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 | 00443389 | 20170130 | THOMAS COUNTY | 7,697.38 |
| COMPENSATING USE TAX | 670 | 00446855 | 20170227 | THOMAS COUNTY | 9,797.23 |
| COMPENSATING USE TAX | 670 | 00451342 | 20170330 | THOMAS COUNTY | 6,038.86 |
| COMPENSATING USE TAX | 670 | 00456151 | 20170427 | THOMAS COUNTY | 9,923.72 |
| COMPENSATING USE TAX | 670 | 00460045 | 20170530 | THOMAS COUNTY | 7,798.57 |
| COMPENSATING USE TAX | 670 | 00463888 | 20170629 | THOMAS COUNTY | 17,162.10 |
| COMPENSATING USE TAX | 670 | 00468902 | 20170728 | THOMAS COUNTY | 16,112.58 |
| COMPENSATING USE TAX | 670 | 00473297 | 20170830 | THOMAS COUNTY | 17,679.66 |
| COMPENSATING USE TAX | 670 | 00477333 | 20170928 | THOMAS COUNTY | 25,226.47 |
| COMPENSATING USE TAX | 670 | 00482292 | 20171030 | THOMAS COUNTY | 12,030.16 |
| COMPENSATING USE TAX | 670 | 00487847 | 20171129 | THOMAS COUNTY | 23,556.68 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 153,023.41 | ||
| DOT - CONNECTING LINKS | 276 | CE068006 | 20170503 | THOMAS COUNTY | 2,641.09 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 2,641.09 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00073308 | 20170809 | THOMAS COUNTY | 6,221.73 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 6,221.73 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE070761 | 20170811 | THOMAS COUNTY | 31,634.40 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE071564 | 20170928 | THOMAS COUNTY | 48,800.80 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 80,435.20 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215128 | 20170106 | THOMAS COUNTY | 1,649.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215128 | 20170106 | THOMAS COUNTY | 1,841.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215128 | 20170106 | THOMAS COUNTY | 310.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218640 | 20170213 | THOMAS COUNTY | 1,649.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218640 | 20170213 | THOMAS COUNTY | 1,841.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218640 | 20170213 | THOMAS COUNTY | 77.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222038 | 20170405 | THOMAS COUNTY | 1,841.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222038 | 20170405 | THOMAS COUNTY | 1,649.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222038 | 20170405 | THOMAS COUNTY | 6,472.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222038 | 20170405 | THOMAS COUNTY | 1,562.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227356 | 20170523 | THOMAS COUNTY | 1,649.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227356 | 20170523 | THOMAS COUNTY | 1,468.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232775 | 20170727 | THOMAS COUNTY | 11,750.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232775 | 20170727 | THOMAS COUNTY | 2,761.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232775 | 20170727 | THOMAS COUNTY | 3,200.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10231724 | 20170727 | THOMAS COUNTY | 1,531.13 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232775 | 20170727 | THOMAS COUNTY | 2,300.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239405 | 20171011 | THOMAS COUNTY | 1,600.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239405 | 20171011 | THOMAS COUNTY | 1,857.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10240537 | 20171024 | THOMAS COUNTY | 1,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243091 | 20171121 | THOMAS COUNTY | 1,600.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243091 | 20171121 | THOMAS COUNTY | 1,498.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243091 | 20171121 | THOMAS COUNTY | 1,078.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 52,683.13 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00449708 | 20170316 | THOMAS COUNTY | 11,881.31 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00455634 | 20170426 | THOMAS COUNTY | 10,201.17 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00470780 | 20170804 | THOMAS COUNTY | 9,613.24 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00484062 | 20171103 | THOMAS COUNTY | 10,830.10 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 42,525.82 | ||
| LOCAL SALES TAX | 670 | 00443390 | 20170130 | THOMAS COUNTY | 70,089.65 |
| LOCAL SALES TAX | 670 | 00446856 | 20170227 | THOMAS COUNTY | 81,523.12 |
| LOCAL SALES TAX | 670 | 00451343 | 20170330 | THOMAS COUNTY | 64,736.31 |
| LOCAL SALES TAX | 670 | 00456152 | 20170427 | THOMAS COUNTY | 73,781.62 |
| LOCAL SALES TAX | 670 | 00460044 | 20170530 | THOMAS COUNTY | 71,721.82 |
| LOCAL SALES TAX | 670 | 00463889 | 20170629 | THOMAS COUNTY | 153,533.54 |
| LOCAL SALES TAX | 670 | 00468903 | 20170728 | THOMAS COUNTY | 169,851.54 |
| LOCAL SALES TAX | 670 | 00473298 | 20170830 | THOMAS COUNTY | 170,042.77 |
| LOCAL SALES TAX | 670 | 00477334 | 20170928 | THOMAS COUNTY | 158,555.94 |
| LOCAL SALES TAX | 670 | 00482293 | 20171030 | THOMAS COUNTY | 115,605.22 |
| LOCAL SALES TAX | 670 | 00487846 | 20171129 | THOMAS COUNTY | 133,024.42 |
| *********************************** | TOTAL | LOCAL SALES TAX | 1,262,465.95 | ||
| SETOFF PAYMENTS | 173 | 00130489 | 20170106 | THOMAS COUNTY | 162.00 |
| SETOFF PAYMENTS | 173 | 00131079 | 20170120 | THOMAS COUNTY | 87.48 |
| SETOFF PAYMENTS | 173 | 00132442 | 20170222 | THOMAS COUNTY | 116.64 |
| SETOFF PAYMENTS | 173 | 00133270 | 20170306 | THOMAS COUNTY | 150.66 |
| SETOFF PAYMENTS | 173 | 00133271 | 20170306 | THOMAS COUNTY | 1,412.64 |
| SETOFF PAYMENTS | 173 | 00134295 | 20170321 | THOMAS COUNTY | 42.12 |
| SETOFF PAYMENTS | 173 | 00134296 | 20170321 | THOMAS COUNTY | 112.22 |
| SETOFF PAYMENTS | 173 | 00135341 | 20170406 | THOMAS COUNTY | 1,319.18 |
| SETOFF PAYMENTS | 173 | 00136296 | 20170420 | THOMAS COUNTY | 275.96 |
| SETOFF PAYMENTS | 173 | 00136295 | 20170420 | THOMAS COUNTY | 20.25 |
| SETOFF PAYMENTS | 173 | 00137091 | 20170504 | THOMAS COUNTY | 1,549.55 |
| SETOFF PAYMENTS | 173 | 00137864 | 20170519 | THOMAS COUNTY | 105.48 |
| SETOFF PAYMENTS | 173 | 00138808 | 20170606 | THOMAS COUNTY | 262.92 |
| SETOFF PAYMENTS | 173 | 00140438 | 20170707 | THOMAS COUNTY | 14.56 |
| SETOFF PAYMENTS | 173 | 00141706 | 20170804 | THOMAS COUNTY | 590.52 |
| SETOFF PAYMENTS | 173 | 00142495 | 20170821 | THOMAS COUNTY | 6.28 |
| SETOFF PAYMENTS | 173 | 00143250 | 20170907 | THOMAS COUNTY | 56.70 |
| SETOFF PAYMENTS | 173 | 00143885 | 20170921 | THOMAS COUNTY | 81.00 |
| SETOFF PAYMENTS | 173 | 00146107 | 20171106 | THOMAS COUNTY | 93.75 |
| SETOFF PAYMENTS | 173 | 00146864 | 20171121 | THOMAS COUNTY | 67.23 |
| SETOFF PAYMENTS | 173 | 00146865 | 20171121 | THOMAS COUNTY | 426.52 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 6,953.66 | ||
| SEVERANCE TAX | 565 | 17207195 | 20170214 | THOMAS COUNTY | 4,277.86 |
| SEVERANCE TAX | 565 | 17207263 | 20170524 | THOMAS COUNTY | 4,706.91 |
| SEVERANCE TAX | 565 | 18207065 | 20170824 | THOMAS COUNTY | 5,916.41 |
| SEVERANCE TAX | 565 | 18207137 | 20171018 | THOMAS COUNTY | 3,888.92 |
| *********************************** | TOTAL | SEVERANCE TAX | 18,790.10 | ||
| SPECIAL HIGHWAY | 670 | 00442052 | 20170123 | THOMAS COUNTY | 121,574.61 |
| SPECIAL HIGHWAY | 670 | 00454463 | 20170421 | THOMAS COUNTY | 113,062.60 |
| SPECIAL HIGHWAY | 670 | 00467147 | 20170721 | THOMAS COUNTY | 119,130.83 |
| SPECIAL HIGHWAY | 670 | 00480733 | 20171023 | THOMAS COUNTY | 123,819.59 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 477,587.63 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00455325 | 20170424 | THOMAS COUNTY | 2,665.67 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 2,665.67 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC180031 | 20170714 | THOMAS COUNTY CONSERVATION DISTRICT | 20,739.04 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 20,739.04 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00003181 | 20170818 | THOMAS COUNTY | 14,105.00 |
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00003210 | 20170830 | THOMAS COUNTY | 4,600.00 |
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00003211 | 20170915 | THOMAS COUNTY | 800.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 19,505.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00073308 | 20170809 | THOMAS COUNTY | 829.56 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 829.56 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10215128 | 20170106 | THOMAS COUNTY | 5,875.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10215128 | 20170106 | THOMAS COUNTY | 3,599.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10218640 | 20170213 | THOMAS COUNTY | 2,082.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10219128 | 20170215 | THOMAS COUNTY | 5,875.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10222038 | 20170405 | THOMAS COUNTY | 3,909.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10222038 | 20170405 | THOMAS COUNTY | 3,715.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227356 | 20170523 | THOMAS COUNTY | 1,420.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227356 | 20170523 | THOMAS COUNTY | 1,109.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232775 | 20170727 | THOMAS COUNTY | 3,646.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232191 | 20170802 | THOMAS COUNTY | 460.51 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10238836 | 20171003 | THOMAS COUNTY | 11,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10239405 | 20171011 | THOMAS COUNTY | 3,848.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10243091 | 20171121 | THOMAS COUNTY | 1,379.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 48,667.51 | ||
| VEHICLE LICENSE FEES | 565 | 17211097 | 20170112 | THOMAS COUNTY | 700.00 |
| VEHICLE LICENSE FEES | 565 | 17211141 | 20170516 | THOMAS COUNTY | 350.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 1,050.00 | ||
| VEHICLE RENTAL TAX | 670 | 00463383 | 20170626 | THOMAS COUNTY | 711.52 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 711.52 | ||
| ************************GRAND TOTAL | 2,197,496.02 |