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 | 00443357 | 20170130 | REPUBLIC COUNTY | 10,526.78 |
| COMPENSATING USE TAX | 670 | 00446823 | 20170227 | REPUBLIC COUNTY | 12,113.83 |
| COMPENSATING USE TAX | 670 | 00451310 | 20170330 | REPUBLIC COUNTY | 5,295.17 |
| COMPENSATING USE TAX | 670 | 00456119 | 20170427 | REPUBLIC COUNTY | 12,536.15 |
| COMPENSATING USE TAX | 670 | 00460013 | 20170530 | REPUBLIC COUNTY | 11,552.62 |
| COMPENSATING USE TAX | 670 | 00463856 | 20170629 | REPUBLIC COUNTY | 11,077.27 |
| COMPENSATING USE TAX | 670 | 00468870 | 20170728 | REPUBLIC COUNTY | 9,851.55 |
| COMPENSATING USE TAX | 670 | 00473265 | 20170830 | REPUBLIC COUNTY | 10,841.77 |
| COMPENSATING USE TAX | 670 | 00477299 | 20170928 | REPUBLIC COUNTY | 9,201.17 |
| COMPENSATING USE TAX | 670 | 00482258 | 20171030 | REPUBLIC COUNTY | 10,206.38 |
| COMPENSATING USE TAX | 670 | 00487813 | 20171129 | REPUBLIC COUNTY | 10,566.02 |
| COMPENSATING USE TAX | 670 | 00492218 | 20171228 | REPUBLIC COUNTY | 8,477.68 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 122,246.39 | ||
| DOT - CONNECTING LINKS | 276 | CE069698 | 20170706 | REPUBLIC COUNTY | 84,675.22 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 84,675.22 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00070254 | 20170412 | REPUBLIC COUNTY | 10,933.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00072204 | 20170621 | REPUBLIC COUNTY | 5,475.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00072205 | 20170621 | REPUBLIC COUNTY | 2,700.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00072206 | 20170621 | REPUBLIC COUNTY | 190.50 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00072207 | 20170621 | REPUBLIC COUNTY | 4,050.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00072865 | 20170720 | REPUBLIC COUNTY | 59,923.71 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00073539 | 20170817 | REPUBLIC COUNTY | 1,350.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00075300 | 20171027 | REPUBLIC COUNTY | 45,000.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00076797 | 20171229 | REPUBLIC COUNTY | 8,328.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 137,950.21 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE065636 | 20170127 | REPUBLIC COUNTY | 8,314.27 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE069482 | 20170626 | REPUBLIC COUNTY | 14,397.65 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE069737 | 20170710 | REPUBLIC COUNTY | 354.83 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE070530 | 20170731 | REPUBLIC COUNTY | 200.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE070594 | 20170801 | REPUBLIC COUNTY | 3,233.96 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE070679 | 20170803 | REPUBLIC COUNTY | 14,379.57 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE071561 | 20170913 | REPUBLIC COUNTY | 2,905.91 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE072108 | 20171003 | REPUBLIC COUNTY | 2,122.09 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE073148 | 20171115 | REPUBLIC COUNTY | 4,352.30 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE073800 | 20171212 | REPUBLIC COUNTY | 4,532.62 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 54,793.20 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215084 | 20170104 | REPUBLIC COUNTY | 1,368.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10216561 | 20170130 | REPUBLIC COUNTY | 627.98 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218600 | 20170209 | REPUBLIC COUNTY | 639.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10221995 | 20170403 | REPUBLIC COUNTY | 1,368.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10225714 | 20170428 | REPUBLIC COUNTY | 176.04 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227344 | 20170519 | REPUBLIC COUNTY | 2,464.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232728 | 20170725 | REPUBLIC COUNTY | 2,717.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232728 | 20170725 | REPUBLIC COUNTY | 2,205.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232546 | 20170807 | REPUBLIC COUNTY | 2,945.30 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239387 | 20171006 | REPUBLIC COUNTY | 1,359.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10244952 | 20171213 | REPUBLIC COUNTY | 1,150.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10246016 | 20171227 | REPUBLIC COUNTY | 947.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 17,966.32 | ||
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V7706722 | 20170119 | REPUBLIC COUNTY | 4,999.00 |
| *********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 4,999.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00449692 | 20170316 | REPUBLIC COUNTY | 1,545.40 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00455617 | 20170426 | REPUBLIC COUNTY | 1,378.35 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00470763 | 20170804 | REPUBLIC COUNTY | 1,595.99 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00484045 | 20171103 | REPUBLIC COUNTY | 1,437.85 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 5,957.59 | ||
| LOCAL SALES TAX | 670 | 00443358 | 20170130 | REPUBLIC COUNTY | 66,807.26 |
| LOCAL SALES TAX | 670 | 00446824 | 20170227 | REPUBLIC COUNTY | 70,869.09 |
| LOCAL SALES TAX | 670 | 00451311 | 20170330 | REPUBLIC COUNTY | 65,210.19 |
| LOCAL SALES TAX | 670 | 00456120 | 20170427 | REPUBLIC COUNTY | 62,625.26 |
| LOCAL SALES TAX | 670 | 00460012 | 20170530 | REPUBLIC COUNTY | 67,462.63 |
| LOCAL SALES TAX | 670 | 00463857 | 20170629 | REPUBLIC COUNTY | 66,073.94 |
| LOCAL SALES TAX | 670 | 00468871 | 20170728 | REPUBLIC COUNTY | 63,958.35 |
| LOCAL SALES TAX | 670 | 00473266 | 20170830 | REPUBLIC COUNTY | 70,297.83 |
| LOCAL SALES TAX | 670 | 00477300 | 20170928 | REPUBLIC COUNTY | 63,024.35 |
| LOCAL SALES TAX | 670 | 00482259 | 20171030 | REPUBLIC COUNTY | 72,555.18 |
| LOCAL SALES TAX | 670 | 00487812 | 20171129 | REPUBLIC COUNTY | 77,082.53 |
| LOCAL SALES TAX | 670 | 00492219 | 20171228 | REPUBLIC COUNTY | 59,967.63 |
| *********************************** | TOTAL | LOCAL SALES TAX | 805,934.24 | ||
| SETOFF PAYMENTS | 173 | 00133323 | 20170306 | REPUBLIC COUNTY | 813.89 |
| SETOFF PAYMENTS | 173 | 00135389 | 20170406 | REPUBLIC COUNTY | 282.14 |
| SETOFF PAYMENTS | 173 | 00136344 | 20170420 | REPUBLIC COUNTY | 452.79 |
| SETOFF PAYMENTS | 173 | 00141082 | 20170720 | REPUBLIC COUNTY | 8.91 |
| SETOFF PAYMENTS | 173 | 00141733 | 20170804 | REPUBLIC COUNTY | 148.53 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 1,706.26 | ||
| SPECIAL HIGHWAY | 670 | 00442034 | 20170123 | REPUBLIC COUNTY | 103,676.85 |
| SPECIAL HIGHWAY | 670 | 00454445 | 20170421 | REPUBLIC COUNTY | 96,471.69 |
| SPECIAL HIGHWAY | 670 | 00467129 | 20170721 | REPUBLIC COUNTY | 103,284.58 |
| SPECIAL HIGHWAY | 670 | 00480715 | 20171023 | REPUBLIC COUNTY | 107,322.34 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 410,755.46 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00455307 | 20170424 | REPUBLIC COUNTY | 2,238.24 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 2,238.24 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC180025 | 20170714 | REPUBLIC COUNTY CONSERVATION DISTRICT | 20,739.04 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 20,739.04 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00003016 | 20170316 | REPUBLIC COUNTY | 9,200.00 |
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00003075 | 20170516 | REPUBLIC COUNTY | 7,110.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 16,310.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00072207 | 20170621 | REPUBLIC COUNTY | 540.00 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00072206 | 20170621 | REPUBLIC COUNTY | 25.40 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00072205 | 20170621 | REPUBLIC COUNTY | 360.00 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00072204 | 20170621 | REPUBLIC COUNTY | 730.00 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00072865 | 20170720 | REPUBLIC COUNTY | 7,989.83 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00073539 | 20170817 | REPUBLIC COUNTY | 180.00 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00075300 | 20171027 | REPUBLIC COUNTY | 6,000.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 15,825.23 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10215084 | 20170104 | REPUBLIC COUNTY | 2,616.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10215841 | 20170111 | REPUBLIC COUNTY | 498.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10221995 | 20170403 | REPUBLIC COUNTY | 2,616.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227344 | 20170519 | REPUBLIC COUNTY | 498.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232728 | 20170725 | REPUBLIC COUNTY | 1,923.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232128 | 20170731 | REPUBLIC COUNTY | 493.88 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10236601 | 20170906 | REPUBLIC COUNTY | 520.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10236601 | 20170906 | REPUBLIC COUNTY | 1,081.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10239387 | 20171006 | REPUBLIC COUNTY | 2,939.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 13,184.88 | ||
| VEHICLE LICENSE FEES | 565 | 17211081 | 20170112 | REPUBLIC COUNTY | 525.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 525.00 | ||
| VEHICLE RENTAL TAX | 670 | 00463371 | 20170626 | REPUBLIC COUNTY | 42.98 |
| VEHICLE RENTAL TAX | 670 | 00489455 | 20171204 | REPUBLIC COUNTY | 56.55 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 99.53 | ||
| ************************GRAND TOTAL | 1,715,905.81 |