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 | 00298113 | 20140129 | SEWARD COUNTY | 35,675.62 |
COMPENSATING USE TAX | 670 | 00302309 | 20140226 | SEWARD COUNTY | 29,648.29 |
COMPENSATING USE TAX | 670 | 00306484 | 20140324 | SEWARD COUNTY | 27,682.35 |
COMPENSATING USE TAX | 670 | 00311538 | 20140428 | SEWARD COUNTY | 37,552.92 |
COMPENSATING USE TAX | 670 | 00314896 | 20140527 | SEWARD COUNTY | 32,112.91 |
COMPENSATING USE TAX | 670 | 00318765 | 20140626 | SEWARD COUNTY | 30,095.18 |
COMPENSATING USE TAX | 670 | 00322683 | 20140723 | SEWARD COUNTY | 29,728.98 |
COMPENSATING USE TAX | 670 | 00326731 | 20140828 | SEWARD COUNTY | 34,799.80 |
COMPENSATING USE TAX | 670 | 00330766 | 20140929 | SEWARD COUNTY | 32,496.14 |
COMPENSATING USE TAX | 670 | 00335845 | 20141030 | SEWARD COUNTY | 38,402.88 |
COMPENSATING USE TAX | 670 | 00339340 | 20141128 | SEWARD COUNTY | 54,567.05 |
COMPENSATING USE TAX | 670 | 00343041 | 20141230 | SEWARD COUNTY | 12,842.40 |
*********************************** | TOTAL | COMPENSATING USE TAX | 395,604.52 | ||
DOT - CONNECTING LINKS | 276 | CE041423 | 20140911 | SEWARD COUNTY | 195,515.12 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 195,515.12 | ||
DRUG CONTROL PAYMENTS | 565 | 14216208 | 20140423 | SEWARD COUNTY | 27,119.09 |
DRUG CONTROL PAYMENTS | 565 | 15216051 | 20140724 | SEWARD COUNTY | 3,237.86 |
DRUG CONTROL PAYMENTS | 565 | 15216105 | 20141024 | SEWARD COUNTY | 893.78 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 31,250.73 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00047096 | 20140923 | SEWARD COUNTY | 30,049.50 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 30,049.50 | ||
FEDERAL AID - DEPARTMENT OF CORRECTIONS | 521 | 00018235 | 20140626 | SEWARD COUNTY | 752.44 |
*********************************** | TOTAL | FEDERAL AID - DEPARTMENT OF CORRECTIONS | 752.44 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117351 | 20140103 | SEWARD COUNTY | 2,591.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117351 | 20140103 | SEWARD COUNTY | 4,748.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117352 | 20140103 | SEWARD COUNTY | 1,769.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117352 | 20140103 | SEWARD COUNTY | 262.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116956 | 20140106 | SEWARD COUNTY HEALTH DEPT. | 18,916.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10119705 | 20140203 | SEWARD COUNTY HEALTH DEPT. | 19,070.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10121012 | 20140213 | SEWARD COUNTY | 1,768.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10121010 | 20140213 | SEWARD COUNTY | 4,748.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10122208 | 20140221 | SEWARD COUNTY | 2,567.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10122951 | 20140303 | SEWARD COUNTY HEALTH DEPT. | 18,779.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10123717 | 20140314 | SEWARD COUNTY HEALTH DEPT. | 557.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125369 | 20140331 | SEWARD COUNTY | 7,507.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125371 | 20140331 | SEWARD COUNTY | 651.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125369 | 20140331 | SEWARD COUNTY | 2,591.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125369 | 20140331 | SEWARD COUNTY | 4,748.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10126244 | 20140409 | SEWARD COUNTY HEALTH DEPT. | 18,897.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10129677 | 20140514 | SEWARD COUNTY HEALTH DEPT. | 600.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10129668 | 20140514 | SEWARD COUNTY HEALTH DEPT. | 26,651.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130910 | 20140519 | SEWARD COUNTY | 2,613.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130910 | 20140519 | SEWARD COUNTY | 11,165.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130910 | 20140519 | SEWARD COUNTY | 4,746.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10133309 | 20140611 | SEWARD COUNTY HEALTH DEPT. | 20,582.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10135815 | 20140709 | SEWARD COUNTY HEALTH DEPT. | 19,932.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137462 | 20140723 | SEWARD COUNTY | 12,275.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137462 | 20140723 | SEWARD COUNTY | 1,417.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137461 | 20140723 | SEWARD COUNTY | 7,592.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137461 | 20140723 | SEWARD COUNTY | 18,972.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137461 | 20140723 | SEWARD COUNTY | 5,353.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137925 | 20140729 | SEWARD COUNTY | 700.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137925 | 20140729 | SEWARD COUNTY | 3,150.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10139864 | 20140818 | SEWARD COUNTY | 100.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10139864 | 20140818 | SEWARD COUNTY | 450.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10140887 | 20140825 | SEWARD COUNTY | 300.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10141490 | 20140904 | SEWARD COUNTY HEALTH DEPT. | 20,148.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144563 | 20141003 | SEWARD COUNTY | 2,676.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144563 | 20141003 | SEWARD COUNTY | 4,748.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144567 | 20141003 | SEWARD COUNTY | 1,592.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144567 | 20141003 | SEWARD COUNTY | 6,137.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144343 | 20141003 | SEWARD COUNTY HEALTH DEPT. | 28,844.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10146780 | 20141029 | SEWARD COUNTY | 600.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148252 | 20141112 | SEWARD COUNTY | 4,783.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148830 | 20141118 | SEWARD COUNTY | 1,592.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148830 | 20141118 | SEWARD COUNTY | 4,748.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10150102 | 20141209 | SEWARD COUNTY HEALTH DEPT. | 22,676.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10150949 | 20141216 | SEWARD COUNTY HEALTH DEPT. | 18,418.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 363,729.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00304948 | 20140311 | SEWARD COUNTY | 2,438.43 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317430 | 20140613 | SEWARD COUNTY | 3,039.27 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00328904 | 20140912 | SEWARD COUNTY | 3,357.16 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341411 | 20141215 | SEWARD COUNTY | 2,572.06 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 11,406.92 | ||
LOCAL SALES TAX | 670 | 00298112 | 20140129 | SEWARD COUNTY | 242,274.51 |
LOCAL SALES TAX | 670 | 00302308 | 20140226 | SEWARD COUNTY | 241,042.60 |
LOCAL SALES TAX | 670 | 00306483 | 20140324 | SEWARD COUNTY | 208,496.68 |
LOCAL SALES TAX | 670 | 00311539 | 20140428 | SEWARD COUNTY | 199,333.42 |
LOCAL SALES TAX | 670 | 00314895 | 20140527 | SEWARD COUNTY | 216,237.83 |
LOCAL SALES TAX | 670 | 00318764 | 20140626 | SEWARD COUNTY | 226,908.36 |
LOCAL SALES TAX | 670 | 00322682 | 20140723 | SEWARD COUNTY | 230,592.97 |
LOCAL SALES TAX | 670 | 00326732 | 20140828 | SEWARD COUNTY | 231,528.31 |
LOCAL SALES TAX | 670 | 00330767 | 20140929 | SEWARD COUNTY | 214,838.25 |
LOCAL SALES TAX | 670 | 00335844 | 20141030 | SEWARD COUNTY | 221,513.05 |
LOCAL SALES TAX | 670 | 00339341 | 20141128 | SEWARD COUNTY | 219,001.16 |
LOCAL SALES TAX | 670 | 00343042 | 20141230 | SEWARD COUNTY | 206,549.49 |
*********************************** | TOTAL | LOCAL SALES TAX | 2,658,316.63 | ||
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208130 | 20140623 | SEWARD COUNTY | 166,711.79 |
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 15208057 | 20140924 | SEWARD COUNTY | 392,719.92 |
*********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 559,431.71 | ||
SEVERANCE TAX | 565 | 14207222 | 20140221 | SEWARD COUNTY | 43,500.85 |
SEVERANCE TAX | 565 | 14207302 | 20140528 | SEWARD COUNTY | 61,575.73 |
SEVERANCE TAX | 565 | 15207065 | 20140826 | SEWARD COUNTY | 62,280.51 |
SEVERANCE TAX | 565 | 15207146 | 20141201 | SEWARD COUNTY | 59,197.12 |
*********************************** | TOTAL | SEVERANCE TAX | 226,554.21 | ||
SPECIAL HIGHWAY | 670 | 00296452 | 20140122 | SEWARD COUNTY | 150,323.24 |
SPECIAL HIGHWAY | 670 | 00309963 | 20140421 | SEWARD COUNTY | 144,679.37 |
SPECIAL HIGHWAY | 670 | 00321706 | 20140721 | SEWARD COUNTY | 150,898.40 |
SPECIAL HIGHWAY | 670 | 00334061 | 20141021 | SEWARD COUNTY | 154,436.62 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 600,337.63 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00310895 | 20140422 | SEWARD COUNTY | 20,450.07 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 20,450.07 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | E1500056 | 20140703 | SEWARD COUNTY CONSERVATION DISTRICT | 22,211.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 22,211.00 | ||
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00015912 | 20140107 | SEWARD COUNTY | 16,762.89 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00015912 | 20140107 | SEWARD COUNTY | 153,672.96 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00015902 | 20140108 | SEWARD COUNTY | 128,559.75 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00017080 | 20140404 | SEWARD COUNTY | 133,943.03 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00017440 | 20140429 | SEWARD COUNTY | 7,727.00 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00018354 | 20140708 | SEWARD COUNTY | 179,278.50 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00018354 | 20140708 | SEWARD COUNTY | 20,895.50 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00018416 | 20140710 | SEWARD COUNTY | 139,701.75 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00019488 | 20141006 | SEWARD COUNTY | 11,055.18 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 791,596.56 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10117351 | 20140103 | SEWARD COUNTY | 15,133.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10117352 | 20140103 | SEWARD COUNTY | 5,842.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10121010 | 20140213 | SEWARD COUNTY | 9,016.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10121010 | 20140213 | SEWARD COUNTY | 2,269.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10121012 | 20140213 | SEWARD COUNTY | 6,104.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125369 | 20140331 | SEWARD COUNTY | 2,372.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125371 | 20140331 | SEWARD COUNTY | 1,118.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125369 | 20140331 | SEWARD COUNTY | 3,597.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125371 | 20140331 | SEWARD COUNTY | 6,104.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10126148 | 20140410 | SEWARD COUNTY | 2,749.75 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10130911 | 20140519 | SEWARD COUNTY | 6,108.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10132192 | 20140529 | SEWARD COUNTY | 1,768.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10132303 | 20140606 | SEWARD COUNTY | 700.05 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137462 | 20140723 | SEWARD COUNTY | 9,096.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137461 | 20140723 | SEWARD COUNTY | 9,718.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10144563 | 20141003 | SEWARD COUNTY | 15,413.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10144567 | 20141003 | SEWARD COUNTY | 3,665.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10148252 | 20141112 | SEWARD COUNTY | 1,354.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10148830 | 20141118 | SEWARD COUNTY | 15,037.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 117,163.80 | ||
VEHICLE LICENSE FEES | 565 | 14211096 | 20140129 | SEWARD COUNTY | 525.00 |
VEHICLE LICENSE FEES | 565 | 14211166 | 20140409 | SEWARD COUNTY | 1,400.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 1,925.00 | ||
VEHICLE RENTAL TAX | 670 | 00318130 | 20140619 | SEWARD COUNTY | 1,650.03 |
VEHICLE RENTAL TAX | 670 | 00338944 | 20141125 | SEWARD COUNTY | 2,294.22 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 3,944.25 | ||
************************GRAND TOTAL | 6,030,239.09 |