State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00297983 | 20140129 | CHEROKEE COUNTY | 39,885.14 |
| COMPENSATING USE TAX | 670 | 00302179 | 20140226 | CHEROKEE COUNTY | 55,516.28 |
| COMPENSATING USE TAX | 670 | 00306355 | 20140324 | CHEROKEE COUNTY | 19,351.63 |
| COMPENSATING USE TAX | 670 | 00311409 | 20140428 | CHEROKEE COUNTY | 62,830.54 |
| COMPENSATING USE TAX | 670 | 00314767 | 20140527 | CHEROKEE COUNTY | 29,222.75 |
| COMPENSATING USE TAX | 670 | 00318636 | 20140626 | CHEROKEE COUNTY | 60,585.28 |
| COMPENSATING USE TAX | 670 | 00322553 | 20140723 | CHEROKEE COUNTY | 53,128.48 |
| COMPENSATING USE TAX | 670 | 00326603 | 20140828 | CHEROKEE COUNTY | 40,236.31 |
| COMPENSATING USE TAX | 670 | 00330637 | 20140929 | CHEROKEE COUNTY | 52,206.80 |
| COMPENSATING USE TAX | 670 | 00335716 | 20141030 | CHEROKEE COUNTY | 61,279.21 |
| COMPENSATING USE TAX | 670 | 00339211 | 20141128 | CHEROKEE COUNTY | 49,790.39 |
| COMPENSATING USE TAX | 670 | 00342912 | 20141230 | CHEROKEE COUNTY | 28,403.58 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 552,436.39 | ||
| DOT - LAND AND INTEREST IN LAND | 276 | 00107845 | 20140103 | CHEROKEE COUNTY | 33.62 |
| DOT - LAND AND INTEREST IN LAND | 276 | 00108291 | 20140109 | CHEROKEE COUNTY | 56.46 |
| DOT - LAND AND INTEREST IN LAND | 276 | 00111279 | 20140212 | CHEROKEE COUNTY | 318.89 |
| DOT - LAND AND INTEREST IN LAND | 276 | 00111262 | 20140212 | CHEROKEE COUNTY | 284.74 |
| DOT - LAND AND INTEREST IN LAND | 276 | 00111383 | 20140214 | CHEROKEE COUNTY | 49.30 |
| DOT - LAND AND INTEREST IN LAND | 276 | 00114734 | 20140310 | CHEROKEE COUNTY | 2.26 |
| DOT - LAND AND INTEREST IN LAND | 276 | 00113527 | 20140311 | CHEROKEE COUNTY | 5.70 |
| DOT - LAND AND INTEREST IN LAND | 276 | 00114762 | 20140312 | CHEROKEE COUNTY | 3.93 |
| DOT - LAND AND INTEREST IN LAND | 276 | 00118504 | 20140509 | CHEROKEE COUNTY | 204.02 |
| DOT - LAND AND INTEREST IN LAND | 276 | 00119794 | 20140529 | CHEROKEE COUNTY | 263.75 |
| *********************************** | TOTAL | DOT - LAND AND INTEREST IN LAND | 1,222.67 | ||
| DRUG CONTROL PAYMENTS | 565 | 14216111 | 20140129 | CHEROKEE COUNTY | 73.25 |
| DRUG CONTROL PAYMENTS | 565 | 14216164 | 20140423 | CHEROKEE COUNTY | 45.00 |
| DRUG CONTROL PAYMENTS | 565 | 15216003 | 20140724 | CHEROKEE COUNTY | 120.00 |
| DRUG CONTROL PAYMENTS | 565 | 15216072 | 20141024 | CHEROKEE COUNTY | 82.50 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 320.75 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00040897 | 20140128 | CHEROKEE COUNTY | 20,236.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00045773 | 20140813 | CHEROKEE COUNTY | 44,711.51 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00046677 | 20140905 | CHEROKEE COUNTY | 3,501.37 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 68,448.88 | ||
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00021670 | 20140123 | CHEROKEE COUNTY | 1,958.75 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 1,958.75 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10118547 | 20140123 | CHEROKEE COUNTY | 26,131.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10120856 | 20140213 | CHEROKEE COUNTY | 2,257.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10122011 | 20140221 | CHEROKEE COUNTY | 2,187.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10124461 | 20140320 | CHEROKEE COUNTY | 26,260.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125417 | 20140331 | CHEROKEE COUNTY | 3,772.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125417 | 20140331 | CHEROKEE COUNTY | 2,482.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10126105 | 20140408 | CHEROKEE COUNTY | 31,306.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10127610 | 20140424 | CHEROKEE COUNTY | 27,035.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130745 | 20140519 | CHEROKEE COUNTY | 3,772.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130745 | 20140519 | CHEROKEE COUNTY | 1,824.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10133259 | 20140610 | CHEROKEE COUNTY | 24,342.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10135106 | 20140619 | CHEROKEE COUNTY | 23,989.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137370 | 20140723 | CHEROKEE COUNTY | 5,129.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137370 | 20140723 | CHEROKEE COUNTY | 11,259.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137370 | 20140723 | CHEROKEE COUNTY | 7,727.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137256 | 20140724 | CHEROKEE COUNTY | 25,993.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10140981 | 20140826 | CHEROKEE COUNTY | 27,739.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10141192 | 20140828 | CHEROKEE COUNTY | 955.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144207 | 20141002 | CHEROKEE COUNTY | 26,018.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144447 | 20141003 | CHEROKEE COUNTY | 2,564.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144447 | 20141003 | CHEROKEE COUNTY | 5,630.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144447 | 20141003 | CHEROKEE COUNTY | 2,073.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10147019 | 20141031 | CHEROKEE COUNTY | 25,815.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148631 | 20141118 | CHEROKEE COUNTY | 4,397.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148631 | 20141118 | CHEROKEE COUNTY | 2,406.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148153 | 20141118 | CHEROKEE COUNTY | 2,245.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10150289 | 20141210 | CHEROKEE COUNTY | 23,317.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10151584 | 20141222 | CHEROKEE COUNTY | 26,031.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 374,655.00 | ||
| FEDERAL AID - KBI | 083 | 00014546 | 20140122 | CHEROKEE COUNTY | 5,354.51 |
| FEDERAL AID - KBI | 083 | 00015071 | 20140318 | CHEROKEE COUNTY | 4,402.11 |
| FEDERAL AID - KBI | 083 | 00015524 | 20140424 | CHEROKEE COUNTY | 4,138.11 |
| FEDERAL AID - KBI | 083 | 00015983 | 20140530 | CHEROKEE COUNTY | 4,445.60 |
| FEDERAL AID - KBI | 083 | 00016493 | 20140724 | CHEROKEE COUNTY | 8,396.53 |
| FEDERAL AID - KBI | 083 | 00017009 | 20140918 | CHEROKEE COUNTY | 4,494.60 |
| FEDERAL AID - KBI | 083 | 00017397 | 20141023 | CHEROKEE COUNTY | 4,556.71 |
| *********************************** | TOTAL | FEDERAL AID - KBI | 35,788.17 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00304878 | 20140311 | CHEROKEE COUNTY | 4,853.46 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00317360 | 20140613 | CHEROKEE COUNTY | 4,417.64 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00328834 | 20140912 | CHEROKEE COUNTY | 4,547.03 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00341341 | 20141215 | CHEROKEE COUNTY | 4,823.86 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 18,641.99 | ||
| LOCAL SALES TAX | 670 | 00297982 | 20140129 | CHEROKEE COUNTY | 117,152.33 |
| LOCAL SALES TAX | 670 | 00302178 | 20140226 | CHEROKEE COUNTY | 131,354.67 |
| LOCAL SALES TAX | 670 | 00306354 | 20140324 | CHEROKEE COUNTY | 127,119.00 |
| LOCAL SALES TAX | 670 | 00311410 | 20140428 | CHEROKEE COUNTY | 130,285.99 |
| LOCAL SALES TAX | 670 | 00314766 | 20140527 | CHEROKEE COUNTY | 122,057.17 |
| LOCAL SALES TAX | 670 | 00318635 | 20140626 | CHEROKEE COUNTY | 75,880.33 |
| LOCAL SALES TAX | 670 | 00322552 | 20140723 | CHEROKEE COUNTY | 114,093.23 |
| LOCAL SALES TAX | 670 | 00326604 | 20140828 | CHEROKEE COUNTY | 126,051.99 |
| LOCAL SALES TAX | 670 | 00330638 | 20140929 | CHEROKEE COUNTY | 138,825.45 |
| LOCAL SALES TAX | 670 | 00335715 | 20141030 | CHEROKEE COUNTY | 124,297.24 |
| LOCAL SALES TAX | 670 | 00339212 | 20141128 | CHEROKEE COUNTY | 128,856.99 |
| LOCAL SALES TAX | 670 | 00342913 | 20141230 | CHEROKEE COUNTY | 117,496.39 |
| *********************************** | TOTAL | LOCAL SALES TAX | 1,453,470.78 | ||
| SPECIAL HIGHWAY | 670 | 00296375 | 20140122 | CHEROKEE COUNTY | 192,322.27 |
| SPECIAL HIGHWAY | 670 | 00309886 | 20140421 | CHEROKEE COUNTY | 185,043.97 |
| SPECIAL HIGHWAY | 670 | 00321629 | 20140721 | CHEROKEE COUNTY | 196,560.85 |
| SPECIAL HIGHWAY | 670 | 00333984 | 20141021 | CHEROKEE COUNTY | 201,205.98 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 775,133.07 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00310858 | 20140422 | CHEROKEE COUNTY | 33,267.60 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 33,267.60 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1500006 | 20140703 | CHEROKEE COUNTY CONSERVATION DISTRICT | 12,500.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | E1500129 | 20140812 | CHEROKEE COUNTY CONSERVATION DISTRICT | 6,250.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | E1500202 | 20141006 | CHEROKEE COUNTY CONSERVATION DISTRICT | 3,461.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 22,211.00 | ||
| STATE AID - CRIME VICTIMS COMP BOARD | 082 | 00008577 | 20140722 | CHEROKEE COUNTY | 195.65 |
| STATE AID - CRIME VICTIMS COMP BOARD | 082 | 00008577 | 20140722 | CHEROKEE COUNTY | 3,606.35 |
| *********************************** | TOTAL | STATE AID - CRIME VICTIMS COMP BOARD | 3,802.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00045773 | 20140813 | CHEROKEE COUNTY | 5,961.54 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00046677 | 20140905 | CHEROKEE COUNTY | 466.85 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 6,428.39 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10120856 | 20140213 | CHEROKEE COUNTY | 1,515.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10120856 | 20140213 | CHEROKEE COUNTY | 5,668.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125417 | 20140331 | CHEROKEE COUNTY | 9,360.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10130745 | 20140519 | CHEROKEE COUNTY | 5,508.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10135596 | 20140703 | CHEROKEE COUNTY | 1,117.35 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137370 | 20140723 | CHEROKEE COUNTY | 3,642.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10141192 | 20140828 | CHEROKEE COUNTY | 159.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10144447 | 20141003 | CHEROKEE COUNTY | 5,432.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10148934 | 20141118 | CHEROKEE COUNTY | 3,863.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10148631 | 20141118 | CHEROKEE COUNTY | 1,233.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 37,497.35 | ||
| TRANSIENT GUEST TAX | 670 | 00299583 | 20140130 | CHEROKEE COUNTY | 1,669.81 |
| TRANSIENT GUEST TAX | 670 | 00312938 | 20140430 | CHEROKEE COUNTY | 1,199.79 |
| TRANSIENT GUEST TAX | 670 | 00323958 | 20140723 | CHEROKEE COUNTY | 2,045.59 |
| TRANSIENT GUEST TAX | 670 | 00335052 | 20141023 | CHEROKEE COUNTY | 2,287.58 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 7,202.77 | ||
| VEHICLE LICENSE FEES | 565 | 14211048 | 20140127 | CHEROKEE COUNTY | 1,575.00 |
| VEHICLE LICENSE FEES | 565 | 14211110 | 20140407 | CHEROKEE COUNTY | 1,400.00 |
| VEHICLE LICENSE FEES | 565 | 15211005 | 20140717 | CHEROKEE COUNTY | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 3,150.00 | ||
| VEHICLE RENTAL TAX | 670 | 00318076 | 20140619 | CHEROKEE COUNTY | 60.66 |
| VEHICLE RENTAL TAX | 670 | 00338887 | 20141125 | CHEROKEE COUNTY | 206.55 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 267.21 | ||
| ************************GRAND TOTAL | 3,395,902.77 |