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 |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00443305 | 20170130 | KIOWA COUNTY | 4,450.32 |
| COMPENSATING USE TAX | 670 | 00446771 | 20170227 | KIOWA COUNTY | 3,546.22 |
| COMPENSATING USE TAX | 670 | 00451258 | 20170330 | KIOWA COUNTY | 2,384.63 |
| COMPENSATING USE TAX | 670 | 00456067 | 20170427 | KIOWA COUNTY | 3,431.58 |
| COMPENSATING USE TAX | 670 | 00459961 | 20170530 | KIOWA COUNTY | 5,166.99 |
| COMPENSATING USE TAX | 670 | 00463804 | 20170629 | KIOWA COUNTY | 2,748.23 |
| COMPENSATING USE TAX | 670 | 00468818 | 20170728 | KIOWA COUNTY | 3,430.57 |
| COMPENSATING USE TAX | 670 | 00473213 | 20170830 | KIOWA COUNTY | 6,969.44 |
| COMPENSATING USE TAX | 670 | 00477247 | 20170928 | KIOWA COUNTY | 3,001.21 |
| COMPENSATING USE TAX | 670 | 00482206 | 20171030 | KIOWA COUNTY | 3,844.55 |
| COMPENSATING USE TAX | 670 | 00487761 | 20171129 | KIOWA COUNTY | 4,582.10 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 43,555.84 | ||
| DOT - CONNECTING LINKS | 276 | CE068145 | 20170512 | KIOWA COUNTY | 3,079.71 |
| DOT - CONNECTING LINKS | 276 | CE069784 | 20170713 | KIOWA COUNTY | 59,335.88 |
| DOT - CONNECTING LINKS | 276 | CE069783 | 20170713 | KIOWA COUNTY | 62,717.14 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 125,132.73 | ||
| DRUG CONTROL PAYMENTS | 565 | 18216017 | 20170725 | KIOWA COUNTY | 67.23 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 67.23 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00072843 | 20170718 | KIOWA COUNTY | 271.91 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00072842 | 20170718 | KIOWA COUNTY | 26.78 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00072844 | 20170719 | KIOWA COUNTY | 67,150.34 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 67,449.03 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE066279 | 20170222 | KIOWA COUNTY | 20,064.68 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE066704 | 20170313 | KIOWA COUNTY | 3,068.55 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE067957 | 20170503 | KIOWA COUNTY | 4,482.09 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE069707 | 20170712 | KIOWA COUNTY | 3,894.62 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE070523 | 20170802 | KIOWA COUNTY | 1,152.94 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE072067 | 20171003 | KIOWA COUNTY | 1,093.03 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 33,755.91 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215039 | 20170106 | KIOWA COUNTY | 1,135.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215756 | 20170126 | KIOWA COUNTY | 11,309.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215754 | 20170126 | KIOWA COUNTY | 11,970.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218570 | 20170210 | KIOWA COUNTY | 763.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218915 | 20170223 | KIOWA COUNTY | 10,459.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10221036 | 20170320 | KIOWA COUNTY | 15,987.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10221864 | 20170405 | KIOWA COUNTY | 1,135.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10224149 | 20170417 | KIOWA COUNTY | 11,099.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227294 | 20170523 | KIOWA COUNTY | 954.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10226970 | 20170530 | KIOWA COUNTY | 14,280.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232648 | 20170727 | KIOWA COUNTY | 557.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232648 | 20170727 | KIOWA COUNTY | 2,139.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10233249 | 20170807 | KIOWA COUNTY | 16,053.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10233248 | 20170807 | KIOWA COUNTY | 10,686.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10236075 | 20170905 | KIOWA COUNTY | 1,471.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10236571 | 20170913 | KIOWA COUNTY | 16,134.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10236396 | 20170918 | KIOWA COUNTY | 1,982.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10237161 | 20170919 | KIOWA COUNTY | 11,601.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239313 | 20171011 | KIOWA COUNTY | 278.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239313 | 20171011 | KIOWA COUNTY | 1,070.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239531 | 20171012 | KIOWA COUNTY | 5,211.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10242778 | 20171116 | KIOWA COUNTY | 166.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10242778 | 20171116 | KIOWA COUNTY | 278.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10242482 | 20171117 | KIOWA COUNTY | 13,869.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243432 | 20171127 | KIOWA COUNTY | 12,254.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243506 | 20171127 | KIOWA COUNTY | 4,202.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 177,042.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00449663 | 20170316 | KIOWA COUNTY | 1,509.12 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00455588 | 20170427 | KIOWA COUNTY | 1,151.37 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00470734 | 20170804 | KIOWA COUNTY | 1,097.43 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00484017 | 20171103 | KIOWA COUNTY | 110.17 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,868.09 | ||
| LOCAL SALES TAX | 670 | 00443306 | 20170130 | KIOWA COUNTY | 11,645.93 |
| LOCAL SALES TAX | 670 | 00446772 | 20170227 | KIOWA COUNTY | 14,202.73 |
| LOCAL SALES TAX | 670 | 00451259 | 20170330 | KIOWA COUNTY | 11,752.97 |
| LOCAL SALES TAX | 670 | 00456068 | 20170427 | KIOWA COUNTY | 11,630.43 |
| LOCAL SALES TAX | 670 | 00459960 | 20170530 | KIOWA COUNTY | 12,830.05 |
| LOCAL SALES TAX | 670 | 00463805 | 20170629 | KIOWA COUNTY | 12,847.16 |
| LOCAL SALES TAX | 670 | 00468819 | 20170728 | KIOWA COUNTY | 12,997.81 |
| LOCAL SALES TAX | 670 | 00473214 | 20170830 | KIOWA COUNTY | 12,965.83 |
| LOCAL SALES TAX | 670 | 00477248 | 20170928 | KIOWA COUNTY | 17,669.35 |
| LOCAL SALES TAX | 670 | 00482207 | 20171030 | KIOWA COUNTY | 13,776.25 |
| LOCAL SALES TAX | 670 | 00487760 | 20171129 | KIOWA COUNTY | 17,129.24 |
| *********************************** | TOTAL | LOCAL SALES TAX | 149,447.75 | ||
| SEVERANCE TAX | 565 | 17207159 | 20170214 | KIOWA COUNTY | 8,802.92 |
| SEVERANCE TAX | 565 | 17207228 | 20170524 | KIOWA COUNTY | 10,541.96 |
| SEVERANCE TAX | 565 | 18207031 | 20170824 | KIOWA COUNTY | 8,838.05 |
| SEVERANCE TAX | 565 | 18207101 | 20171018 | KIOWA COUNTY | 7,976.68 |
| *********************************** | TOTAL | SEVERANCE TAX | 36,159.61 | ||
| SPECIAL HIGHWAY | 670 | 00442004 | 20170123 | KIOWA COUNTY | 71,254.76 |
| SPECIAL HIGHWAY | 670 | 00454415 | 20170421 | KIOWA COUNTY | 66,416.98 |
| SPECIAL HIGHWAY | 670 | 00467099 | 20170721 | KIOWA COUNTY | 70,046.98 |
| SPECIAL HIGHWAY | 670 | 00480685 | 20171023 | KIOWA COUNTY | 72,719.25 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 280,437.97 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00455277 | 20170424 | KIOWA COUNTY | 1,535.22 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 1,535.22 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC180015 | 20170714 | KIOWA COUNTY CONSERVATION DISTRICT | 12,443.42 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 12,443.42 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00072842 | 20170718 | KIOWA COUNTY | 3.57 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00072843 | 20170718 | KIOWA COUNTY | 33.99 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00072844 | 20170719 | KIOWA COUNTY | 7,900.04 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 7,937.60 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10215039 | 20170106 | KIOWA COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10221864 | 20170405 | KIOWA COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232648 | 20170727 | KIOWA COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232110 | 20170802 | KIOWA COUNTY | 73.41 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10239313 | 20171011 | KIOWA COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10243506 | 20171127 | KIOWA COUNTY | 1,009.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 8,082.41 | ||
| VEHICLE LICENSE FEES | 565 | 17211057 | 20170112 | KIOWA COUNTY | 350.00 |
| VEHICLE LICENSE FEES | 565 | 17211120 | 20170516 | KIOWA COUNTY | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 525.00 | ||
| VEHICLE RENTAL TAX | 670 | 00463349 | 20170626 | KIOWA COUNTY | 11.72 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 11.72 | ||
| ************************GRAND TOTAL | 947,451.53 |