State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00395456 | 20160129 | THOMAS COUNTY | 6,283.43 |
| COMPENSATING USE TAX | 670 | 00399628 | 20160226 | THOMAS COUNTY | 7,157.12 |
| COMPENSATING USE TAX | 670 | 00404705 | 20160330 | THOMAS COUNTY | 10,530.66 |
| COMPENSATING USE TAX | 670 | 00409549 | 20160428 | THOMAS COUNTY | 6,428.38 |
| COMPENSATING USE TAX | 670 | 00413373 | 20160527 | THOMAS COUNTY | 7,171.84 |
| COMPENSATING USE TAX | 670 | 00417749 | 20160629 | THOMAS COUNTY | 6,178.58 |
| COMPENSATING USE TAX | 670 | 00421773 | 20160728 | THOMAS COUNTY | 11,048.33 |
| COMPENSATING USE TAX | 670 | 00425205 | 20160830 | THOMAS COUNTY | 8,055.41 |
| COMPENSATING USE TAX | 670 | 00429719 | 20160929 | THOMAS COUNTY | 22,378.11 |
| COMPENSATING USE TAX | 670 | 00433097 | 20161028 | THOMAS COUNTY | 8,320.73 |
| COMPENSATING USE TAX | 670 | 00435991 | 20161129 | THOMAS COUNTY | 9,557.65 |
| COMPENSATING USE TAX | 670 | 00439227 | 20161229 | THOMAS COUNTY | 7,706.45 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 110,816.69 | ||
| DOT - CONNECTING LINKS | 276 | CE060603 | 20160726 | THOMAS COUNTY | 101,592.43 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 101,592.43 | ||
| DRUG CONTROL PAYMENTS | 565 | 17216044 | 20160722 | THOMAS COUNTY | 32.66 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 32.66 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00066902 | 20161208 | THOMAS COUNTY | 22,529.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 22,529.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184747 | 20160107 | THOMAS COUNTY | 1,332.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184747 | 20160107 | THOMAS COUNTY | 7,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184747 | 20160107 | THOMAS COUNTY | 305.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184747 | 20160107 | THOMAS COUNTY | 1,420.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188699 | 20160218 | THOMAS COUNTY | 1,332.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188699 | 20160218 | THOMAS COUNTY | 7,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188109 | 20160219 | THOMAS COUNTY | 2,498.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188238 | 20160222 | THOMAS COUNTY | 234.28 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10190176 | 20160309 | THOMAS COUNTY | 1,420.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191442 | 20160407 | THOMAS COUNTY | 1,420.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191442 | 20160407 | THOMAS COUNTY | 9,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191442 | 20160407 | THOMAS COUNTY | 1,332.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10194034 | 20160512 | THOMAS COUNTY | 551.42 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195667 | 20160519 | THOMAS COUNTY | 1,333.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195667 | 20160519 | THOMAS COUNTY | 1,420.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195667 | 20160519 | THOMAS COUNTY | 575.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10198794 | 20160622 | THOMAS COUNTY | 4,140.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201368 | 20160728 | THOMAS COUNTY | 620.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201368 | 20160728 | THOMAS COUNTY | 2,673.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10202296 | 20160805 | THOMAS COUNTY | 2,761.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10202296 | 20160805 | THOMAS COUNTY | 2,300.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10204157 | 20160915 | THOMAS COUNTY | 152.17 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10206798 | 20161003 | THOMAS COUNTY | 2,260.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208359 | 20161011 | THOMAS COUNTY | 310.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208359 | 20161011 | THOMAS COUNTY | 1,336.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208359 | 20161011 | THOMAS COUNTY | 1,841.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211746 | 20161122 | THOMAS COUNTY | 1,841.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211746 | 20161122 | THOMAS COUNTY | 1,336.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211746 | 20161122 | THOMAS COUNTY | 310.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 61,052.87 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00402833 | 20160314 | THOMAS COUNTY | 12,271.43 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00416160 | 20160614 | THOMAS COUNTY | 11,400.43 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00427563 | 20160916 | THOMAS COUNTY | 10,268.91 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00438090 | 20161216 | THOMAS COUNTY | 13,244.47 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 47,185.24 | ||
| LOCAL SALES TAX | 670 | 00395457 | 20160129 | THOMAS COUNTY | 66,199.52 |
| LOCAL SALES TAX | 670 | 00399629 | 20160226 | THOMAS COUNTY | 73,892.96 |
| LOCAL SALES TAX | 670 | 00404704 | 20160330 | THOMAS COUNTY | 64,112.73 |
| LOCAL SALES TAX | 670 | 00409550 | 20160428 | THOMAS COUNTY | 60,681.31 |
| LOCAL SALES TAX | 670 | 00413374 | 20160527 | THOMAS COUNTY | 72,933.43 |
| LOCAL SALES TAX | 670 | 00417750 | 20160629 | THOMAS COUNTY | 63,440.69 |
| LOCAL SALES TAX | 670 | 00421774 | 20160728 | THOMAS COUNTY | 74,191.04 |
| LOCAL SALES TAX | 670 | 00425206 | 20160830 | THOMAS COUNTY | 76,385.88 |
| LOCAL SALES TAX | 670 | 00429052 | 20160929 | THOMAS COUNTY | 74,016.83 |
| LOCAL SALES TAX | 670 | 00433098 | 20161028 | THOMAS COUNTY | 73,865.41 |
| LOCAL SALES TAX | 670 | 00435992 | 20161129 | THOMAS COUNTY | 75,225.30 |
| LOCAL SALES TAX | 670 | 00439228 | 20161229 | THOMAS COUNTY | 72,619.11 |
| *********************************** | TOTAL | LOCAL SALES TAX | 847,564.21 | ||
| SETOFF PAYMENTS | 173 | 00113372 | 20160219 | THOMAS COUNTY | 81.33 |
| SETOFF PAYMENTS | 173 | 00114326 | 20160304 | THOMAS COUNTY | 490.05 |
| SETOFF PAYMENTS | 173 | 00115385 | 20160321 | THOMAS COUNTY | 694.13 |
| SETOFF PAYMENTS | 173 | 00115384 | 20160321 | THOMAS COUNTY | 123.32 |
| SETOFF PAYMENTS | 173 | 00116379 | 20160406 | THOMAS COUNTY | 841.52 |
| SETOFF PAYMENTS | 173 | 00117403 | 20160421 | THOMAS COUNTY | 98.82 |
| SETOFF PAYMENTS | 173 | 00117402 | 20160421 | THOMAS COUNTY | 131.77 |
| SETOFF PAYMENTS | 173 | 00118247 | 20160505 | THOMAS COUNTY | 512.07 |
| SETOFF PAYMENTS | 173 | 00118246 | 20160505 | THOMAS COUNTY | 27.54 |
| SETOFF PAYMENTS | 173 | 00119125 | 20160519 | THOMAS COUNTY | 647.47 |
| SETOFF PAYMENTS | 173 | 00119846 | 20160606 | THOMAS COUNTY | 276.72 |
| SETOFF PAYMENTS | 173 | 00120895 | 20160621 | THOMAS COUNTY | 171.43 |
| SETOFF PAYMENTS | 173 | 00120894 | 20160621 | THOMAS COUNTY | 65.61 |
| SETOFF PAYMENTS | 173 | 00121600 | 20160707 | THOMAS COUNTY | 661.65 |
| SETOFF PAYMENTS | 173 | 00122390 | 20160721 | THOMAS COUNTY | 235.60 |
| SETOFF PAYMENTS | 173 | 00123064 | 20160804 | THOMAS COUNTY | 511.98 |
| SETOFF PAYMENTS | 173 | 00123791 | 20160819 | THOMAS COUNTY | 1,733.04 |
| SETOFF PAYMENTS | 173 | 00124707 | 20160907 | THOMAS COUNTY | 45.36 |
| SETOFF PAYMENTS | 173 | 00125438 | 20160921 | THOMAS COUNTY | 165.24 |
| SETOFF PAYMENTS | 173 | 00125439 | 20160921 | THOMAS COUNTY | 128.79 |
| SETOFF PAYMENTS | 173 | 00126885 | 20161020 | THOMAS COUNTY | 64.63 |
| SETOFF PAYMENTS | 173 | 00126886 | 20161020 | THOMAS COUNTY | 646.86 |
| SETOFF PAYMENTS | 173 | 00127667 | 20161104 | THOMAS COUNTY | 68.04 |
| SETOFF PAYMENTS | 173 | 00127668 | 20161104 | THOMAS COUNTY | 526.82 |
| SETOFF PAYMENTS | 173 | 00129898 | 20161221 | THOMAS COUNTY | 46.63 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 8,996.42 | ||
| SEVERANCE TAX | 565 | 17207061 | 20160819 | THOMAS COUNTY | 816.04 |
| SEVERANCE TAX | 565 | 17207127 | 20161122 | THOMAS COUNTY | 4,471.46 |
| *********************************** | TOTAL | SEVERANCE TAX | 5,287.50 | ||
| SPECIAL HIGHWAY | 670 | 00393940 | 20160122 | THOMAS COUNTY | 116,497.13 |
| SPECIAL HIGHWAY | 670 | 00408066 | 20160421 | THOMAS COUNTY | 111,447.66 |
| SPECIAL HIGHWAY | 670 | 00420381 | 20160721 | THOMAS COUNTY | 118,031.52 |
| SPECIAL HIGHWAY | 670 | 00431683 | 20161020 | THOMAS COUNTY | 128,030.62 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 474,006.93 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00408953 | 20160422 | THOMAS COUNTY | 1,129.49 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 1,129.49 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC170072 | 20160720 | THOMAS COUNTY CONSERVATION DISTRICT | 21,785.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,785.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10184747 | 20160107 | THOMAS COUNTY | 3,604.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10190176 | 20160309 | THOMAS COUNTY | 310.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191281 | 20160321 | THOMAS COUNTY | 1,852.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191442 | 20160407 | THOMAS COUNTY | 6,000.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191442 | 20160407 | THOMAS COUNTY | 3,909.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10195667 | 20160519 | THOMAS COUNTY | 305.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10195667 | 20160519 | THOMAS COUNTY | 968.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10196123 | 20160523 | THOMAS COUNTY | 309.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201368 | 20160728 | THOMAS COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201368 | 20160728 | THOMAS COUNTY | 9,410.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201206 | 20160805 | THOMAS COUNTY | 560.92 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10202296 | 20160805 | THOMAS COUNTY | 1,398.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10208359 | 20161011 | THOMAS COUNTY | 3,599.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10208359 | 20161011 | THOMAS COUNTY | 14,091.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10211746 | 20161122 | THOMAS COUNTY | 1,849.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 49,914.92 | ||
| VEHICLE LICENSE FEES | 565 | 16211111 | 20160127 | THOMAS COUNTY | 700.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 700.00 | ||
| VEHICLE RENTAL TAX | 670 | 00416821 | 20160616 | THOMAS COUNTY | 1,133.87 |
| VEHICLE RENTAL TAX | 670 | 00435576 | 20161122 | THOMAS COUNTY | 782.33 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 1,916.20 | ||
| ************************GRAND TOTAL | 1,754,509.56 |