State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00215888 | 20130131 | MEADE COUNTY | 6,019.72 |
COMPENSATING USE TAX | 670 | 00222045 | 20130225 | MEADE COUNTY | 6,248.38 |
COMPENSATING USE TAX | 670 | 00229458 | 20130328 | MEADE COUNTY | 4,191.33 |
COMPENSATING USE TAX | 670 | 00236632 | 20130426 | MEADE COUNTY | 3,466.14 |
COMPENSATING USE TAX | 670 | 00242321 | 20130530 | MEADE COUNTY | 4,651.47 |
COMPENSATING USE TAX | 670 | 00247720 | 20130625 | MEADE COUNTY | 4,609.86 |
COMPENSATING USE TAX | 670 | 00254040 | 20130729 | MEADE COUNTY | 5,919.96 |
COMPENSATING USE TAX | 670 | 00260588 | 20130829 | MEADE COUNTY | 6,806.92 |
COMPENSATING USE TAX | 670 | 00267271 | 20130926 | MEADE COUNTY | 3,940.74 |
COMPENSATING USE TAX | 670 | 00279613 | 20131030 | MEADE COUNTY | 4,814.38 |
COMPENSATING USE TAX | 670 | 00285809 | 20131125 | MEADE COUNTY | 4,959.08 |
COMPENSATING USE TAX | 670 | 00293630 | 20131226 | MEADE COUNTY | 5,635.77 |
*********************************** | TOTAL | COMPENSATING USE TAX | 61,263.75 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00030531 | 20130115 | MEADE COUNTY | 5,666.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00039919 | 20131217 | MEADE COUNTY | 2,876.00 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 8,542.00 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10080750 | 20130103 | MEADE COUNTY | 8,461.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10083254 | 20130124 | MEADE COUNTY | 2,340.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10083113 | 20130124 | MEADE COUNTY | 468.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10083738 | 20130130 | MEADE COUNTY | 468.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10083834 | 20130131 | MEADE COUNTY | 6,958.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10085924 | 20130213 | MEADE COUNTY | 460.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10085924 | 20130213 | MEADE COUNTY | 1,983.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10086481 | 20130226 | MEADE COUNTY | 319.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10086452 | 20130226 | MEADE COUNTY | 7,729.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10088951 | 20130329 | MEADE COUNTY | 4.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10088951 | 20130329 | MEADE COUNTY | 354.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10088951 | 20130329 | MEADE COUNTY | 1,983.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10089440 | 20130329 | MEADE COUNTY | 10,049.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10089489 | 20130329 | MEADE COUNTY | 382.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10089909 | 20130403 | MEADE COUNTY | 1,074.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10091306 | 20130416 | MEADE COUNTY | 2,340.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10093107 | 20130506 | MEADE COUNTY | 405.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10093817 | 20130509 | MEADE COUNTY | 8,120.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094197 | 20130513 | MEADE COUNTY | 1,982.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094197 | 20130513 | MEADE COUNTY | 554.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094197 | 20130513 | MEADE COUNTY | 460.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10096862 | 20130612 | MEADE COUNTY | 804.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10098706 | 20130624 | MEADE COUNTY | 16,926.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10098987 | 20130624 | MEADE COUNTY | 8,998.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10099246 | 20130702 | MEADE COUNTY | 213.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100293 | 20130716 | MEADE COUNTY | 436.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100293 | 20130716 | MEADE COUNTY | 2,226.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100293 | 20130716 | MEADE COUNTY | 600.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100293 | 20130716 | MEADE COUNTY | 908.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100293 | 20130716 | MEADE COUNTY | 3,234.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100662 | 20130723 | MEADE COUNTY | 6,738.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10104054 | 20130829 | MEADE COUNTY | 231.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10104923 | 20130906 | MEADE COUNTY | 7,205.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107400 | 20131003 | MEADE COUNTY | 6,751.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107913 | 20131003 | MEADE COUNTY | 2,023.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107913 | 20131003 | MEADE COUNTY | 460.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107342 | 20131003 | MEADE COUNTY | 132.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107913 | 20131003 | MEADE COUNTY | 1,113.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10109333 | 20131022 | MEADE COUNTY | 144.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10109487 | 20131023 | MEADE COUNTY | 6,474.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112452 | 20131112 | MEADE COUNTY | 1,113.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112452 | 20131112 | MEADE COUNTY | 2,023.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112452 | 20131112 | MEADE COUNTY | 460.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10113730 | 20131122 | MEADE COUNTY | 517.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10114161 | 20131204 | MEADE COUNTY | 5,179.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116036 | 20131230 | MEADE COUNTY | 6,606.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116922 | 20131231 | MEADE COUNTY | 460.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116922 | 20131231 | MEADE COUNTY | 1,113.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116922 | 20131231 | MEADE COUNTY | 2,023.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 142,003.00 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V4704123 | 20130920 | MEADE COUNTY | 1,155.00 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 1,155.00 | ||
LOCAL SALES TAX | 670 | 00215889 | 20130131 | MEADE COUNTY | 22,706.77 |
LOCAL SALES TAX | 670 | 00222046 | 20130225 | MEADE COUNTY | 20,119.65 |
LOCAL SALES TAX | 670 | 00229457 | 20130328 | MEADE COUNTY | 18,281.28 |
LOCAL SALES TAX | 670 | 00236631 | 20130426 | MEADE COUNTY | 17,789.90 |
LOCAL SALES TAX | 670 | 00242320 | 20130530 | MEADE COUNTY | 5,021.73 |
LOCAL SALES TAX | 670 | 00247719 | 20130625 | MEADE COUNTY | 20,557.46 |
LOCAL SALES TAX | 670 | 00254039 | 20130729 | MEADE COUNTY | 20,538.32 |
LOCAL SALES TAX | 670 | 00260589 | 20130829 | MEADE COUNTY | 26,282.18 |
LOCAL SALES TAX | 670 | 00267270 | 20130926 | MEADE COUNTY | 28,656.43 |
LOCAL SALES TAX | 670 | 00279612 | 20131030 | MEADE COUNTY | 24,299.06 |
LOCAL SALES TAX | 670 | 00285808 | 20131125 | MEADE COUNTY | 24,541.93 |
LOCAL SALES TAX | 670 | 00293629 | 20131226 | MEADE COUNTY | 18,998.05 |
*********************************** | TOTAL | LOCAL SALES TAX | 247,792.76 | ||
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208039 | 20131002 | MEADE COUNTY | 115,736.78 |
*********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 115,736.78 | ||
SETOFF PAYMENTS | 173 | 00055310 | 20130321 | MEADE COUNTY | 896.58 |
SETOFF PAYMENTS | 173 | 00057272 | 20130419 | MEADE COUNTY | 414.63 |
SETOFF PAYMENTS | 173 | 00058229 | 20130506 | MEADE COUNTY | 67.73 |
SETOFF PAYMENTS | 173 | 00059208 | 20130521 | MEADE COUNTY | 62.02 |
SETOFF PAYMENTS | 173 | 00060178 | 20130606 | MEADE COUNTY | 144.43 |
SETOFF PAYMENTS | 173 | 00062360 | 20130705 | MEADE COUNTY | 182.78 |
SETOFF PAYMENTS | 173 | 00062899 | 20130719 | MEADE COUNTY | 170.79 |
SETOFF PAYMENTS | 173 | 00065601 | 20130919 | MEADE COUNTY | 7.66 |
SETOFF PAYMENTS | 173 | 00067555 | 20131021 | MEADE COUNTY | 72.55 |
SETOFF PAYMENTS | 173 | 00069169 | 20131121 | MEADE COUNTY | 465.09 |
*********************************** | TOTAL | SETOFF PAYMENTS | 2,484.26 | ||
SEVERANCE TAX | 565 | 13207205 | 20130218 | MEADE COUNTY | 36,966.28 |
SEVERANCE TAX | 565 | 13207284 | 20130524 | MEADE COUNTY | 39,156.94 |
SEVERANCE TAX | 565 | 14207044 | 20130822 | MEADE COUNTY | 37,262.73 |
SEVERANCE TAX | 565 | 14207125 | 20131121 | MEADE COUNTY | 37,659.12 |
*********************************** | TOTAL | SEVERANCE TAX | 151,045.07 | ||
SPECIAL HIGHWAY | 670 | 00213281 | 20130122 | MEADE COUNTY | 73,606.22 |
SPECIAL HIGHWAY | 670 | 00234552 | 20130419 | MEADE COUNTY | 69,457.63 |
SPECIAL HIGHWAY | 670 | 00251614 | 20130719 | MEADE COUNTY | 72,973.16 |
SPECIAL HIGHWAY | 670 | 00277506 | 20131021 | MEADE COUNTY | 80,596.24 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 296,633.25 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00235403 | 20130422 | MEADE COUNTY | 1,279.00 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 1,279.00 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | E1400068 | 20130715 | MEADE COUNTY CONSERVATION DISTRICT | 14,080.00 |
STATE AID - BOARD OF AGRICULTURE | 046 | E1400232 | 20131115 | MEADE COUNTY CONSERVATION DISTRICT | 1,849.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 15,929.00 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00001342 | 20130307 | MEADE COUNTY | 6,565.00 |
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00001441 | 20130610 | MEADE COUNTY | 17,385.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 23,950.00 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10085924 | 20130213 | MEADE COUNTY | 549.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10088951 | 20130329 | MEADE COUNTY | 1,947.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10088951 | 20130329 | MEADE COUNTY | 456.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10093522 | 20130508 | MEADE COUNTY | 432.83 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10100293 | 20130716 | MEADE COUNTY | 3,641.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10107913 | 20131003 | MEADE COUNTY | 2,301.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10112452 | 20131112 | MEADE COUNTY | 551.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10116922 | 20131231 | MEADE COUNTY | 2,301.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 12,178.83 | ||
VEHICLE LICENSE FEES | 565 | 14211018 | 20130725 | MEADE COUNTY | 175.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 175.00 | ||
************************GRAND TOTAL | 1,080,167.70 |