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 | 00443398 | 20170130 | WICHITA COUNTY | 5,034.21 |
| COMPENSATING USE TAX | 670 | 00446864 | 20170227 | WICHITA COUNTY | 15,619.50 |
| COMPENSATING USE TAX | 670 | 00451351 | 20170330 | WICHITA COUNTY | 8,346.18 |
| COMPENSATING USE TAX | 670 | 00456160 | 20170427 | WICHITA COUNTY | 9,721.09 |
| COMPENSATING USE TAX | 670 | 00460054 | 20170530 | WICHITA COUNTY | 8,863.72 |
| COMPENSATING USE TAX | 670 | 00473306 | 20170830 | WICHITA COUNTY | 11,832.50 |
| COMPENSATING USE TAX | 670 | 00477342 | 20170928 | WICHITA COUNTY | 7,938.20 |
| COMPENSATING USE TAX | 670 | 00482301 | 20171030 | WICHITA COUNTY | 7,859.15 |
| COMPENSATING USE TAX | 670 | 00487856 | 20171129 | WICHITA COUNTY | 17,403.57 |
| COMPENSATING USE TAX | 670 | 00492261 | 20171228 | WICHITA COUNTY | 14,242.14 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 106,860.26 | ||
| DOT - CONNECTING LINKS | 276 | CE068925 | 20170606 | WICHITA COUNTY | 48,270.36 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 48,270.36 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00074788 | 20171011 | WICHITA COUNTY | 5,113.08 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 5,113.08 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215136 | 20170104 | WICHITA COUNTY | 895.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10214890 | 20170117 | WICHITA COUNTY | 485.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10217111 | 20170201 | WICHITA COUNTY | 278.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218719 | 20170209 | WICHITA COUNTY | 1,185.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10219704 | 20170303 | WICHITA COUNTY | 1,196.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222078 | 20170403 | WICHITA COUNTY | 895.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222206 | 20170404 | WICHITA COUNTY | 663.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227670 | 20170522 | WICHITA COUNTY | 1,499.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10226615 | 20170522 | WICHITA COUNTY | 459.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10229316 | 20170619 | WICHITA COUNTY | 410.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232781 | 20170725 | WICHITA COUNTY | 2,327.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232781 | 20170725 | WICHITA COUNTY | 509.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232361 | 20170804 | WICHITA COUNTY | 935.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10234018 | 20170807 | WICHITA COUNTY | 722.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10236477 | 20170913 | WICHITA COUNTY | 845.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239480 | 20171006 | WICHITA COUNTY | 1,164.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239480 | 20171006 | WICHITA COUNTY | 255.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239171 | 20171016 | WICHITA COUNTY | 771.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10242842 | 20171120 | WICHITA COUNTY | 617.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243971 | 20171205 | WICHITA COUNTY | 1,051.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10245465 | 20171227 | WICHITA COUNTY | 1,197.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 18,358.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00449712 | 20170316 | WICHITA COUNTY | 111.26 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00455638 | 20170426 | WICHITA COUNTY | 84.20 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00470784 | 20170804 | WICHITA COUNTY | 106.97 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00484066 | 20171103 | WICHITA COUNTY | 99.63 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 402.06 | ||
| LOCAL SALES TAX | 670 | 00443399 | 20170130 | WICHITA COUNTY | 46,257.99 |
| LOCAL SALES TAX | 670 | 00446865 | 20170227 | WICHITA COUNTY | 39,295.37 |
| LOCAL SALES TAX | 670 | 00451352 | 20170330 | WICHITA COUNTY | 38,340.05 |
| LOCAL SALES TAX | 670 | 00456161 | 20170427 | WICHITA COUNTY | 37,831.61 |
| LOCAL SALES TAX | 670 | 00460053 | 20170530 | WICHITA COUNTY | 35,951.02 |
| LOCAL SALES TAX | 670 | 00463897 | 20170629 | WICHITA COUNTY | 32,171.40 |
| LOCAL SALES TAX | 670 | 00468911 | 20170728 | WICHITA COUNTY | 39,415.17 |
| LOCAL SALES TAX | 670 | 00473307 | 20170830 | WICHITA COUNTY | 41,165.93 |
| LOCAL SALES TAX | 670 | 00477343 | 20170928 | WICHITA COUNTY | 43,851.61 |
| LOCAL SALES TAX | 670 | 00482302 | 20171030 | WICHITA COUNTY | 44,940.38 |
| LOCAL SALES TAX | 670 | 00487855 | 20171129 | WICHITA COUNTY | 44,531.31 |
| LOCAL SALES TAX | 670 | 00492262 | 20171228 | WICHITA COUNTY | 38,407.10 |
| *********************************** | TOTAL | LOCAL SALES TAX | 482,158.94 | ||
| SEVERANCE TAX | 565 | 17207199 | 20170210 | WICHITA COUNTY | 3,429.53 |
| SEVERANCE TAX | 565 | 17207267 | 20170522 | WICHITA COUNTY | 1,954.97 |
| SEVERANCE TAX | 565 | 18207069 | 20170822 | WICHITA COUNTY | 4,035.98 |
| SEVERANCE TAX | 565 | 18207140 | 20171016 | WICHITA COUNTY | 3,587.89 |
| *********************************** | TOTAL | SEVERANCE TAX | 13,008.37 | ||
| SPECIAL HIGHWAY | 670 | 00442057 | 20170123 | WICHITA COUNTY | 59,275.99 |
| SPECIAL HIGHWAY | 670 | 00454468 | 20170421 | WICHITA COUNTY | 55,312.88 |
| SPECIAL HIGHWAY | 670 | 00467152 | 20170721 | WICHITA COUNTY | 57,897.56 |
| SPECIAL HIGHWAY | 670 | 00480738 | 20171023 | WICHITA COUNTY | 60,070.70 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 232,557.13 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00455330 | 20170424 | WICHITA COUNTY | 1,166.66 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 1,166.66 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC180067 | 20170720 | WICHITA COUNTY CONSERVATION DISTRICT | 20,739.04 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 20,739.04 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00074788 | 20171011 | WICHITA COUNTY | 681.74 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 681.74 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10215136 | 20170104 | WICHITA COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10222078 | 20170403 | WICHITA COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10223848 | 20170414 | WICHITA COUNTY | 163.50 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10225871 | 20170515 | WICHITA COUNTY | 56.05 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227668 | 20170605 | WICHITA COUNTY | 49.65 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232781 | 20170725 | WICHITA COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232200 | 20170731 | WICHITA COUNTY | 100.11 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10234409 | 20170828 | WICHITA COUNTY | 145.95 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10239480 | 20171006 | WICHITA COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10238840 | 20171016 | WICHITA COUNTY | 33.85 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 7,549.11 | ||
| ************************GRAND TOTAL | 936,864.75 |