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 | 00395387 | 20160129 | MCPHERSON COUNTY | 76,689.32 |
| COMPENSATING USE TAX | 670 | 00399560 | 20160226 | MCPHERSON COUNTY | 73,575.04 |
| COMPENSATING USE TAX | 670 | 00404637 | 20160330 | MCPHERSON COUNTY | 52,176.49 |
| COMPENSATING USE TAX | 670 | 00409481 | 20160428 | MCPHERSON COUNTY | 45,538.36 |
| COMPENSATING USE TAX | 670 | 00413304 | 20160527 | MCPHERSON COUNTY | 75,276.33 |
| COMPENSATING USE TAX | 670 | 00417681 | 20160629 | MCPHERSON COUNTY | 53,026.59 |
| COMPENSATING USE TAX | 670 | 00421704 | 20160728 | MCPHERSON COUNTY | 76,925.20 |
| COMPENSATING USE TAX | 670 | 00425136 | 20160830 | MCPHERSON COUNTY | 63,653.19 |
| COMPENSATING USE TAX | 670 | 00429685 | 20160929 | MCPHERSON COUNTY | 59,308.75 |
| COMPENSATING USE TAX | 670 | 00433029 | 20161028 | MCPHERSON COUNTY | 60,564.27 |
| COMPENSATING USE TAX | 670 | 00435923 | 20161129 | MCPHERSON COUNTY | 63,531.90 |
| COMPENSATING USE TAX | 670 | 00439159 | 20161229 | MCPHERSON COUNTY | 63,925.36 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 764,190.80 | ||
| DOT - ARCHITECT & ENGINEER FEES | 276 | CE055813 | 20160209 | MCPHERSON COUNTY | 40,900.97 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | CE056805 | 20160309 | MCPHERSON COUNTY | 8,011.00 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | CE058621 | 20160519 | MCPHERSON COUNTY | 11,854.48 |
| *********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 60,766.45 | ||
| DOT - CONNECTING LINKS | 276 | CE059214 | 20160610 | MCPHERSON COUNTY | 7,862.27 |
| DOT - CONNECTING LINKS | 276 | CE062723 | 20161014 | MCPHERSON COUNTY | 208,324.97 |
| DOT - CONNECTING LINKS | 276 | CE064645 | 20161228 | MCPHERSON COUNTY | 160,000.00 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 376,187.24 | ||
| DRUG CONTROL PAYMENTS | 565 | 17216076 | 20161019 | MCPHERSON COUNTY | 1,454.73 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 1,454.73 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00062090 | 20160428 | MCPHERSON COUNTY | 3,750.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 3,750.00 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE061650 | 20160901 | MCPHERSON COUNTY | 8,493.86 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE063414 | 20161110 | MCPHERSON COUNTY | 9,393.59 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE064264 | 20161214 | MCPHERSON COUNTY | 2,790.23 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 20,677.68 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184833 | 20160105 | MCPHERSON COUNTY | 789.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184833 | 20160105 | MCPHERSON COUNTY | 4,513.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184833 | 20160105 | MCPHERSON COUNTY | 3,093.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188934 | 20160219 | MCPHERSON COUNTY | 4,513.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188472 | 20160222 | MCPHERSON COUNTY | 10,231.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10189938 | 20160303 | MCPHERSON COUNTY | 4,445.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191556 | 20160406 | MCPHERSON COUNTY | 3,093.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191556 | 20160406 | MCPHERSON COUNTY | 4,513.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10194031 | 20160510 | MCPHERSON COUNTY | 2,217.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195473 | 20160517 | MCPHERSON COUNTY | 1,705.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195473 | 20160517 | MCPHERSON COUNTY | 4,513.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195869 | 20160519 | MCPHERSON COUNTY | 19.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10194918 | 20160524 | MCPHERSON COUNTY | 7,015.01 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10197628 | 20160609 | MCPHERSON COUNTY | 3,434.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10198777 | 20160620 | MCPHERSON COUNTY | 2,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201451 | 20160727 | MCPHERSON COUNTY | 1,875.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201451 | 20160727 | MCPHERSON COUNTY | 5,990.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10206510 | 20160919 | MCPHERSON COUNTY | 1,389.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10206209 | 20160927 | MCPHERSON COUNTY | 3,190.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10207847 | 20161003 | MCPHERSON COUNTY | 6,858.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208446 | 20161010 | MCPHERSON COUNTY | 4,572.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208446 | 20161010 | MCPHERSON COUNTY | 2,995.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208446 | 20161010 | MCPHERSON COUNTY | 938.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211846 | 20161121 | MCPHERSON COUNTY | 938.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211846 | 20161121 | MCPHERSON COUNTY | 4,572.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211846 | 20161121 | MCPHERSON COUNTY | 2,995.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10210810 | 20161122 | MCPHERSON COUNTY | 1,595.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 94,500.01 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00402799 | 20160314 | MCPHERSON COUNTY | 5,442.38 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00416126 | 20160614 | MCPHERSON COUNTY | 5,012.17 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00427528 | 20160916 | MCPHERSON COUNTY | 6,514.77 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00438055 | 20161216 | MCPHERSON COUNTY | 6,555.72 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 23,525.04 | ||
| LOCAL SALES TAX | 670 | 00395388 | 20160129 | MCPHERSON COUNTY | 319,030.75 |
| LOCAL SALES TAX | 670 | 00399561 | 20160226 | MCPHERSON COUNTY | 360,884.71 |
| LOCAL SALES TAX | 670 | 00404636 | 20160330 | MCPHERSON COUNTY | 328,460.38 |
| LOCAL SALES TAX | 670 | 00409482 | 20160428 | MCPHERSON COUNTY | 313,779.15 |
| LOCAL SALES TAX | 670 | 00413305 | 20160527 | MCPHERSON COUNTY | 341,779.94 |
| LOCAL SALES TAX | 670 | 00417682 | 20160629 | MCPHERSON COUNTY | 311,743.42 |
| LOCAL SALES TAX | 670 | 00421705 | 20160728 | MCPHERSON COUNTY | 350,646.17 |
| LOCAL SALES TAX | 670 | 00425137 | 20160830 | MCPHERSON COUNTY | 310,543.57 |
| LOCAL SALES TAX | 670 | 00429018 | 20160929 | MCPHERSON COUNTY | 353,003.07 |
| LOCAL SALES TAX | 670 | 00433030 | 20161028 | MCPHERSON COUNTY | 340,879.01 |
| LOCAL SALES TAX | 670 | 00435924 | 20161129 | MCPHERSON COUNTY | 355,084.63 |
| LOCAL SALES TAX | 670 | 00439160 | 20161229 | MCPHERSON COUNTY | 329,349.92 |
| *********************************** | TOTAL | LOCAL SALES TAX | 4,015,184.72 | ||
| SEVERANCE TAX | 565 | 16207177 | 20160203 | MCPHERSON COUNTY | 1,174.28 |
| SEVERANCE TAX | 565 | 16207238 | 20160526 | MCPHERSON COUNTY | 310.59 |
| SEVERANCE TAX | 565 | 17207033 | 20160817 | MCPHERSON COUNTY | 1,334.82 |
| SEVERANCE TAX | 565 | 17207097 | 20161118 | MCPHERSON COUNTY | 1,531.09 |
| *********************************** | TOTAL | SEVERANCE TAX | 4,350.78 | ||
| SPECIAL HIGHWAY | 670 | 00393902 | 20160122 | MCPHERSON COUNTY | 247,121.05 |
| SPECIAL HIGHWAY | 670 | 00408028 | 20160421 | MCPHERSON COUNTY | 236,098.98 |
| SPECIAL HIGHWAY | 670 | 00420343 | 20160721 | MCPHERSON COUNTY | 256,439.80 |
| SPECIAL HIGHWAY | 670 | 00431645 | 20161020 | MCPHERSON COUNTY | 278,682.89 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 1,018,342.72 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00408915 | 20160422 | MCPHERSON COUNTY | 2,862.88 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 2,862.88 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC170047 | 20160720 | MCPHERSON COUNTY CONSERVATION DISTRICT | 21,785.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,785.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00025422 | 20160105 | MCPHERSON COUNTY | 89,002.22 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00025544 | 20160108 | MCPHERSON COUNTY | 238,445.98 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00025544 | 20160108 | MCPHERSON COUNTY | 17,349.40 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00026634 | 20160404 | MCPHERSON COUNTY | 89,002.26 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00027858 | 20160705 | MCPHERSON COUNTY | 31,283.42 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00027858 | 20160705 | MCPHERSON COUNTY | 283,926.12 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00027952 | 20160711 | MCPHERSON COUNTY | 89,002.20 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00029065 | 20161004 | MCPHERSON COUNTY | 88,066.97 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 926,078.57 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00062090 | 20160428 | MCPHERSON COUNTY | 500.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 500.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10184833 | 20160105 | MCPHERSON COUNTY | 8,501.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10188934 | 20160219 | MCPHERSON COUNTY | 800.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191556 | 20160406 | MCPHERSON COUNTY | 5,857.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10195869 | 20160519 | MCPHERSON COUNTY | 3,415.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10196049 | 20160519 | MCPHERSON COUNTY | 800.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10195860 | 20160519 | MCPHERSON COUNTY | 3,434.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10194918 | 20160524 | MCPHERSON COUNTY | 3,215.99 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10196504 | 20160607 | MCPHERSON COUNTY | 2,097.11 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201451 | 20160727 | MCPHERSON COUNTY | 4,978.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10202880 | 20160823 | MCPHERSON COUNTY | 23,633.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10208446 | 20161010 | MCPHERSON COUNTY | 4,978.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10210380 | 20161116 | MCPHERSON COUNTY | 11,817.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10211413 | 20161129 | MCPHERSON COUNTY | 7,930.81 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 81,456.91 | ||
| VEHICLE LICENSE FEES | 565 | 16211079 | 20160125 | MCPHERSON COUNTY | 1,225.00 |
| VEHICLE LICENSE FEES | 565 | 16211144 | 20160426 | MCPHERSON COUNTY | 350.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 1,575.00 | ||
| VEHICLE RENTAL TAX | 670 | 00416793 | 20160616 | MCPHERSON COUNTY | 2,546.15 |
| VEHICLE RENTAL TAX | 670 | 00435551 | 20161122 | MCPHERSON COUNTY | 4,885.85 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 7,432.00 | ||
| ************************GRAND TOTAL | 7,424,620.53 |