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 | 00395379 | 20160129 | LINCOLN COUNTY | 2,678.92 |
| COMPENSATING USE TAX | 670 | 00399552 | 20160226 | LINCOLN COUNTY | 4,278.23 |
| COMPENSATING USE TAX | 670 | 00404629 | 20160330 | LINCOLN COUNTY | 2,581.61 |
| COMPENSATING USE TAX | 670 | 00409473 | 20160428 | LINCOLN COUNTY | 1,952.62 |
| COMPENSATING USE TAX | 670 | 00413296 | 20160527 | LINCOLN COUNTY | 1,557.81 |
| COMPENSATING USE TAX | 670 | 00417673 | 20160629 | LINCOLN COUNTY | 1,791.06 |
| COMPENSATING USE TAX | 670 | 00421696 | 20160728 | LINCOLN COUNTY | 2,071.12 |
| COMPENSATING USE TAX | 670 | 00425128 | 20160830 | LINCOLN COUNTY | 2,103.67 |
| COMPENSATING USE TAX | 670 | 00429681 | 20160929 | LINCOLN COUNTY | 2,350.39 |
| COMPENSATING USE TAX | 670 | 00433021 | 20161028 | LINCOLN COUNTY | 2,750.69 |
| COMPENSATING USE TAX | 670 | 00435915 | 20161129 | LINCOLN COUNTY | 2,622.95 |
| COMPENSATING USE TAX | 670 | 00439151 | 20161229 | LINCOLN COUNTY | 2,030.24 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 28,769.31 | ||
| DOT - CONNECTING LINKS | 276 | CE058034 | 20160502 | LINCOLN COUNTY | 24,000.00 |
| DOT - CONNECTING LINKS | 276 | CE062016 | 20160919 | LINCOLN COUNTY | 53,669.75 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 77,669.75 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00067299 | 20161216 | LINCOLN COUNTY | 7,649.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 7,649.00 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE058384 | 20160511 | LINCOLN COUNTY | 9,608.19 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE061640 | 20160901 | LINCOLN COUNTY | 30,064.80 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 39,672.99 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184660 | 20160105 | LINCOLN COUNTY | 1,035.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184660 | 20160105 | LINCOLN COUNTY | 585.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10183713 | 20160107 | LINCOLN COUNTY | 7,211.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10183928 | 20160108 | LINCOLN COUNTY | 9,748.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10185833 | 20160125 | LINCOLN COUNTY | 7,033.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188834 | 20160224 | LINCOLN COUNTY | 7,098.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10189928 | 20160303 | LINCOLN COUNTY | 585.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10190590 | 20160318 | LINCOLN COUNTY | 6,653.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191360 | 20160405 | LINCOLN COUNTY | 1,035.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191360 | 20160405 | LINCOLN COUNTY | 585.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10192289 | 20160412 | LINCOLN COUNTY | 402.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10193939 | 20160506 | LINCOLN COUNTY | 7,440.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195448 | 20160517 | LINCOLN COUNTY | 583.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195448 | 20160517 | LINCOLN COUNTY | 1,979.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195448 | 20160517 | LINCOLN COUNTY | 209.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10194805 | 20160524 | LINCOLN COUNTY | 11,619.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10197836 | 20160613 | LINCOLN COUNTY | 10,233.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201278 | 20160726 | LINCOLN COUNTY | 1,947.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201278 | 20160726 | LINCOLN COUNTY | 838.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10202487 | 20160818 | LINCOLN COUNTY | 7,579.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10203384 | 20160826 | LINCOLN COUNTY | 8,635.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208218 | 20161006 | LINCOLN COUNTY | 973.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208329 | 20161018 | LINCOLN COUNTY | 9,226.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208330 | 20161018 | LINCOLN COUNTY | 8,988.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10210514 | 20161115 | LINCOLN COUNTY | 18,810.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211684 | 20161118 | LINCOLN COUNTY | 303.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10214069 | 20161230 | LINCOLN COUNTY | 9,250.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 140,582.00 | ||
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V7703273 | 20161003 | LINCOLN COUNTY | 3,800.00 |
| *********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 3,800.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00402793 | 20160314 | LINCOLN COUNTY | 1,080.21 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00416120 | 20160614 | LINCOLN COUNTY | 1,243.21 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00427522 | 20160916 | LINCOLN COUNTY | 1,364.54 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00438049 | 20161216 | LINCOLN COUNTY | 1,207.87 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,895.83 | ||
| LOCAL SALES TAX | 670 | 00395380 | 20160129 | LINCOLN COUNTY | 13,666.40 |
| LOCAL SALES TAX | 670 | 00399553 | 20160226 | LINCOLN COUNTY | 12,775.68 |
| LOCAL SALES TAX | 670 | 00404628 | 20160330 | LINCOLN COUNTY | 13,087.45 |
| LOCAL SALES TAX | 670 | 00409474 | 20160428 | LINCOLN COUNTY | 14,003.67 |
| LOCAL SALES TAX | 670 | 00413297 | 20160527 | LINCOLN COUNTY | 13,545.40 |
| LOCAL SALES TAX | 670 | 00417674 | 20160629 | LINCOLN COUNTY | 12,221.79 |
| LOCAL SALES TAX | 670 | 00421697 | 20160728 | LINCOLN COUNTY | 13,708.21 |
| LOCAL SALES TAX | 670 | 00425129 | 20160830 | LINCOLN COUNTY | 12,891.56 |
| LOCAL SALES TAX | 670 | 00429014 | 20160929 | LINCOLN COUNTY | 12,785.78 |
| LOCAL SALES TAX | 670 | 00433022 | 20161028 | LINCOLN COUNTY | 12,171.01 |
| LOCAL SALES TAX | 670 | 00435916 | 20161129 | LINCOLN COUNTY | 14,977.15 |
| LOCAL SALES TAX | 670 | 00439152 | 20161229 | LINCOLN COUNTY | 13,042.05 |
| *********************************** | TOTAL | LOCAL SALES TAX | 158,876.15 | ||
| SETOFF PAYMENTS | 173 | 00118282 | 20160505 | LINCOLN COUNTY | 49.41 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 49.41 | ||
| SPECIAL HIGHWAY | 670 | 00393896 | 20160122 | LINCOLN COUNTY | 58,294.49 |
| SPECIAL HIGHWAY | 670 | 00408022 | 20160421 | LINCOLN COUNTY | 55,899.20 |
| SPECIAL HIGHWAY | 670 | 00420337 | 20160721 | LINCOLN COUNTY | 59,332.43 |
| SPECIAL HIGHWAY | 670 | 00431639 | 20161020 | LINCOLN COUNTY | 64,138.82 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 237,664.94 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00408909 | 20160422 | LINCOLN COUNTY | 450.99 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 450.99 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC170042 | 20160720 | LINCOLN COUNTY CONSERVATION DISTRICT | 17,428.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 17,428.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10184660 | 20160105 | LINCOLN COUNTY | 2,314.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191246 | 20160317 | LINCOLN COUNTY | 564.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191360 | 20160405 | LINCOLN COUNTY | 2,314.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10195448 | 20160517 | LINCOLN COUNTY | 58.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10195448 | 20160517 | LINCOLN COUNTY | 295.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201278 | 20160726 | LINCOLN COUNTY | 2,040.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10200720 | 20160803 | LINCOLN COUNTY | 192.09 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10208218 | 20161006 | LINCOLN COUNTY | 2,314.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10211684 | 20161118 | LINCOLN COUNTY | 363.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 10,454.09 | ||
| ************************GRAND TOTAL | 727,962.46 |