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 | 00347486 | 20150130 | HASKELL COUNTY | 2,935.52 |
COMPENSATING USE TAX | 670 | 00351221 | 20150227 | HASKELL COUNTY | 5,117.52 |
COMPENSATING USE TAX | 670 | 00355133 | 20150330 | HASKELL COUNTY | 8,602.98 |
COMPENSATING USE TAX | 670 | 00359752 | 20150429 | HASKELL COUNTY | 3,037.86 |
COMPENSATING USE TAX | 670 | 00363273 | 20150528 | HASKELL COUNTY | 2,609.59 |
COMPENSATING USE TAX | 670 | 00367211 | 20150629 | HASKELL COUNTY | 2,280.37 |
COMPENSATING USE TAX | 670 | 00371246 | 20150730 | HASKELL COUNTY | 3,244.09 |
COMPENSATING USE TAX | 670 | 00374417 | 20150828 | HASKELL COUNTY | 2,706.44 |
COMPENSATING USE TAX | 670 | 00378692 | 20150930 | HASKELL COUNTY | 2,927.18 |
COMPENSATING USE TAX | 670 | 00383492 | 20151029 | HASKELL COUNTY | 2,294.99 |
COMPENSATING USE TAX | 670 | 00387090 | 20151130 | HASKELL COUNTY | 3,382.52 |
COMPENSATING USE TAX | 670 | 00390628 | 20151228 | HASKELL COUNTY | 4,268.48 |
*********************************** | TOTAL | COMPENSATING USE TAX | 43,407.54 | ||
DOT - LAND AND INTEREST IN LAND | 276 | 00146141 | 20150417 | HASKELL COUNTY | 2,771,921.00 |
*********************************** | TOTAL | DOT - LAND AND INTEREST IN LAND | 2,771,921.00 | ||
DRUG CONTROL PAYMENTS | 565 | 15216173 | 20150423 | HASKELL COUNTY | 56.25 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 56.25 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152092 | 20150102 | HASKELL COUNTY | 794.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10153542 | 20150120 | HASKELL COUNTY | 2,893.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10155788 | 20150217 | HASKELL COUNTY | 787.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157243 | 20150220 | HASKELL COUNTY | 794.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157848 | 20150309 | HASKELL COUNTY | 166.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10159006 | 20150324 | HASKELL COUNTY | 1,509.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160172 | 20150403 | HASKELL COUNTY | 794.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160172 | 20150403 | HASKELL COUNTY | 935.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10163806 | 20150511 | HASKELL COUNTY | 3,671.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10164987 | 20150514 | HASKELL COUNTY | 937.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10165848 | 20150522 | HASKELL COUNTY | 791.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10169420 | 20150708 | HASKELL COUNTY | 2,549.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10169419 | 20150708 | HASKELL COUNTY | 1,030.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170467 | 20150721 | HASKELL COUNTY | 1,871.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170467 | 20150721 | HASKELL COUNTY | 782.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170467 | 20150721 | HASKELL COUNTY | 2,237.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170467 | 20150721 | HASKELL COUNTY | 959.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10174523 | 20150901 | HASKELL COUNTY | 934.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10174525 | 20150901 | HASKELL COUNTY | 1,123.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10173768 | 20150903 | HASKELL COUNTY | 3,228.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10175226 | 20150918 | HASKELL COUNTY | 1,124.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10175223 | 20150918 | HASKELL COUNTY | 1,123.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10175222 | 20150918 | HASKELL COUNTY | 1,312.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10175434 | 20150930 | HASKELL COUNTY | 1,392.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177131 | 20151006 | HASKELL COUNTY | 635.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177131 | 20151006 | HASKELL COUNTY | 935.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177131 | 20151006 | HASKELL COUNTY | 1,119.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10179589 | 20151016 | HASKELL COUNTY | 1,805.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10179547 | 20151103 | HASKELL COUNTY | 2,035.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181725 | 20151207 | HASKELL COUNTY | 3,054.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10183133 | 20151210 | HASKELL COUNTY | 290.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10183133 | 20151210 | HASKELL COUNTY | 635.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 44,243.00 | ||
LOCAL SALES TAX | 670 | 00347485 | 20150130 | HASKELL COUNTY | 14,634.90 |
LOCAL SALES TAX | 670 | 00351222 | 20150227 | HASKELL COUNTY | 18,868.34 |
LOCAL SALES TAX | 670 | 00355134 | 20150330 | HASKELL COUNTY | 18,380.51 |
LOCAL SALES TAX | 670 | 00359753 | 20150429 | HASKELL COUNTY | 17,203.32 |
LOCAL SALES TAX | 670 | 00363272 | 20150528 | HASKELL COUNTY | 14,660.16 |
LOCAL SALES TAX | 670 | 00367212 | 20150629 | HASKELL COUNTY | 15,857.92 |
LOCAL SALES TAX | 670 | 00371245 | 20150730 | HASKELL COUNTY | 14,886.74 |
LOCAL SALES TAX | 670 | 00374416 | 20150828 | HASKELL COUNTY | 15,096.00 |
LOCAL SALES TAX | 670 | 00378693 | 20150930 | HASKELL COUNTY | 15,536.30 |
LOCAL SALES TAX | 670 | 00383493 | 20151029 | HASKELL COUNTY | 15,371.38 |
LOCAL SALES TAX | 670 | 00387091 | 20151130 | HASKELL COUNTY | 16,000.50 |
LOCAL SALES TAX | 670 | 00390629 | 20151228 | HASKELL COUNTY | 14,706.33 |
*********************************** | TOTAL | LOCAL SALES TAX | 191,202.40 | ||
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 16208024 | 20150923 | HASKELL COUNTY | 933,296.53 |
*********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 933,296.53 | ||
SETOFF PAYMENTS | 173 | 00093427 | 20150219 | HASKELL COUNTY | 348.59 |
SETOFF PAYMENTS | 173 | 00094409 | 20150305 | HASKELL COUNTY | 983.10 |
SETOFF PAYMENTS | 173 | 00095397 | 20150319 | HASKELL COUNTY | 75.76 |
SETOFF PAYMENTS | 173 | 00096511 | 20150406 | HASKELL COUNTY | 67.23 |
SETOFF PAYMENTS | 173 | 00097550 | 20150421 | HASKELL COUNTY | 566.49 |
SETOFF PAYMENTS | 173 | 00098619 | 20150506 | HASKELL COUNTY | 224.96 |
SETOFF PAYMENTS | 173 | 00099564 | 20150521 | HASKELL COUNTY | 55.89 |
SETOFF PAYMENTS | 173 | 00101418 | 20150619 | HASKELL COUNTY | 94.95 |
SETOFF PAYMENTS | 173 | 00102531 | 20150706 | HASKELL COUNTY | 263.28 |
SETOFF PAYMENTS | 173 | 00103074 | 20150721 | HASKELL COUNTY | 26.92 |
SETOFF PAYMENTS | 173 | 00103841 | 20150806 | HASKELL COUNTY | 268.12 |
SETOFF PAYMENTS | 173 | 00104498 | 20150820 | HASKELL COUNTY | 147.43 |
SETOFF PAYMENTS | 173 | 00105396 | 20150904 | HASKELL COUNTY | 398.94 |
SETOFF PAYMENTS | 173 | 00108506 | 20151105 | HASKELL COUNTY | 232.42 |
SETOFF PAYMENTS | 173 | 00109340 | 20151119 | HASKELL COUNTY | 468.99 |
*********************************** | TOTAL | SETOFF PAYMENTS | 4,223.07 | ||
SEVERANCE TAX | 565 | 15207188 | 20150225 | HASKELL COUNTY | 155,082.80 |
SEVERANCE TAX | 565 | 15207268 | 20150521 | HASKELL COUNTY | 113,536.99 |
SEVERANCE TAX | 565 | 16207027 | 20150817 | HASKELL COUNTY | 68,006.38 |
SEVERANCE TAX | 565 | 16207098 | 20151123 | HASKELL COUNTY | 77,435.14 |
*********************************** | TOTAL | SEVERANCE TAX | 414,061.31 | ||
SPECIAL HIGHWAY | 670 | 00345735 | 20150122 | HASKELL COUNTY | 86,058.79 |
SPECIAL HIGHWAY | 670 | 00358337 | 20150421 | HASKELL COUNTY | 83,357.57 |
SPECIAL HIGHWAY | 670 | 00369826 | 20150721 | HASKELL COUNTY | 85,914.27 |
SPECIAL HIGHWAY | 670 | 00381966 | 20151021 | HASKELL COUNTY | 91,568.38 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 346,899.01 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | SC160169 | 20150928 | HASKELL COUNTY CONSERVATION DISTRICT | 21,975.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,975.00 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10152092 | 20150102 | HASKELL COUNTY | 2,685.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10157848 | 20150309 | HASKELL COUNTY | 227.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10157848 | 20150309 | HASKELL COUNTY | 542.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10160172 | 20150403 | HASKELL COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10165914 | 20150605 | HASKELL COUNTY | 145.02 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10170467 | 20150721 | HASKELL COUNTY | 2,533.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10177131 | 20151006 | HASKELL COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10183133 | 20151210 | HASKELL COUNTY | 645.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 10,277.02 | ||
************************GRAND TOTAL | 4,781,562.13 |