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 | 00215860 | 20130131 | HODGEMAN COUNTY TREASURER | 9,621.27 |
| COMPENSATING USE TAX | 670 | 00222015 | 20130225 | HODGEMAN COUNTY TREASURER | 11,671.09 |
| COMPENSATING USE TAX | 670 | 00229428 | 20130328 | HODGEMAN COUNTY TREASURER | 2,025.54 |
| COMPENSATING USE TAX | 670 | 00236602 | 20130426 | HODGEMAN COUNTY TREASURER | 6,489.57 |
| COMPENSATING USE TAX | 670 | 00242292 | 20130530 | HODGEMAN COUNTY TREASURER | 2,351.41 |
| COMPENSATING USE TAX | 670 | 00247691 | 20130625 | HODGEMAN COUNTY TREASURER | 3,518.80 |
| COMPENSATING USE TAX | 670 | 00254011 | 20130729 | HODGEMAN COUNTY TREASURER | 1,532.47 |
| COMPENSATING USE TAX | 670 | 00260558 | 20130829 | HODGEMAN COUNTY TREASURER | 3,303.95 |
| COMPENSATING USE TAX | 670 | 00267241 | 20130926 | HODGEMAN COUNTY TREASURER | 4,367.96 |
| COMPENSATING USE TAX | 670 | 00279583 | 20131030 | HODGEMAN COUNTY TREASURER | 4,394.50 |
| COMPENSATING USE TAX | 670 | 00285779 | 20131125 | HODGEMAN COUNTY TREASURER | 1,988.22 |
| COMPENSATING USE TAX | 670 | 00293600 | 20131226 | HODGEMAN COUNTY TREASURER | 3,420.76 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 54,685.54 | ||
| DOT - CONNECTING LINKS | 276 | CE023946 | 20130109 | HODGEMAN COUNTY TREASURER | 4,200.00 |
| DOT - CONNECTING LINKS | 276 | CE027125 | 20130507 | HODGEMAN COUNTY TREASURER | 5,500.00 |
| DOT - CONNECTING LINKS | 276 | CE029102 | 20130715 | HODGEMAN COUNTY TREASURER | 6,300.00 |
| DOT - CONNECTING LINKS | 276 | CE029529 | 20130729 | HODGEMAN COUNTY TREASURER | 22,000.00 |
| DOT - CONNECTING LINKS | 276 | CE031695 | 20131011 | HODGEMAN COUNTY TREASURER | 17,615.00 |
| DOT - CONNECTING LINKS | 276 | CE031696 | 20131011 | HODGEMAN COUNTY TREASURER | 5,500.00 |
| DOT - CONNECTING LINKS | 276 | CE031694 | 20131011 | HODGEMAN COUNTY TREASURER | 12,600.00 |
| DOT - CONNECTING LINKS | 276 | CE032771 | 20131118 | HODGEMAN COUNTY TREASURER | 5,500.00 |
| DOT - CONNECTING LINKS | 276 | CE033564 | 20131218 | HODGEMAN COUNTY TREASURER | 4,200.00 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 83,415.00 | ||
| DOT - LAND AND INTEREST IN LAND | 276 | 00086678 | 20130410 | HODGEMAN COUNTY TREASURER | 201.46 |
| DOT - LAND AND INTEREST IN LAND | 276 | 00106285 | 20131212 | HODGEMAN COUNTY TREASURER | 117.04 |
| *********************************** | TOTAL | DOT - LAND AND INTEREST IN LAND | 318.50 | ||
| DRUG CONTROL PAYMENTS | 565 | 14216019 | 20130719 | HODGEMAN COUNTY TREASURER | 105.00 |
| DRUG CONTROL PAYMENTS | 565 | 14216073 | 20131017 | HODGEMAN COUNTY TREASURER | 1,074.49 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 1,179.49 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00034702 | 20130610 | HODGEMAN COUNTY TREASURER | 21,951.86 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 21,951.86 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10083360 | 20130130 | HODGEMAN COUNTY TREASURER | 2,784.95 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10085894 | 20130213 | HODGEMAN COUNTY TREASURER | 420.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10085894 | 20130213 | HODGEMAN COUNTY TREASURER | 272.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10088927 | 20130329 | HODGEMAN COUNTY TREASURER | 2.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10088927 | 20130329 | HODGEMAN COUNTY TREASURER | 420.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10092046 | 20130424 | HODGEMAN COUNTY TREASURER | 1,294.64 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094409 | 20130513 | HODGEMAN COUNTY TREASURER | 421.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10096214 | 20130529 | HODGEMAN COUNTY TREASURER | 270.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10096186 | 20130606 | HODGEMAN COUNTY TREASURER | 258.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100178 | 20130716 | HODGEMAN COUNTY TREASURER | 1,798.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100178 | 20130716 | HODGEMAN COUNTY TREASURER | 524.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100178 | 20130716 | HODGEMAN COUNTY TREASURER | 841.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100178 | 20130716 | HODGEMAN COUNTY TREASURER | 260.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107840 | 20131003 | HODGEMAN COUNTY TREASURER | 420.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107840 | 20131003 | HODGEMAN COUNTY TREASURER | 899.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107840 | 20131003 | HODGEMAN COUNTY TREASURER | 274.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107270 | 20131007 | HODGEMAN COUNTY TREASURER | 1,267.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112373 | 20131112 | HODGEMAN COUNTY TREASURER | 421.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112373 | 20131112 | HODGEMAN COUNTY TREASURER | 899.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112373 | 20131112 | HODGEMAN COUNTY TREASURER | 274.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116904 | 20131231 | HODGEMAN COUNTY TREASURER | 420.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116904 | 20131231 | HODGEMAN COUNTY TREASURER | 899.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116904 | 20131231 | HODGEMAN COUNTY TREASURER | 274.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 15,612.59 | ||
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V3716970 | 20130524 | HODGEMAN COUNTY TREASURER | 3,953.00 |
| *********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 3,953.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00226036 | 20130313 | HODGEMAN COUNTY TREASURER | 8.17 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 8.17 | ||
| LOCAL SALES TAX | 670 | 00215861 | 20130131 | HODGEMAN COUNTY TREASURER | 20,940.33 |
| LOCAL SALES TAX | 670 | 00222016 | 20130225 | HODGEMAN COUNTY TREASURER | 35,049.06 |
| LOCAL SALES TAX | 670 | 00229427 | 20130328 | HODGEMAN COUNTY TREASURER | 17,704.11 |
| LOCAL SALES TAX | 670 | 00236601 | 20130426 | HODGEMAN COUNTY TREASURER | 14,612.03 |
| LOCAL SALES TAX | 670 | 00242291 | 20130530 | HODGEMAN COUNTY TREASURER | 18,495.04 |
| LOCAL SALES TAX | 670 | 00247690 | 20130625 | HODGEMAN COUNTY TREASURER | 16,275.52 |
| LOCAL SALES TAX | 670 | 00254010 | 20130729 | HODGEMAN COUNTY TREASURER | 17,980.60 |
| LOCAL SALES TAX | 670 | 00260559 | 20130829 | HODGEMAN COUNTY TREASURER | 18,375.34 |
| LOCAL SALES TAX | 670 | 00267240 | 20130926 | HODGEMAN COUNTY TREASURER | 16,846.63 |
| LOCAL SALES TAX | 670 | 00279582 | 20131030 | HODGEMAN COUNTY TREASURER | 16,662.03 |
| LOCAL SALES TAX | 670 | 00285778 | 20131125 | HODGEMAN COUNTY TREASURER | 16,814.49 |
| LOCAL SALES TAX | 670 | 00293599 | 20131226 | HODGEMAN COUNTY TREASURER | 15,860.99 |
| *********************************** | TOTAL | LOCAL SALES TAX | 225,616.17 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208028 | 20131002 | HODGEMAN COUNTY TREASURER | 96,859.52 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 96,859.52 | ||
| SEVERANCE TAX | 565 | 13207192 | 20130220 | HODGEMAN COUNTY TREASURER | 27,102.79 |
| SEVERANCE TAX | 565 | 13207270 | 20130529 | HODGEMAN COUNTY TREASURER | 20,842.42 |
| SEVERANCE TAX | 565 | 14207031 | 20130826 | HODGEMAN COUNTY TREASURER | 37,252.45 |
| SEVERANCE TAX | 565 | 14207113 | 20131125 | HODGEMAN COUNTY TREASURER | 40,134.17 |
| *********************************** | TOTAL | SEVERANCE TAX | 125,331.83 | ||
| SPECIAL HIGHWAY | 670 | 00213263 | 20130122 | HODGEMAN COUNTY TREASURER | 51,278.81 |
| SPECIAL HIGHWAY | 670 | 00234534 | 20130419 | HODGEMAN COUNTY TREASURER | 48,465.35 |
| SPECIAL HIGHWAY | 670 | 00251596 | 20130719 | HODGEMAN COUNTY TREASURER | 51,325.43 |
| SPECIAL HIGHWAY | 670 | 00277488 | 20131021 | HODGEMAN COUNTY TREASURER | 56,547.76 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 207,617.35 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1400027 | 20130710 | HODGEMAN COUNTY CONSERVATION DISTRICT | 21,895.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | E1400049 | 20130716 | HODGEMAN COUNTY CONSERVATION DISTRICT | 7.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,902.00 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00001292 | 20130118 | HODGEMAN COUNTY TREASURER | 1,785.70 |
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00001598 | 20131030 | HODGEMAN COUNTY TREASURER | 6,300.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 8,085.70 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00034702 | 20130610 | HODGEMAN COUNTY TREASURER | 2,926.91 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 2,926.91 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10088927 | 20130329 | HODGEMAN COUNTY TREASURER | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10088927 | 20130329 | HODGEMAN COUNTY TREASURER | 270.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10093474 | 20130510 | HODGEMAN COUNTY TREASURER | 113.36 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10100178 | 20130716 | HODGEMAN COUNTY TREASURER | 2,387.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10104335 | 20130820 | HODGEMAN COUNTY TREASURER | 843.36 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10107840 | 20131003 | HODGEMAN COUNTY TREASURER | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10116904 | 20131231 | HODGEMAN COUNTY TREASURER | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 8,863.72 | ||
| STATE AID - HISTORICAL SOCIETY | 288 | 00004936 | 20131002 | HODGEMAN COUNTY TREASURER | 42,642.00 |
| STATE AID - HISTORICAL SOCIETY | 288 | 00005227 | 20131209 | HODGEMAN COUNTY TREASURER | 44,958.00 |
| *********************************** | TOTAL | STATE AID - HISTORICAL SOCIETY | 87,600.00 | ||
| VEHICLE LICENSE FEES | 565 | 13211122 | 20130410 | HODGEMAN COUNTY TREASURER | 175.00 |
| VEHICLE LICENSE FEES | 565 | 14211011 | 20130729 | HODGEMAN COUNTY TREASURER | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 350.00 | ||
| ************************GRAND TOTAL | 966,277.35 |