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 |
|---|---|---|---|---|---|
| DOT - CONNECTING LINKS | 276 | CE065074 | 20170113 | WALLACE COUNTY | 37,064.77 |
| DOT - CONNECTING LINKS | 276 | CE068966 | 20170607 | WALLACE COUNTY | 37,884.86 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 74,949.63 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215132 | 20170104 | WALLACE COUNTY | 1,032.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218715 | 20170209 | WALLACE COUNTY | 1,032.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222050 | 20170403 | WALLACE COUNTY | 1,032.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10224638 | 20170420 | WALLACE COUNTY | 3,110.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227359 | 20170519 | WALLACE COUNTY | 1,033.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232779 | 20170725 | WALLACE COUNTY | 2,230.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239478 | 20171006 | WALLACE COUNTY | 1,115.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10240246 | 20171024 | WALLACE COUNTY | 2,500.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 13,084.00 | ||
| SETOFF PAYMENTS | 173 | 00132414 | 20170222 | WALLACE COUNTY | 42.06 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 42.06 | ||
| SEVERANCE TAX | 565 | 17207198 | 20170210 | WALLACE COUNTY | 3,375.82 |
| SEVERANCE TAX | 565 | 17207266 | 20170522 | WALLACE COUNTY | 4,491.28 |
| SEVERANCE TAX | 565 | 18207068 | 20170822 | WALLACE COUNTY | 4,644.05 |
| SEVERANCE TAX | 565 | 18207139 | 20171016 | WALLACE COUNTY | 1,100.47 |
| *********************************** | TOTAL | SEVERANCE TAX | 13,611.62 | ||
| SPECIAL HIGHWAY | 670 | 00442055 | 20170123 | WALLACE COUNTY | 47,204.67 |
| SPECIAL HIGHWAY | 670 | 00454466 | 20170421 | WALLACE COUNTY | 44,122.98 |
| SPECIAL HIGHWAY | 670 | 00467150 | 20170721 | WALLACE COUNTY | 47,061.75 |
| SPECIAL HIGHWAY | 670 | 00480736 | 20171023 | WALLACE COUNTY | 48,789.74 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 187,179.14 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00455328 | 20170424 | WALLACE COUNTY | 907.24 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 907.24 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC180066 | 20170720 | WALLACE COUNTY CONSERVATION DISTRICT | 14,102.55 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 14,102.55 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00003289 | 20171113 | WALLACE COUNTY | 11,500.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 11,500.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10215132 | 20170104 | WALLACE COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10222050 | 20170403 | WALLACE COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232779 | 20170725 | WALLACE COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232197 | 20170731 | WALLACE COUNTY | 66.74 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10239478 | 20171006 | WALLACE COUNTY | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 7,066.74 | ||
| VEHICLE LICENSE FEES | 565 | 17211099 | 20170112 | WALLACE COUNTY | 1,225.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 1,225.00 | ||
| VEHICLE RENTAL TAX | 670 | 00489468 | 20171204 | WALLACE COUNTY | 42.63 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 42.63 | ||
| ************************GRAND TOTAL | 323,710.61 |