State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00136758 | 20120130 | SHERIDAN COUNTY | 7,268.07 |
| COMPENSATING USE TAX | 670 | 00142738 | 20120227 | SHERIDAN COUNTY | 5,518.13 |
| COMPENSATING USE TAX | 670 | 00149330 | 20120328 | SHERIDAN COUNTY | 11,045.35 |
| COMPENSATING USE TAX | 670 | 00156467 | 20120430 | SHERIDAN COUNTY | 5,133.00 |
| COMPENSATING USE TAX | 670 | 00162756 | 20120530 | SHERIDAN COUNTY | 15,012.76 |
| COMPENSATING USE TAX | 670 | 00168002 | 20120628 | SHERIDAN COUNTY | 12,853.71 |
| COMPENSATING USE TAX | 670 | 00173286 | 20120727 | SHERIDAN COUNTY | 5,512.58 |
| COMPENSATING USE TAX | 670 | 00178230 | 20120830 | SHERIDAN COUNTY | 7,514.36 |
| COMPENSATING USE TAX | 670 | 00187791 | 20120927 | SHERIDAN COUNTY | 27,638.08 |
| COMPENSATING USE TAX | 670 | 00195898 | 20121030 | SHERIDAN COUNTY | 34,731.61 |
| COMPENSATING USE TAX | 670 | 00202241 | 20121129 | SHERIDAN COUNTY | 17,788.44 |
| COMPENSATING USE TAX | 670 | 00208570 | 20121224 | SHERIDAN COUNTY | 19,892.31 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 169,908.40 | ||
| DOT - CONNECTING LINKS | 276 | CE020529 | 20120827 | SHERIDAN COUNTY | 184,227.09 |
| DOT - CONNECTING LINKS | 276 | CE020533 | 20120827 | SHERIDAN COUNTY | 96,574.37 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 280,801.46 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10044053 | 20120103 | SHERIDAN COUNTY | 350.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10043779 | 20120104 | SHERIDAN COUNTY | 1,111.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10045241 | 20120124 | SHERIDAN COUNTY | 1,656.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10051553 | 20120309 | SHERIDAN COUNTY | 368.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049887 | 20120309 | SHERIDAN COUNTY | 923.58 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10050689 | 20120320 | SHERIDAN COUNTY | 1,117.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053334 | 20120329 | SHERIDAN COUNTY | 350.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10054511 | 20120430 | SHERIDAN COUNTY | 55.74 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10056065 | 20120522 | SHERIDAN COUNTY | 884.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10055865 | 20120522 | SHERIDAN COUNTY | 38.23 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10059033 | 20120524 | SHERIDAN COUNTY | 232.93 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10059198 | 20120524 | SHERIDAN COUNTY | 2,219.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10061094 | 20120625 | SHERIDAN COUNTY | 1,174.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064797 | 20120724 | SHERIDAN COUNTY | 566.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064797 | 20120724 | SHERIDAN COUNTY | 701.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10067559 | 20120816 | SHERIDAN COUNTY | 683.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10071238 | 20120926 | SHERIDAN COUNTY | 971.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10072661 | 20121001 | SHERIDAN COUNTY | 350.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10073931 | 20121018 | SHERIDAN COUNTY | 1,269.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10074744 | 20121019 | SHERIDAN COUNTY | 1,539.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10076345 | 20121105 | SHERIDAN COUNTY | 204.92 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10079381 | 20121204 | SHERIDAN COUNTY | 142.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10079066 | 20121205 | SHERIDAN COUNTY | 355.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10080640 | 20121228 | SHERIDAN COUNTY | 754.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081672 | 20121231 | SHERIDAN COUNTY | 350.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 18,364.40 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00145274 | 20120307 | SHERIDAN COUNTY | 720.75 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00165857 | 20120614 | SHERIDAN COUNTY | 811.84 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00181998 | 20120918 | SHERIDAN COUNTY | 1,193.94 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00206613 | 20121214 | SHERIDAN COUNTY | 1,832.05 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,558.58 | ||
| LOCAL SALES TAX | 670 | 00136759 | 20120130 | SHERIDAN COUNTY | 41,621.80 |
| LOCAL SALES TAX | 670 | 00142739 | 20120227 | SHERIDAN COUNTY | 48,002.46 |
| LOCAL SALES TAX | 670 | 00149331 | 20120328 | SHERIDAN COUNTY | 45,635.05 |
| LOCAL SALES TAX | 670 | 00156468 | 20120430 | SHERIDAN COUNTY | 39,158.69 |
| LOCAL SALES TAX | 670 | 00162757 | 20120530 | SHERIDAN COUNTY | 46,212.35 |
| LOCAL SALES TAX | 670 | 00168003 | 20120628 | SHERIDAN COUNTY | 44,210.60 |
| LOCAL SALES TAX | 670 | 00173287 | 20120727 | SHERIDAN COUNTY | 49,827.69 |
| LOCAL SALES TAX | 670 | 00178231 | 20120830 | SHERIDAN COUNTY | 49,447.35 |
| LOCAL SALES TAX | 670 | 00187790 | 20120927 | SHERIDAN COUNTY | 51,367.43 |
| LOCAL SALES TAX | 670 | 00195897 | 20121030 | SHERIDAN COUNTY | 53,552.56 |
| LOCAL SALES TAX | 670 | 00202242 | 20121129 | SHERIDAN COUNTY | 62,965.95 |
| LOCAL SALES TAX | 670 | 00208571 | 20121224 | SHERIDAN COUNTY | 58,341.07 |
| *********************************** | TOTAL | LOCAL SALES TAX | 590,343.00 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 13208057 | 20120712 | SHERIDAN COUNTY | 122,429.21 |
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 13208125 | 20120926 | SHERIDAN COUNTY | 80,954.60 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 203,383.81 | ||
| SEVERANCE TAX | 565 | 12207230 | 20120217 | SHERIDAN COUNTY | 11,813.29 |
| SEVERANCE TAX | 565 | 12207311 | 20120430 | SHERIDAN COUNTY | 12,790.24 |
| SEVERANCE TAX | 565 | 13207070 | 20120816 | SHERIDAN COUNTY | 12,452.85 |
| SEVERANCE TAX | 565 | 13207149 | 20121130 | SHERIDAN COUNTY | 11,239.03 |
| *********************************** | TOTAL | SEVERANCE TAX | 48,295.41 | ||
| SPECIAL HIGHWAY | 670 | 00134888 | 20120120 | SHERIDAN COUNTY | 64,997.98 |
| SPECIAL HIGHWAY | 670 | 00154062 | 20120419 | SHERIDAN COUNTY | 61,969.53 |
| SPECIAL HIGHWAY | 670 | 00170895 | 20120719 | SHERIDAN COUNTY | 68,469.38 |
| SPECIAL HIGHWAY | 670 | 00193860 | 20121019 | SHERIDAN COUNTY | 68,545.12 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 263,982.01 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1300100 | 20120727 | SHERIDAN COUNTY CONSERVATION DISTRICT | 13,500.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | E1300217 | 20121026 | SHERIDAN COUNTY CONSERVATION DISTRICT | 1,069.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 14,569.00 | ||
| STATE AID - DEPARTMENT OF REVENUE | 565 | 13065090 | 20120913 | SHERIDAN COUNTY | 250.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 250.00 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00001039 | 20120620 | SHERIDAN COUNTY | 1,815.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 1,815.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10044053 | 20120103 | SHERIDAN COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053146 | 20120326 | SHERIDAN COUNTY | 109.50 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10053334 | 20120329 | SHERIDAN COUNTY | 1,200.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10055872 | 20120521 | SHERIDAN COUNTY | 25.52 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064797 | 20120724 | SHERIDAN COUNTY | 2,174.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10072661 | 20121001 | SHERIDAN COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081672 | 20121231 | SHERIDAN COUNTY | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 8,759.02 | ||
| VEHICLE LICENSE FEES | 565 | 12211145 | 20120413 | SHERIDAN COUNTY | 525.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 525.00 | ||
| ************************GRAND TOTAL | 1,605,555.09 |