State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| DOT - CONNECTING LINKS | 276 | CE072218 | 20171005 | COMANCHE COUNTY | 71,823.11 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 71,823.11 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00068603 | 20170210 | COMANCHE COUNTY | 47,074.07 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00068828 | 20170221 | COMANCHE COUNTY | 6,654.54 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 53,728.61 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE066362 | 20170222 | COMANCHE COUNTY | 20,090.76 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE070985 | 20170818 | COMANCHE COUNTY | 4,033.70 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE070984 | 20170818 | COMANCHE COUNTY | 3,952.26 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE071168 | 20170828 | COMANCHE COUNTY | 200.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 28,276.72 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10214943 | 20170104 | COMANCHE COUNTY | 1,071.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10221722 | 20170314 | COMANCHE COUNTY | 403.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10221788 | 20170403 | COMANCHE COUNTY | 1,071.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227245 | 20170519 | COMANCHE COUNTY | 217.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232592 | 20170725 | COMANCHE COUNTY | 2,030.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10236052 | 20170831 | COMANCHE COUNTY | 2,391.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239130 | 20171006 | COMANCHE COUNTY | 1,015.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10242747 | 20171114 | COMANCHE COUNTY | 1,015.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 9,213.00 | ||
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V7706920 | 20170124 | COMANCHE COUNTY | 3,990.00 |
| *********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 3,990.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00449636 | 20170316 | COMANCHE COUNTY | 261.18 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00455561 | 20170426 | COMANCHE COUNTY | 203.44 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00470707 | 20170804 | COMANCHE COUNTY | 275.76 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00483990 | 20171103 | COMANCHE COUNTY | 169.03 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 909.41 | ||
| SETOFF PAYMENTS | 173 | 00132388 | 20170222 | COMANCHE COUNTY | 231.66 |
| SETOFF PAYMENTS | 173 | 00134243 | 20170321 | COMANCHE COUNTY | 121.60 |
| SETOFF PAYMENTS | 173 | 00137049 | 20170504 | COMANCHE COUNTY | 314.03 |
| SETOFF PAYMENTS | 173 | 00143213 | 20170907 | COMANCHE COUNTY | 137.04 |
| SETOFF PAYMENTS | 173 | 00146833 | 20171121 | COMANCHE COUNTY | 434.48 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 1,238.81 | ||
| SEVERANCE TAX | 565 | 17207137 | 20170210 | COMANCHE COUNTY | 14,334.54 |
| SEVERANCE TAX | 565 | 17207206 | 20170522 | COMANCHE COUNTY | 15,248.74 |
| SEVERANCE TAX | 565 | 18207008 | 20170822 | COMANCHE COUNTY | 14,466.90 |
| SEVERANCE TAX | 565 | 18207079 | 20171016 | COMANCHE COUNTY | 12,670.86 |
| *********************************** | TOTAL | SEVERANCE TAX | 56,721.04 | ||
| SPECIAL HIGHWAY | 670 | 00441972 | 20170123 | COMANCHE COUNTY | 40,770.71 |
| SPECIAL HIGHWAY | 670 | 00454383 | 20170421 | COMANCHE COUNTY | 38,158.81 |
| SPECIAL HIGHWAY | 670 | 00467067 | 20170721 | COMANCHE COUNTY | 39,909.42 |
| SPECIAL HIGHWAY | 670 | 00480653 | 20171023 | COMANCHE COUNTY | 41,343.58 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 160,182.52 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00455245 | 20170424 | COMANCHE COUNTY | 714.23 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 714.23 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC180077 | 20170727 | COMANCHE COUNTY CONSERVATION DISTRICT | 16,591.23 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 16,591.23 | ||
| STATE AID - DEPT OF TRANSPORTATION | 276 | CE069938 | 20170717 | COMANCHE COUNTY | 1,170.90 |
| *********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 1,170.90 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00003206 | 20170829 | COMANCHE COUNTY | 1,500.00 |
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00003239 | 20170929 | COMANCHE COUNTY | 1,150.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 2,650.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10214943 | 20170104 | COMANCHE COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10221788 | 20170403 | COMANCHE COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232592 | 20170725 | COMANCHE COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232082 | 20170731 | COMANCHE COUNTY | 173.53 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10239130 | 20171006 | COMANCHE COUNTY | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 7,173.53 | ||
| VEHICLE LICENSE FEES | 565 | 17211029 | 20170112 | COMANCHE COUNTY | 525.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 525.00 | ||
| VEHICLE RENTAL TAX | 670 | 00463330 | 20170626 | COMANCHE COUNTY | 15.21 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 15.21 | ||
| ************************GRAND TOTAL | 414,923.32 |