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 | 00347518 | 20150130 | MEADE COUNTY | 6,515.73 |
| COMPENSATING USE TAX | 670 | 00351253 | 20150227 | MEADE COUNTY | 4,797.40 |
| COMPENSATING USE TAX | 670 | 00355165 | 20150330 | MEADE COUNTY | 4,436.26 |
| COMPENSATING USE TAX | 670 | 00359784 | 20150429 | MEADE COUNTY | 5,645.33 |
| COMPENSATING USE TAX | 670 | 00363304 | 20150528 | MEADE COUNTY | 4,832.02 |
| COMPENSATING USE TAX | 670 | 00367243 | 20150629 | MEADE COUNTY | 3,679.53 |
| COMPENSATING USE TAX | 670 | 00371278 | 20150730 | MEADE COUNTY | 4,511.29 |
| COMPENSATING USE TAX | 670 | 00374449 | 20150828 | MEADE COUNTY | 5,385.31 |
| COMPENSATING USE TAX | 670 | 00378724 | 20150930 | MEADE COUNTY | 5,079.17 |
| COMPENSATING USE TAX | 670 | 00383524 | 20151029 | MEADE COUNTY | 4,643.77 |
| COMPENSATING USE TAX | 670 | 00387122 | 20151130 | MEADE COUNTY | 6,437.95 |
| COMPENSATING USE TAX | 670 | 00390660 | 20151228 | MEADE COUNTY | 5,039.91 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 61,003.67 | ||
| DOT - LAND AND INTEREST IN LAND | 276 | 00160398 | 20151020 | MEADE COUNTY | 36,077.87 |
| *********************************** | TOTAL | DOT - LAND AND INTEREST IN LAND | 36,077.87 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00052303 | 20150414 | MEADE COUNTY | 2,359.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00058793 | 20151222 | MEADE COUNTY | 9,584.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 11,943.00 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE051053 | 20150811 | MEADE COUNTY | 8,496.05 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE051122 | 20150812 | MEADE COUNTY | 2,714.42 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 11,210.47 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152209 | 20150102 | MEADE COUNTY | 414.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152209 | 20150102 | MEADE COUNTY | 1,150.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152209 | 20150102 | MEADE COUNTY | 2,026.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10153290 | 20150116 | MEADE COUNTY | 7,766.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10156985 | 20150220 | MEADE COUNTY | 414.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10156985 | 20150220 | MEADE COUNTY | 2,026.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10156854 | 20150224 | MEADE COUNTY | 8,271.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157922 | 20150309 | MEADE COUNTY | 1,150.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10159871 | 20150401 | MEADE COUNTY | 1,150.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10159871 | 20150401 | MEADE COUNTY | 116.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10159871 | 20150401 | MEADE COUNTY | 345.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10159871 | 20150401 | MEADE COUNTY | 2,026.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160688 | 20150409 | MEADE COUNTY | 7,257.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10162729 | 20150501 | MEADE COUNTY | 12,282.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10165048 | 20150518 | MEADE COUNTY | 563.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10165048 | 20150518 | MEADE COUNTY | 1,148.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10165852 | 20150522 | MEADE COUNTY | 2,027.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10165550 | 20150603 | MEADE COUNTY | 7,880.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10167266 | 20150616 | MEADE COUNTY | 300.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10168195 | 20150616 | MEADE COUNTY | 6,650.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10169429 | 20150708 | MEADE COUNTY | 7,708.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170481 | 20150721 | MEADE COUNTY | 2,448.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170481 | 20150721 | MEADE COUNTY | 371.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170481 | 20150721 | MEADE COUNTY | 1,282.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170481 | 20150721 | MEADE COUNTY | 935.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170481 | 20150721 | MEADE COUNTY | 2,290.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170201 | 20150724 | MEADE COUNTY | 7,452.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10174360 | 20150909 | MEADE COUNTY | 7,270.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10174724 | 20150921 | MEADE COUNTY | 230.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177167 | 20151006 | MEADE COUNTY | 414.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177167 | 20151006 | MEADE COUNTY | 1,145.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177167 | 20151006 | MEADE COUNTY | 533.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177167 | 20151006 | MEADE COUNTY | 1,621.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10179614 | 20151016 | MEADE COUNTY | 2,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10178457 | 20151028 | MEADE COUNTY | 8,086.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10179615 | 20151103 | MEADE COUNTY | 9,972.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181207 | 20151123 | MEADE COUNTY | 414.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181207 | 20151123 | MEADE COUNTY | 1,048.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10183142 | 20151210 | MEADE COUNTY | 2,190.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 122,370.00 | ||
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V6705378 | 20151130 | MEADE COUNTY | 637.50 |
| *********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 637.50 | ||
| LOCAL SALES TAX | 670 | 00347517 | 20150130 | MEADE COUNTY | 21,909.78 |
| LOCAL SALES TAX | 670 | 00351254 | 20150227 | MEADE COUNTY | 22,432.72 |
| LOCAL SALES TAX | 670 | 00355166 | 20150330 | MEADE COUNTY | 17,810.47 |
| LOCAL SALES TAX | 670 | 00359785 | 20150429 | MEADE COUNTY | 20,006.93 |
| LOCAL SALES TAX | 670 | 00363303 | 20150528 | MEADE COUNTY | 18,423.76 |
| LOCAL SALES TAX | 670 | 00367244 | 20150629 | MEADE COUNTY | 21,515.88 |
| LOCAL SALES TAX | 670 | 00371277 | 20150730 | MEADE COUNTY | 17,546.91 |
| LOCAL SALES TAX | 670 | 00374448 | 20150828 | MEADE COUNTY | 18,845.93 |
| LOCAL SALES TAX | 670 | 00378725 | 20150930 | MEADE COUNTY | 21,898.50 |
| LOCAL SALES TAX | 670 | 00383525 | 20151029 | MEADE COUNTY | 21,466.35 |
| LOCAL SALES TAX | 670 | 00387123 | 20151130 | MEADE COUNTY | 20,006.95 |
| LOCAL SALES TAX | 670 | 00390661 | 20151228 | MEADE COUNTY | 18,187.43 |
| *********************************** | TOTAL | LOCAL SALES TAX | 240,051.61 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 16208034 | 20150923 | MEADE COUNTY | 204,077.03 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 204,077.03 | ||
| SETOFF PAYMENTS | 173 | 00093424 | 20150219 | MEADE COUNTY | 687.20 |
| SETOFF PAYMENTS | 173 | 00094403 | 20150305 | MEADE COUNTY | 1,087.30 |
| SETOFF PAYMENTS | 173 | 00095395 | 20150319 | MEADE COUNTY | 9.72 |
| SETOFF PAYMENTS | 173 | 00096509 | 20150406 | MEADE COUNTY | 241.90 |
| SETOFF PAYMENTS | 173 | 00097548 | 20150421 | MEADE COUNTY | 530.55 |
| SETOFF PAYMENTS | 173 | 00098615 | 20150506 | MEADE COUNTY | 161.12 |
| SETOFF PAYMENTS | 173 | 00099563 | 20150521 | MEADE COUNTY | 50.23 |
| SETOFF PAYMENTS | 173 | 00103840 | 20150806 | MEADE COUNTY | 4.45 |
| SETOFF PAYMENTS | 173 | 00104495 | 20150820 | MEADE COUNTY | 560.72 |
| SETOFF PAYMENTS | 173 | 00106194 | 20150921 | MEADE COUNTY | 42.12 |
| SETOFF PAYMENTS | 173 | 00107072 | 20151006 | MEADE COUNTY | 158.68 |
| SETOFF PAYMENTS | 173 | 00110759 | 20151221 | MEADE COUNTY | 147.69 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 3,681.68 | ||
| SEVERANCE TAX | 565 | 15207202 | 20150225 | MEADE COUNTY | 37,938.43 |
| SEVERANCE TAX | 565 | 15207281 | 20150521 | MEADE COUNTY | 24,610.77 |
| SEVERANCE TAX | 565 | 16207040 | 20150817 | MEADE COUNTY | 14,701.92 |
| SEVERANCE TAX | 565 | 16207111 | 20151123 | MEADE COUNTY | 16,266.31 |
| *********************************** | TOTAL | SEVERANCE TAX | 93,517.43 | ||
| SPECIAL HIGHWAY | 670 | 00345754 | 20150122 | MEADE COUNTY | 78,712.62 |
| SPECIAL HIGHWAY | 670 | 00358356 | 20150421 | MEADE COUNTY | 76,261.64 |
| SPECIAL HIGHWAY | 670 | 00369845 | 20150721 | MEADE COUNTY | 80,988.04 |
| SPECIAL HIGHWAY | 670 | 00381985 | 20151021 | MEADE COUNTY | 86,283.78 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 322,246.08 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1500340 | 20150410 | MEADE COUNTY CONSERVATION DISTRICT | 134.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | SC160223 | 20151107 | MEADE COUNTY CONSERVATION DISTRICT | 14,064.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 14,198.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10152209 | 20150102 | MEADE COUNTY | 2,315.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10157922 | 20150309 | MEADE COUNTY | 457.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10157922 | 20150309 | MEADE COUNTY | 107.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10159871 | 20150401 | MEADE COUNTY | 298.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10159871 | 20150401 | MEADE COUNTY | 220.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10159871 | 20150401 | MEADE COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10165048 | 20150518 | MEADE COUNTY | 414.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10165939 | 20150605 | MEADE COUNTY | 271.91 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10170481 | 20150721 | MEADE COUNTY | 3,566.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10177167 | 20151006 | MEADE COUNTY | 1,858.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10183142 | 20151210 | MEADE COUNTY | 641.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 11,897.91 | ||
| VEHICLE RENTAL TAX | 670 | 00365713 | 20150610 | MEADE COUNTY | 428.59 |
| VEHICLE RENTAL TAX | 670 | 00386650 | 20151124 | MEADE COUNTY | 129.23 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 557.82 | ||
| ************************GRAND TOTAL | 1,133,470.07 |