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 | 00298036 | 20140129 | HODGEMAN COUNTY TREASURER | 6,091.66 |
| COMPENSATING USE TAX | 670 | 00302232 | 20140226 | HODGEMAN COUNTY TREASURER | 3,174.18 |
| COMPENSATING USE TAX | 670 | 00306408 | 20140324 | HODGEMAN COUNTY TREASURER | 2,175.39 |
| COMPENSATING USE TAX | 670 | 00311462 | 20140428 | HODGEMAN COUNTY TREASURER | 3,012.78 |
| COMPENSATING USE TAX | 670 | 00314820 | 20140527 | HODGEMAN COUNTY TREASURER | 2,084.02 |
| COMPENSATING USE TAX | 670 | 00318688 | 20140626 | HODGEMAN COUNTY TREASURER | 1,811.18 |
| COMPENSATING USE TAX | 670 | 00322606 | 20140723 | HODGEMAN COUNTY TREASURER | 1,919.49 |
| COMPENSATING USE TAX | 670 | 00326655 | 20140828 | HODGEMAN COUNTY TREASURER | 1,928.33 |
| COMPENSATING USE TAX | 670 | 00330690 | 20140929 | HODGEMAN COUNTY TREASURER | 1,407.81 |
| COMPENSATING USE TAX | 670 | 00335769 | 20141030 | HODGEMAN COUNTY TREASURER | 2,345.46 |
| COMPENSATING USE TAX | 670 | 00339264 | 20141128 | HODGEMAN COUNTY TREASURER | 3,888.68 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 29,838.98 | ||
| DOT - CONNECTING LINKS | 276 | CE034562 | 20140121 | HODGEMAN COUNTY TREASURER | 2,820.96 |
| DOT - CONNECTING LINKS | 276 | CE034916 | 20140203 | HODGEMAN COUNTY TREASURER | 2,867.87 |
| DOT - CONNECTING LINKS | 276 | CE035521 | 20140227 | HODGEMAN COUNTY TREASURER | 1,815.00 |
| DOT - CONNECTING LINKS | 276 | CE039348 | 20140707 | HODGEMAN COUNTY TREASURER | 2,750.00 |
| DOT - CONNECTING LINKS | 276 | CE039349 | 20140707 | HODGEMAN COUNTY TREASURER | 2,100.00 |
| DOT - CONNECTING LINKS | 276 | CE041886 | 20141001 | HODGEMAN COUNTY TREASURER | 5,876.43 |
| DOT - CONNECTING LINKS | 276 | CE042835 | 20141029 | HODGEMAN COUNTY TREASURER | 2,938.22 |
| DOT - CONNECTING LINKS | 276 | CE043168 | 20141114 | HODGEMAN COUNTY TREASURER | 110,749.50 |
| DOT - CONNECTING LINKS | 276 | CE043170 | 20141114 | HODGEMAN COUNTY TREASURER | 2,938.22 |
| DOT - CONNECTING LINKS | 276 | CE043169 | 20141114 | HODGEMAN COUNTY TREASURER | 17,900.00 |
| DOT - CONNECTING LINKS | 276 | CE043908 | 20141209 | HODGEMAN COUNTY TREASURER | 119,521.34 |
| DOT - CONNECTING LINKS | 276 | CE043907 | 20141209 | HODGEMAN COUNTY TREASURER | 28,680.01 |
| DOT - CONNECTING LINKS | 276 | CE043955 | 20141210 | HODGEMAN COUNTY TREASURER | 123,770.74 |
| DOT - CONNECTING LINKS | 276 | CE043957 | 20141210 | HODGEMAN COUNTY TREASURER | 83,736.27 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 508,464.56 | ||
| DOT - LAND AND INTEREST IN LAND | 276 | 00136954 | 20141230 | HODGEMAN COUNTY TREASURER | 25.82 |
| *********************************** | TOTAL | DOT - LAND AND INTEREST IN LAND | 25.82 | ||
| DRUG CONTROL PAYMENTS | 565 | 14216125 | 20140129 | HODGEMAN COUNTY TREASURER | 131.25 |
| DRUG CONTROL PAYMENTS | 565 | 15216019 | 20140724 | HODGEMAN COUNTY TREASURER | 4,605.00 |
| DRUG CONTROL PAYMENTS | 565 | 15216083 | 20141024 | HODGEMAN COUNTY TREASURER | 300.00 |
| DRUG CONTROL PAYMENTS | 565 | 14216019 | 20141113 | HODGEMAN COUNTY TREASURER | 105.00 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 5,141.25 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00041565 | 20140220 | HODGEMAN COUNTY TREASURER | 8,696.93 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 8,696.93 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10120732 | 20140211 | HODGEMAN COUNTY TREASURER | 420.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10120732 | 20140211 | HODGEMAN COUNTY TREASURER | 274.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10122275 | 20140221 | HODGEMAN COUNTY TREASURER | 899.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125283 | 20140331 | HODGEMAN COUNTY TREASURER | 899.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125283 | 20140331 | HODGEMAN COUNTY TREASURER | 101.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125283 | 20140331 | HODGEMAN COUNTY TREASURER | 420.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130503 | 20140519 | HODGEMAN COUNTY TREASURER | 421.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130503 | 20140519 | HODGEMAN COUNTY TREASURER | 899.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137119 | 20140721 | HODGEMAN COUNTY TREASURER | 225.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137119 | 20140721 | HODGEMAN COUNTY TREASURER | 861.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137119 | 20140721 | HODGEMAN COUNTY TREASURER | 612.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137119 | 20140721 | HODGEMAN COUNTY TREASURER | 1,858.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144355 | 20141001 | HODGEMAN COUNTY TREASURER | 236.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144355 | 20141001 | HODGEMAN COUNTY TREASURER | 929.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144355 | 20141001 | HODGEMAN COUNTY TREASURER | 252.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148699 | 20141118 | HODGEMAN COUNTY TREASURER | 252.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148699 | 20141118 | HODGEMAN COUNTY TREASURER | 826.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 10,384.00 | ||
| LOCAL SALES TAX | 670 | 00298035 | 20140129 | HODGEMAN COUNTY TREASURER | 15,831.85 |
| LOCAL SALES TAX | 670 | 00302231 | 20140226 | HODGEMAN COUNTY TREASURER | 13,571.37 |
| LOCAL SALES TAX | 670 | 00306407 | 20140324 | HODGEMAN COUNTY TREASURER | 15,724.74 |
| LOCAL SALES TAX | 670 | 00311463 | 20140428 | HODGEMAN COUNTY TREASURER | 18,185.51 |
| LOCAL SALES TAX | 670 | 00314819 | 20140527 | HODGEMAN COUNTY TREASURER | 15,827.91 |
| LOCAL SALES TAX | 670 | 00318687 | 20140626 | HODGEMAN COUNTY TREASURER | 15,297.49 |
| LOCAL SALES TAX | 670 | 00322605 | 20140723 | HODGEMAN COUNTY TREASURER | 15,805.12 |
| LOCAL SALES TAX | 670 | 00326656 | 20140828 | HODGEMAN COUNTY TREASURER | 16,492.89 |
| LOCAL SALES TAX | 670 | 00330691 | 20140929 | HODGEMAN COUNTY TREASURER | 17,983.12 |
| LOCAL SALES TAX | 670 | 00335768 | 20141030 | HODGEMAN COUNTY TREASURER | 15,244.17 |
| LOCAL SALES TAX | 670 | 00339265 | 20141128 | HODGEMAN COUNTY TREASURER | 18,443.90 |
| LOCAL SALES TAX | 670 | 00342965 | 20141230 | HODGEMAN COUNTY TREASURER | 15,398.57 |
| *********************************** | TOTAL | LOCAL SALES TAX | 193,806.64 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208099 | 20140623 | HODGEMAN COUNTY TREASURER | 103,478.24 |
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 15208027 | 20140924 | HODGEMAN COUNTY TREASURER | 250,200.05 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 353,678.29 | ||
| SEVERANCE TAX | 565 | 14207188 | 20140224 | HODGEMAN COUNTY TREASURER | 38,585.77 |
| SEVERANCE TAX | 565 | 14207266 | 20140528 | HODGEMAN COUNTY TREASURER | 32,106.30 |
| SEVERANCE TAX | 565 | 15207029 | 20140826 | HODGEMAN COUNTY TREASURER | 37,096.89 |
| SEVERANCE TAX | 565 | 15207110 | 20141201 | HODGEMAN COUNTY TREASURER | 32,508.16 |
| *********************************** | TOTAL | SEVERANCE TAX | 140,297.12 | ||
| SPECIAL HIGHWAY | 670 | 00296406 | 20140122 | HODGEMAN COUNTY TREASURER | 53,199.80 |
| SPECIAL HIGHWAY | 670 | 00309917 | 20140421 | HODGEMAN COUNTY TREASURER | 51,347.83 |
| SPECIAL HIGHWAY | 670 | 00321660 | 20140721 | HODGEMAN COUNTY TREASURER | 55,093.99 |
| SPECIAL HIGHWAY | 670 | 00334015 | 20141021 | HODGEMAN COUNTY TREASURER | 56,295.14 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 215,936.76 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1500024 | 20140703 | HODGEMAN COUNTY CONSERVATION DISTRICT | 12,000.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | W1500047 | 20140806 | HODGEMAN COUNTY CONSERVATION DISTRICT | 9,322.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,322.00 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00001716 | 20140303 | HODGEMAN COUNTY TREASURER | 5,110.00 |
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00001841 | 20140529 | HODGEMAN COUNTY TREASURER | 2,200.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 7,310.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00041565 | 20140220 | HODGEMAN COUNTY TREASURER | 1,159.59 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 1,159.59 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125283 | 20140331 | HODGEMAN COUNTY TREASURER | 173.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125283 | 20140331 | HODGEMAN COUNTY TREASURER | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10130503 | 20140519 | HODGEMAN COUNTY TREASURER | 274.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10132186 | 20140606 | HODGEMAN COUNTY TREASURER | 135.24 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137119 | 20140721 | HODGEMAN COUNTY TREASURER | 2,418.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10144355 | 20141001 | HODGEMAN COUNTY TREASURER | 1,945.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10148980 | 20141118 | HODGEMAN COUNTY TREASURER | 431.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 7,126.24 | ||
| VEHICLE LICENSE FEES | 565 | 14211134 | 20140409 | HODGEMAN COUNTY TREASURER | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 175.00 | ||
| ************************GRAND TOTAL | 1,503,363.18 |