 00121614 | 20160707 | DICKINSON COUNTY | 3.48 |
| SETOFF PAYMENTS | 173 | 00122411 | 20160721 | DICKINSON COUNTY | 128.79 |
| SETOFF PAYMENTS | 173 | 00124725 | 20160907 | DICKINSON COUNTY | 225.72 |
| SETOFF PAYMENTS | 173 | 00126903 | 20161020 | DICKINSON COUNTY | 17.82 |
| SETOFF PAYMENTS | 173 | 00129713 | 20161221 | DICKINSON COUNTY | 60.75 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 1,103.95 | ||
| SPECIAL HIGHWAY | 670 | 00393864 | 20160122 | DICKINSON COUNTY | 162,136.38 |
| SPECIAL HIGHWAY | 670 | 00407990 | 20160421 | DICKINSON COUNTY | 154,965.11 |
| SPECIAL HIGHWAY | 670 | 00420305 | 20160721 | DICKINSON COUNTY | 165,817.00 |
| SPECIAL HIGHWAY | 670 | 00431607 | 20161020 | DICKINSON COUNTY | 180,043.33 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 662,961.82 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00408877 | 20160422 | DICKINSON COUNTY | 1,737.50 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 1,737.50 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC170152 | 20160913 | DICKINSON COUNTY CONSERVATION DISTRICT | 21,785.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,785.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10184810 | 20160107 | DICKINSON COUNTY | 7,791.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10188272 | 20160212 | DICKINSON COUNTY | 2,513.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10189714 | 20160307 | DICKINSON COUNTY | 731.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191198 | 20160321 | DICKINSON COUNTY | 4,530.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191485 | 20160407 | DICKINSON COUNTY | 1,257.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191485 | 20160407 | DICKINSON COUNTY | 4,701.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191485 | 20160407 | DICKINSON COUNTY | 11,960.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10195339 | 20160519 | DICKINSON COUNTY | 1,763.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10195989 | 20160523 | DICKINSON COUNTY | 733.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201411 | 20160729 | DICKINSON COUNTY | 9,109.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201411 | 20160729 | DICKINSON COUNTY | 5,117.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10208409 | 20161012 | DICKINSON COUNTY | 3,301.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10208409 | 20161012 | DICKINSON COUNTY | 9,109.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 62,615.00 | ||
| TRANSIENT GUEST TAX | 670 | 00393568 | 20160120 | DICKINSON COUNTY | 312.07 |
| TRANSIENT GUEST TAX | 670 | 00407485 | 20160418 | DICKINSON COUNTY | 184.52 |
| TRANSIENT GUEST TAX | 670 | 00421294 | 20160726 | DICKINSON COUNTY | 161.19 |
| TRANSIENT GUEST TAX | 670 | 00432491 | 20161024 | DICKINSON COUNTY | 175.43 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 833.21 | ||
| VEHICLE LICENSE FEES | 565 | 16211048 | 20160125 | DICKINSON COUNTY | 525.00 |
| VEHICLE LICENSE FEES | 565 | 16211126 | 20160426 | DICKINSON COUNTY | 350.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 875.00 | ||
| VEHICLE RENTAL TAX | 670 | 00416769 | 20160616 | DICKINSON COUNTY | 981.61 |
| VEHICLE RENTAL TAX | 670 | 00435527 | 20161122 | DICKINSON COUNTY | 852.94 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 1,834.55 | ||
| ************************GRAND TOTAL | 3,565,156.48 |