State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00443313 | 20170130 | LINCOLN COUNTY | 3,370.08 |
| COMPENSATING USE TAX | 670 | 00446779 | 20170227 | LINCOLN COUNTY | 2,850.62 |
| COMPENSATING USE TAX | 670 | 00451266 | 20170330 | LINCOLN COUNTY | 1,685.70 |
| COMPENSATING USE TAX | 670 | 00456075 | 20170427 | LINCOLN COUNTY | 2,412.27 |
| COMPENSATING USE TAX | 670 | 00459969 | 20170530 | LINCOLN COUNTY | 1,816.47 |
| COMPENSATING USE TAX | 670 | 00463812 | 20170629 | LINCOLN COUNTY | 1,695.25 |
| COMPENSATING USE TAX | 670 | 00468826 | 20170728 | LINCOLN COUNTY | 3,453.43 |
| COMPENSATING USE TAX | 670 | 00473221 | 20170830 | LINCOLN COUNTY | 5,347.65 |
| COMPENSATING USE TAX | 670 | 00477255 | 20170928 | LINCOLN COUNTY | 4,704.81 |
| COMPENSATING USE TAX | 670 | 00482214 | 20171030 | LINCOLN COUNTY | 3,042.59 |
| COMPENSATING USE TAX | 670 | 00487769 | 20171129 | LINCOLN COUNTY | 4,077.66 |
| COMPENSATING USE TAX | 670 | 00492174 | 20171228 | LINCOLN COUNTY | 2,267.84 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 36,724.37 | ||
| DOT - CONNECTING LINKS | 276 | CE067469 | 20170411 | LINCOLN COUNTY | 5,963.90 |
| DOT - CONNECTING LINKS | 276 | CE069096 | 20170614 | LINCOLN COUNTY | 136,000.00 |
| DOT - CONNECTING LINKS | 276 | CE071244 | 20170830 | LINCOLN COUNTY | 43,933.87 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 185,897.77 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00074507 | 20171002 | LINCOLN COUNTY | 9,000.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00076655 | 20171226 | LINCOLN COUNTY | 7,724.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 16,724.00 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE070242 | 20170724 | LINCOLN COUNTY | 16,318.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE072985 | 20171107 | LINCOLN COUNTY | 1,651.75 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE072986 | 20171107 | LINCOLN COUNTY | 1,182.80 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE073711 | 20171207 | LINCOLN COUNTY | 100.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 19,252.55 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215042 | 20170104 | LINCOLN COUNTY | 1,201.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10214913 | 20170118 | LINCOLN COUNTY | 8,989.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218086 | 20170214 | LINCOLN COUNTY | 6,464.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10220354 | 20170228 | LINCOLN COUNTY | 1,463.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10221040 | 20170320 | LINCOLN COUNTY | 6,856.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10221870 | 20170403 | LINCOLN COUNTY | 1,201.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10224143 | 20170417 | LINCOLN COUNTY | 8,075.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10224511 | 20170427 | LINCOLN COUNTY | 995.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227298 | 20170519 | LINCOLN COUNTY | 1,608.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10226784 | 20170530 | LINCOLN COUNTY | 8,259.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10230203 | 20170620 | LINCOLN COUNTY | 8,836.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232653 | 20170725 | LINCOLN COUNTY | 838.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232653 | 20170725 | LINCOLN COUNTY | 2,471.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10233244 | 20170807 | LINCOLN COUNTY | 8,011.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10236570 | 20170912 | LINCOLN COUNTY | 8,275.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10238279 | 20171006 | LINCOLN COUNTY | 9,276.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239317 | 20171006 | LINCOLN COUNTY | 1,236.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10240129 | 20171024 | LINCOLN COUNTY | 10,175.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10242779 | 20171114 | LINCOLN COUNTY | 1,236.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243242 | 20171122 | LINCOLN COUNTY | 873.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243673 | 20171128 | LINCOLN COUNTY | 9,477.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10245472 | 20171227 | LINCOLN COUNTY | 9,433.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 115,248.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00449667 | 20170316 | LINCOLN COUNTY | 1,056.89 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00455592 | 20170426 | LINCOLN COUNTY | 1,351.90 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00470738 | 20170804 | LINCOLN COUNTY | 1,313.70 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00484020 | 20171103 | LINCOLN COUNTY | 1,305.04 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 5,027.53 | ||
| LOCAL SALES TAX | 670 | 00443314 | 20170130 | LINCOLN COUNTY | 13,476.52 |
| LOCAL SALES TAX | 670 | 00446780 | 20170227 | LINCOLN COUNTY | 15,449.72 |
| LOCAL SALES TAX | 670 | 00451267 | 20170330 | LINCOLN COUNTY | 11,371.78 |
| LOCAL SALES TAX | 670 | 00456076 | 20170427 | LINCOLN COUNTY | 14,989.52 |
| LOCAL SALES TAX | 670 | 00459968 | 20170530 | LINCOLN COUNTY | 11,800.32 |
| LOCAL SALES TAX | 670 | 00463813 | 20170629 | LINCOLN COUNTY | 11,423.37 |
| LOCAL SALES TAX | 670 | 00468827 | 20170728 | LINCOLN COUNTY | 12,561.96 |
| LOCAL SALES TAX | 670 | 00473222 | 20170830 | LINCOLN COUNTY | 15,537.21 |
| LOCAL SALES TAX | 670 | 00477256 | 20170928 | LINCOLN COUNTY | 15,549.58 |
| LOCAL SALES TAX | 670 | 00482215 | 20171030 | LINCOLN COUNTY | 16,272.29 |
| LOCAL SALES TAX | 670 | 00487768 | 20171129 | LINCOLN COUNTY | 15,786.03 |
| LOCAL SALES TAX | 670 | 00492175 | 20171228 | LINCOLN COUNTY | 13,597.39 |
| *********************************** | TOTAL | LOCAL SALES TAX | 167,815.69 | ||
| SETOFF PAYMENTS | 173 | 00137129 | 20170504 | LINCOLN COUNTY | 233.28 |
| SETOFF PAYMENTS | 173 | 00139764 | 20170621 | LINCOLN COUNTY | 231.66 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 464.94 | ||
| SPECIAL HIGHWAY | 670 | 00442008 | 20170123 | LINCOLN COUNTY | 61,035.53 |
| SPECIAL HIGHWAY | 670 | 00454419 | 20170421 | LINCOLN COUNTY | 56,943.95 |
| SPECIAL HIGHWAY | 670 | 00467103 | 20170721 | LINCOLN COUNTY | 60,733.65 |
| SPECIAL HIGHWAY | 670 | 00480689 | 20171023 | LINCOLN COUNTY | 63,023.31 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 241,736.44 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00455281 | 20170424 | LINCOLN COUNTY | 1,083.00 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 1,083.00 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC180016 | 20170714 | LINCOLN COUNTY CONSERVATION DISTRICT | 16,591.23 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 16,591.23 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00003287 | 20171113 | LINCOLN COUNTY | 4,600.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 4,600.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10215042 | 20170104 | LINCOLN COUNTY | 2,314.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10218572 | 20170208 | LINCOLN COUNTY | 765.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10221870 | 20170403 | LINCOLN COUNTY | 2,314.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227298 | 20170519 | LINCOLN COUNTY | 338.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227298 | 20170519 | LINCOLN COUNTY | 224.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232653 | 20170725 | LINCOLN COUNTY | 2,666.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232112 | 20170731 | LINCOLN COUNTY | 186.87 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10239317 | 20171006 | LINCOLN COUNTY | 2,627.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 11,434.87 | ||
| ************************GRAND TOTAL | 822,600.39 |