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 | 00443335 | 20170130 | NEOSHO COUNTY | 20,222.36 |
| COMPENSATING USE TAX | 670 | 00446801 | 20170227 | NEOSHO COUNTY | 20,686.89 |
| COMPENSATING USE TAX | 670 | 00451288 | 20170330 | NEOSHO COUNTY | 20,128.94 |
| COMPENSATING USE TAX | 670 | 00456097 | 20170427 | NEOSHO COUNTY | 24,575.09 |
| COMPENSATING USE TAX | 670 | 00459991 | 20170530 | NEOSHO COUNTY | 20,654.27 |
| COMPENSATING USE TAX | 670 | 00463834 | 20170629 | NEOSHO COUNTY | 16,508.90 |
| COMPENSATING USE TAX | 670 | 00468848 | 20170728 | NEOSHO COUNTY | 16,201.23 |
| COMPENSATING USE TAX | 670 | 00473243 | 20170830 | NEOSHO COUNTY | 17,837.93 |
| COMPENSATING USE TAX | 670 | 00477277 | 20170928 | NEOSHO COUNTY | 15,750.44 |
| COMPENSATING USE TAX | 670 | 00482236 | 20171030 | NEOSHO COUNTY | 16,553.54 |
| COMPENSATING USE TAX | 670 | 00487791 | 20171129 | NEOSHO COUNTY | 16,444.66 |
| COMPENSATING USE TAX | 670 | 00492196 | 20171228 | NEOSHO COUNTY | 16,468.77 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 222,033.02 | ||
| DOT - CONNECTING LINKS | 276 | CE068166 | 20170510 | NEOSHO COUNTY | 51,853.48 |
| DOT - CONNECTING LINKS | 276 | CE071126 | 20170825 | NEOSHO COUNTY | 107,085.66 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 158,939.14 | ||
| DRUG CONTROL PAYMENTS | 565 | 17216125 | 20170124 | NEOSHO COUNTY | 112.50 |
| DRUG CONTROL PAYMENTS | 565 | 17216169 | 20170418 | NEOSHO COUNTY | 112.50 |
| DRUG CONTROL PAYMENTS | 565 | 18216027 | 20170725 | NEOSHO COUNTY | 366.92 |
| DRUG CONTROL PAYMENTS | 565 | 18216068 | 20171016 | NEOSHO COUNTY | 112.50 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 704.42 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00070248 | 20170412 | NEOSHO COUNTY | 10,366.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 10,366.00 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE070731 | 20170811 | NEOSHO COUNTY | 369.50 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE071603 | 20170918 | NEOSHO COUNTY | 15,769.38 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE072501 | 20171017 | NEOSHO COUNTY | 15,787.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE073122 | 20171114 | NEOSHO COUNTY | 3,779.93 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE073672 | 20171206 | NEOSHO COUNTY | 100.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE073673 | 20171206 | NEOSHO COUNTY | 100.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 35,905.81 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10214119 | 20170104 | NEOSHO COUNTY | 6,886.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215193 | 20170105 | NEOSHO COUNTY | 953.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215193 | 20170105 | NEOSHO COUNTY | 2,111.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215193 | 20170105 | NEOSHO COUNTY | 1,629.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215193 | 20170105 | NEOSHO COUNTY | 2,477.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215759 | 20170126 | NEOSHO COUNTY | 7,573.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218927 | 20170213 | NEOSHO COUNTY | 2,111.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218927 | 20170213 | NEOSHO COUNTY | 1,865.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218927 | 20170213 | NEOSHO COUNTY | 2,477.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218048 | 20170214 | NEOSHO COUNTY | 6,724.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10220071 | 20170227 | NEOSHO COUNTY | 614.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10221050 | 20170320 | NEOSHO COUNTY | 7,845.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222497 | 20170404 | NEOSHO COUNTY | 2,111.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10223116 | 20170404 | NEOSHO COUNTY | 1,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222497 | 20170404 | NEOSHO COUNTY | 557.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222497 | 20170404 | NEOSHO COUNTY | 2,477.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10223651 | 20170414 | NEOSHO COUNTY | 7,857.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227491 | 20170523 | NEOSHO COUNTY | 1,680.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227491 | 20170523 | NEOSHO COUNTY | 2,476.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10226987 | 20170530 | NEOSHO COUNTY | 9,599.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227660 | 20170605 | NEOSHO COUNTY | 3,983.30 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10230242 | 20170620 | NEOSHO COUNTY | 7,282.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232886 | 20170725 | NEOSHO COUNTY | 8,130.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232886 | 20170725 | NEOSHO COUNTY | 3,166.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232886 | 20170725 | NEOSHO COUNTY | 4,481.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232886 | 20170725 | NEOSHO COUNTY | 1,463.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10233180 | 20170807 | NEOSHO COUNTY | 7,375.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10237072 | 20170918 | NEOSHO COUNTY | 5,540.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239785 | 20171010 | NEOSHO COUNTY | 1,913.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239785 | 20171010 | NEOSHO COUNTY | 1,701.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239785 | 20171010 | NEOSHO COUNTY | 2,128.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239785 | 20171010 | NEOSHO COUNTY | 2,240.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239205 | 20171016 | NEOSHO COUNTY | 7,293.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10240531 | 20171020 | NEOSHO COUNTY | 2,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10241062 | 20171031 | NEOSHO COUNTY | 6,423.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10242929 | 20171117 | NEOSHO COUNTY | 1,716.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10242929 | 20171117 | NEOSHO COUNTY | 1,157.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243313 | 20171122 | NEOSHO COUNTY | 1,861.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243674 | 20171128 | NEOSHO COUNTY | 5,574.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10244945 | 20171213 | NEOSHO COUNTY | 1,512.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10245726 | 20171229 | NEOSHO COUNTY | 5,934.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 154,894.30 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00449680 | 20170316 | NEOSHO COUNTY | 2,467.95 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00455605 | 20170426 | NEOSHO COUNTY | 2,785.60 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00470751 | 20170804 | NEOSHO COUNTY | 2,283.75 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00484033 | 20171103 | NEOSHO COUNTY | 4,201.62 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 11,738.92 | ||
| LOCAL SALES TAX | 670 | 00443336 | 20170130 | NEOSHO COUNTY | 127,194.55 |
| LOCAL SALES TAX | 670 | 00446802 | 20170227 | NEOSHO COUNTY | 134,741.50 |
| LOCAL SALES TAX | 670 | 00451289 | 20170330 | NEOSHO COUNTY | 114,279.81 |
| LOCAL SALES TAX | 670 | 00456098 | 20170427 | NEOSHO COUNTY | 124,206.16 |
| LOCAL SALES TAX | 670 | 00459990 | 20170530 | NEOSHO COUNTY | 139,899.90 |
| LOCAL SALES TAX | 670 | 00463835 | 20170629 | NEOSHO COUNTY | 132,599.55 |
| LOCAL SALES TAX | 670 | 00468849 | 20170728 | NEOSHO COUNTY | 140,648.33 |
| LOCAL SALES TAX | 670 | 00473244 | 20170830 | NEOSHO COUNTY | 137,410.02 |
| LOCAL SALES TAX | 670 | 00477278 | 20170928 | NEOSHO COUNTY | 133,864.77 |
| LOCAL SALES TAX | 670 | 00482237 | 20171030 | NEOSHO COUNTY | 125,858.14 |
| LOCAL SALES TAX | 670 | 00487790 | 20171129 | NEOSHO COUNTY | 121,318.63 |
| LOCAL SALES TAX | 670 | 00492197 | 20171228 | NEOSHO COUNTY | 121,623.51 |
| *********************************** | TOTAL | LOCAL SALES TAX | 1,553,644.87 | ||
| SEVERANCE TAX | 565 | 17207172 | 20170210 | NEOSHO COUNTY | 2,963.59 |
| SEVERANCE TAX | 565 | 17207241 | 20170522 | NEOSHO COUNTY | 4,937.91 |
| SEVERANCE TAX | 565 | 18207043 | 20170822 | NEOSHO COUNTY | 2,311.82 |
| SEVERANCE TAX | 565 | 18207114 | 20171016 | NEOSHO COUNTY | 2,661.47 |
| *********************************** | TOTAL | SEVERANCE TAX | 12,874.79 | ||
| SPECIAL HIGHWAY | 670 | 00442022 | 20170123 | NEOSHO COUNTY | 166,723.26 |
| SPECIAL HIGHWAY | 670 | 00454433 | 20170421 | NEOSHO COUNTY | 154,914.60 |
| SPECIAL HIGHWAY | 670 | 00467117 | 20170721 | NEOSHO COUNTY | 155,739.28 |
| SPECIAL HIGHWAY | 670 | 00480703 | 20171023 | NEOSHO COUNTY | 161,932.00 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 639,309.14 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00455295 | 20170424 | NEOSHO COUNTY | 4,287.81 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 4,287.81 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC180022 | 20170714 | NEOSHO COUNTY CONSERVATION DISTRICT | 12,500.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | SC180095 | 20170731 | NEOSHO COUNTY CONSERVATION DISTRICT | 6,250.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | SC180238 | 20171116 | NEOSHO COUNTY CONSERVATION DISTRICT | 1,989.04 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 20,739.04 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10215193 | 20170105 | NEOSHO COUNTY | 6,099.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10218927 | 20170213 | NEOSHO COUNTY | 4,001.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10220071 | 20170227 | NEOSHO COUNTY | 337.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10222497 | 20170404 | NEOSHO COUNTY | 1,072.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10222497 | 20170404 | NEOSHO COUNTY | 7,053.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227491 | 20170523 | NEOSHO COUNTY | 820.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227491 | 20170523 | NEOSHO COUNTY | 1,816.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227491 | 20170523 | NEOSHO COUNTY | 2,998.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232886 | 20170725 | NEOSHO COUNTY | 4,710.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232203 | 20170731 | NEOSHO COUNTY | 1,274.75 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10236597 | 20170906 | NEOSHO COUNTY | 80.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10237353 | 20170918 | NEOSHO COUNTY | 1,163.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10239785 | 20171010 | NEOSHO COUNTY | 4,923.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10242929 | 20171117 | NEOSHO COUNTY | 412.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10243313 | 20171122 | NEOSHO COUNTY | 1,023.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 37,781.75 | ||
| VEHICLE LICENSE FEES | 565 | 17211071 | 20170112 | NEOSHO COUNTY | 2,975.00 |
| VEHICLE LICENSE FEES | 565 | 17211128 | 20170516 | NEOSHO COUNTY | 1,050.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 4,025.00 | ||
| VEHICLE RENTAL TAX | 670 | 00463362 | 20170626 | NEOSHO COUNTY | 238.66 |
| VEHICLE RENTAL TAX | 670 | 00489447 | 20171204 | NEOSHO COUNTY | 201.83 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 440.49 | ||
| ************************GRAND TOTAL | 2,867,684.50 |