State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00347437 | 20150130 | CHEYENNE COUNTY | 7,435.92 |
COMPENSATING USE TAX | 670 | 00351173 | 20150227 | CHEYENNE COUNTY | 12,205.77 |
COMPENSATING USE TAX | 670 | 00355082 | 20150330 | CHEYENNE COUNTY | 10,141.54 |
COMPENSATING USE TAX | 670 | 00359701 | 20150429 | CHEYENNE COUNTY | 7,544.38 |
COMPENSATING USE TAX | 670 | 00363222 | 20150528 | CHEYENNE COUNTY | 10,494.83 |
COMPENSATING USE TAX | 670 | 00367160 | 20150629 | CHEYENNE COUNTY | 8,521.80 |
COMPENSATING USE TAX | 670 | 00371195 | 20150730 | CHEYENNE COUNTY | 7,368.33 |
COMPENSATING USE TAX | 670 | 00374366 | 20150828 | CHEYENNE COUNTY | 6,166.53 |
COMPENSATING USE TAX | 670 | 00378641 | 20150930 | CHEYENNE COUNTY | 7,777.92 |
COMPENSATING USE TAX | 670 | 00383441 | 20151029 | CHEYENNE COUNTY | 8,842.61 |
COMPENSATING USE TAX | 670 | 00387039 | 20151130 | CHEYENNE COUNTY | 11,495.75 |
COMPENSATING USE TAX | 670 | 00390577 | 20151228 | CHEYENNE COUNTY | 11,483.52 |
*********************************** | TOTAL | COMPENSATING USE TAX | 109,478.90 | ||
DOT - CONNECTING LINKS | 276 | CE044668 | 20150107 | CHEYENNE COUNTY | 50,297.47 |
DOT - CONNECTING LINKS | 276 | CE044662 | 20150107 | CHEYENNE COUNTY | 41,600.00 |
DOT - CONNECTING LINKS | 276 | CE049566 | 20150623 | CHEYENNE COUNTY | 11,338.33 |
DOT - CONNECTING LINKS | 276 | CE053481 | 20151107 | CHEYENNE COUNTY | 9,090.00 |
DOT - CONNECTING LINKS | 276 | CE054531 | 20151224 | CHEYENNE COUNTY | 110,910.00 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 223,235.80 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00052314 | 20150414 | CHEYENNE COUNTY | 7,185.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00057385 | 20151016 | CHEYENNE COUNTY | 46,416.89 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00057976 | 20151123 | CHEYENNE COUNTY | 10,000.00 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 63,601.89 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152045 | 20150106 | CHEYENNE COUNTY | 996.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157754 | 20150311 | CHEYENNE COUNTY | 996.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157754 | 20150311 | CHEYENNE COUNTY | 165.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10159801 | 20150403 | CHEYENNE COUNTY | 395.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10159801 | 20150403 | CHEYENNE COUNTY | 996.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10164836 | 20150515 | CHEYENNE COUNTY | 996.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10165314 | 20150520 | CHEYENNE COUNTY | 405.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170334 | 20150720 | CHEYENNE COUNTY | 790.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170334 | 20150720 | CHEYENNE COUNTY | 1,209.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170334 | 20150720 | CHEYENNE COUNTY | 1,984.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10176919 | 20151008 | CHEYENNE COUNTY | 395.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10176919 | 20151008 | CHEYENNE COUNTY | 992.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10182179 | 20151207 | CHEYENNE COUNTY | 280.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10182179 | 20151207 | CHEYENNE COUNTY | 590.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181927 | 20151211 | CHEYENNE COUNTY | 2,403.37 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 13,592.37 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353596 | 20150312 | CHEYENNE COUNTY | 1,654.96 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365336 | 20150609 | CHEYENNE COUNTY | 1,115.36 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376378 | 20150911 | CHEYENNE COUNTY | 1,302.76 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00388963 | 20151210 | CHEYENNE COUNTY | 2,591.79 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 6,664.87 | ||
LOCAL SALES TAX | 670 | 00347436 | 20150130 | CHEYENNE COUNTY | 38,818.07 |
LOCAL SALES TAX | 670 | 00351174 | 20150227 | CHEYENNE COUNTY | 42,248.32 |
LOCAL SALES TAX | 670 | 00355083 | 20150330 | CHEYENNE COUNTY | 37,053.47 |
LOCAL SALES TAX | 670 | 00359702 | 20150429 | CHEYENNE COUNTY | 38,360.52 |
LOCAL SALES TAX | 670 | 00363221 | 20150528 | CHEYENNE COUNTY | 35,567.52 |
LOCAL SALES TAX | 670 | 00367161 | 20150629 | CHEYENNE COUNTY | 39,821.81 |
LOCAL SALES TAX | 670 | 00371194 | 20150730 | CHEYENNE COUNTY | 31,529.00 |
LOCAL SALES TAX | 670 | 00374365 | 20150828 | CHEYENNE COUNTY | 43,354.67 |
LOCAL SALES TAX | 670 | 00378642 | 20150930 | CHEYENNE COUNTY | 33,611.56 |
LOCAL SALES TAX | 670 | 00383442 | 20151029 | CHEYENNE COUNTY | 47,237.78 |
LOCAL SALES TAX | 670 | 00387040 | 20151130 | CHEYENNE COUNTY | 41,134.38 |
LOCAL SALES TAX | 670 | 00390578 | 20151228 | CHEYENNE COUNTY | 41,710.00 |
*********************************** | TOTAL | LOCAL SALES TAX | 470,447.10 | ||
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 16208006 | 20150923 | CHEYENNE COUNTY | 132,259.96 |
*********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 132,259.96 | ||
SETOFF PAYMENTS | 173 | 00093462 | 20150219 | CHEYENNE COUNTY | 389.27 |
SETOFF PAYMENTS | 173 | 00094454 | 20150305 | CHEYENNE COUNTY | 117.86 |
SETOFF PAYMENTS | 173 | 00095442 | 20150319 | CHEYENNE COUNTY | 101.80 |
SETOFF PAYMENTS | 173 | 00095441 | 20150319 | CHEYENNE COUNTY | 24.30 |
SETOFF PAYMENTS | 173 | 00107828 | 20151021 | CHEYENNE COUNTY | 130.25 |
*********************************** | TOTAL | SETOFF PAYMENTS | 763.48 | ||
SEVERANCE TAX | 565 | 15207167 | 20150227 | CHEYENNE COUNTY | 26,910.04 |
SEVERANCE TAX | 565 | 15207247 | 20150526 | CHEYENNE COUNTY | 12,860.82 |
SEVERANCE TAX | 565 | 16207007 | 20150819 | CHEYENNE COUNTY | 10,432.13 |
*********************************** | TOTAL | SEVERANCE TAX | 50,202.99 | ||
SPECIAL HIGHWAY | 670 | 00345706 | 20150122 | CHEYENNE COUNTY | 61,379.45 |
SPECIAL HIGHWAY | 670 | 00358308 | 20150421 | CHEYENNE COUNTY | 59,487.91 |
SPECIAL HIGHWAY | 670 | 00369797 | 20150721 | CHEYENNE COUNTY | 64,126.11 |
SPECIAL HIGHWAY | 670 | 00381937 | 20151021 | CHEYENNE COUNTY | 68,281.21 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 253,274.68 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | SC160005 | 20150717 | CHEYENNE COUNTY CONSERVATION DISTRICT | 16,701.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 16,701.00 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002298 | 20150624 | CHEYENNE COUNTY | 5,971.20 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 5,971.20 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00057385 | 20151016 | CHEYENNE COUNTY | 6,188.92 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 6,188.92 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10152045 | 20150106 | CHEYENNE COUNTY | 10.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10152045 | 20150106 | CHEYENNE COUNTY | 2,135.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10157754 | 20150311 | CHEYENNE COUNTY | 220.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10159801 | 20150403 | CHEYENNE COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10170334 | 20150720 | CHEYENNE COUNTY | 2,481.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10176919 | 20151008 | CHEYENNE COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10178299 | 20151028 | CHEYENNE COUNTY | 190.33 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10182179 | 20151207 | CHEYENNE COUNTY | 115.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 8,651.33 | ||
VEHICLE LICENSE FEES | 565 | 15211063 | 20150108 | CHEYENNE COUNTY | 175.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 175.00 | ||
VEHICLE RENTAL TAX | 670 | 00365679 | 20150610 | CHEYENNE COUNTY | 136.47 |
VEHICLE RENTAL TAX | 670 | 00386617 | 20151124 | CHEYENNE COUNTY | 132.28 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 268.75 | ||
************************GRAND TOTAL | 1,361,478.24 |