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 | 00347556 | 20150130 | RUSSELL COUNTY | 18,617.63 |
COMPENSATING USE TAX | 670 | 00351291 | 20150227 | RUSSELL COUNTY | 24,636.06 |
COMPENSATING USE TAX | 670 | 00355204 | 20150330 | RUSSELL COUNTY | 18,601.80 |
COMPENSATING USE TAX | 670 | 00359823 | 20150429 | RUSSELL COUNTY | 18,689.23 |
COMPENSATING USE TAX | 670 | 00363343 | 20150528 | RUSSELL COUNTY | 16,233.07 |
COMPENSATING USE TAX | 670 | 00367284 | 20150629 | RUSSELL COUNTY | 16,696.37 |
COMPENSATING USE TAX | 670 | 00371318 | 20150730 | RUSSELL COUNTY | 12,932.31 |
COMPENSATING USE TAX | 670 | 00374491 | 20150828 | RUSSELL COUNTY | 19,525.43 |
COMPENSATING USE TAX | 670 | 00378767 | 20150930 | RUSSELL COUNTY | 19,616.31 |
COMPENSATING USE TAX | 670 | 00383566 | 20151029 | RUSSELL COUNTY | 32,305.69 |
COMPENSATING USE TAX | 670 | 00387165 | 20151130 | RUSSELL COUNTY | 27,260.60 |
COMPENSATING USE TAX | 670 | 00390703 | 20151228 | RUSSELL COUNTY | 25,250.13 |
*********************************** | TOTAL | COMPENSATING USE TAX | 250,364.63 | ||
DOT - CONNECTING LINKS | 276 | CE054534 | 20151224 | RUSSELL COUNTY | 35,968.68 |
DOT - CONNECTING LINKS | 276 | CE054535 | 20151224 | RUSSELL COUNTY | 84,508.99 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 120,477.67 | ||
DRUG CONTROL PAYMENTS | 565 | 15216195 | 20150423 | RUSSELL COUNTY | 83.11 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 83.11 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00052285 | 20150414 | RUSSELL COUNTY | 11,423.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00057980 | 20151123 | RUSSELL COUNTY | 5,000.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00058438 | 20151211 | RUSSELL COUNTY | 18,207.00 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 34,630.00 | ||
FEDERAL AID - DEPT OF ADMINISTRATION | 173 | 00101226 | 20150612 | RUSSELL COUNTY | 1,251.07 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF ADMINISTRATION | 1,251.07 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152241 | 20150102 | RUSSELL COUNTY | 803.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152241 | 20150102 | RUSSELL COUNTY | 1,349.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152241 | 20150102 | RUSSELL COUNTY | 1,314.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10151878 | 20150108 | RUSSELL COUNTY | 1,960.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10153536 | 20150122 | RUSSELL COUNTY | 2,002.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157119 | 20150220 | RUSSELL COUNTY | 1,314.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157119 | 20150220 | RUSSELL COUNTY | 803.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10156862 | 20150226 | RUSSELL COUNTY | 2,772.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10158057 | 20150303 | RUSSELL COUNTY | 1,349.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10159970 | 20150401 | RUSSELL COUNTY | 1,314.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10159970 | 20150401 | RUSSELL COUNTY | 1,349.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10159970 | 20150401 | RUSSELL COUNTY | 225.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160540 | 20150408 | RUSSELL COUNTY | 2,445.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10162728 | 20150505 | RUSSELL COUNTY | 2,314.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10165178 | 20150518 | RUSSELL COUNTY | 1,347.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10165862 | 20150522 | RUSSELL COUNTY | 1,313.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10165556 | 20150605 | RUSSELL COUNTY | 2,193.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10169520 | 20150717 | RUSSELL COUNTY | 2,728.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170562 | 20150721 | RUSSELL COUNTY | 762.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170562 | 20150721 | RUSSELL COUNTY | 792.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170562 | 20150721 | RUSSELL COUNTY | 1,587.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170562 | 20150721 | RUSSELL COUNTY | 2,686.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170924 | 20150805 | RUSSELL COUNTY | 2,449.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10174351 | 20150911 | RUSSELL COUNTY | 3,334.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10174731 | 20150923 | RUSSELL COUNTY | 658.47 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10175805 | 20151005 | RUSSELL COUNTY | 4,411.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177239 | 20151006 | RUSSELL COUNTY | 1,051.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177239 | 20151006 | RUSSELL COUNTY | 1,343.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177239 | 20151006 | RUSSELL COUNTY | 851.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10179627 | 20151016 | RUSSELL COUNTY | 2,000.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10183212 | 20151210 | RUSSELL COUNTY | 1,343.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10183212 | 20151210 | RUSSELL COUNTY | 851.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10183212 | 20151210 | RUSSELL COUNTY | 1,277.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181839 | 20151211 | RUSSELL COUNTY | 1,156.91 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10183031 | 20151231 | RUSSELL COUNTY | 3,373.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 58,819.38 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353660 | 20150312 | RUSSELL COUNTY | 3,656.43 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365401 | 20150609 | RUSSELL COUNTY | 3,490.39 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376440 | 20150911 | RUSSELL COUNTY | 4,615.78 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389026 | 20151210 | RUSSELL COUNTY | 2,801.73 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 14,564.33 | ||
LOCAL SALES TAX | 670 | 00347555 | 20150130 | RUSSELL COUNTY | 108,906.11 |
LOCAL SALES TAX | 670 | 00351292 | 20150227 | RUSSELL COUNTY | 119,217.75 |
LOCAL SALES TAX | 670 | 00355205 | 20150330 | RUSSELL COUNTY | 121,824.54 |
LOCAL SALES TAX | 670 | 00359824 | 20150429 | RUSSELL COUNTY | 121,291.68 |
LOCAL SALES TAX | 670 | 00363342 | 20150528 | RUSSELL COUNTY | 111,802.09 |
LOCAL SALES TAX | 670 | 00367285 | 20150629 | RUSSELL COUNTY | 105,790.01 |
LOCAL SALES TAX | 670 | 00371317 | 20150730 | RUSSELL COUNTY | 105,854.84 |
LOCAL SALES TAX | 670 | 00374490 | 20150828 | RUSSELL COUNTY | 121,054.02 |
LOCAL SALES TAX | 670 | 00378768 | 20150930 | RUSSELL COUNTY | 124,183.78 |
LOCAL SALES TAX | 670 | 00383567 | 20151029 | RUSSELL COUNTY | 105,124.27 |
LOCAL SALES TAX | 670 | 00387166 | 20151130 | RUSSELL COUNTY | 120,058.50 |
LOCAL SALES TAX | 670 | 00390704 | 20151228 | RUSSELL COUNTY | 112,097.84 |
*********************************** | TOTAL | LOCAL SALES TAX | 1,377,205.43 | ||
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 16208049 | 20150923 | RUSSELL COUNTY | 206,750.98 |
*********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 206,750.98 | ||
SETOFF PAYMENTS | 173 | 00091295 | 20150107 | RUSSELL COUNTY | 145.72 |
SETOFF PAYMENTS | 173 | 00093449 | 20150219 | RUSSELL COUNTY | 1,011.20 |
SETOFF PAYMENTS | 173 | 00094436 | 20150305 | RUSSELL COUNTY | 247.05 |
SETOFF PAYMENTS | 173 | 00094435 | 20150305 | RUSSELL COUNTY | 129.60 |
SETOFF PAYMENTS | 173 | 00095423 | 20150319 | RUSSELL COUNTY | 190.14 |
SETOFF PAYMENTS | 173 | 00095422 | 20150319 | RUSSELL COUNTY | 25.11 |
SETOFF PAYMENTS | 173 | 00096532 | 20150406 | RUSSELL COUNTY | 22.15 |
SETOFF PAYMENTS | 173 | 00097570 | 20150421 | RUSSELL COUNTY | 56.70 |
SETOFF PAYMENTS | 173 | 00097568 | 20150421 | RUSSELL COUNTY | 54.27 |
SETOFF PAYMENTS | 173 | 00098641 | 20150506 | RUSSELL COUNTY | 208.17 |
SETOFF PAYMENTS | 173 | 00098642 | 20150506 | RUSSELL COUNTY | 644.32 |
SETOFF PAYMENTS | 173 | 00099583 | 20150521 | RUSSELL COUNTY | 422.01 |
SETOFF PAYMENTS | 173 | 00102540 | 20150706 | RUSSELL COUNTY | 167.02 |
SETOFF PAYMENTS | 173 | 00103091 | 20150721 | RUSSELL COUNTY | 577.55 |
SETOFF PAYMENTS | 173 | 00104511 | 20150820 | RUSSELL COUNTY | 22.82 |
SETOFF PAYMENTS | 173 | 00105412 | 20150904 | RUSSELL COUNTY | 199.31 |
SETOFF PAYMENTS | 173 | 00107822 | 20151021 | RUSSELL COUNTY | 908.82 |
SETOFF PAYMENTS | 173 | 00109827 | 20151204 | RUSSELL COUNTY | 45.36 |
SETOFF PAYMENTS | 173 | 00110768 | 20151221 | RUSSELL COUNTY | 251.91 |
*********************************** | TOTAL | SETOFF PAYMENTS | 5,329.23 | ||
SEVERANCE TAX | 565 | 15207222 | 20150227 | RUSSELL COUNTY | 49,085.55 |
SEVERANCE TAX | 565 | 15207298 | 20150526 | RUSSELL COUNTY | 9,427.31 |
SEVERANCE TAX | 565 | 16207057 | 20150819 | RUSSELL COUNTY | 16,915.26 |
SEVERANCE TAX | 565 | 16207127 | 20151125 | RUSSELL COUNTY | 15,747.67 |
*********************************** | TOTAL | SEVERANCE TAX | 91,175.79 | ||
SPECIAL HIGHWAY | 670 | 00345778 | 20150122 | RUSSELL COUNTY | 97,363.15 |
SPECIAL HIGHWAY | 670 | 00358380 | 20150421 | RUSSELL COUNTY | 94,316.18 |
SPECIAL HIGHWAY | 670 | 00369869 | 20150721 | RUSSELL COUNTY | 93,465.11 |
SPECIAL HIGHWAY | 670 | 00382009 | 20151021 | RUSSELL COUNTY | 99,586.19 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 384,730.63 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | SC160042 | 20150717 | RUSSELL COUNTY CONSERVATION DISTRICT | 21,975.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,975.00 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002131 | 20150223 | RUSSELL COUNTY | 10,220.00 |
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002274 | 20150612 | RUSSELL COUNTY | 11,416.28 |
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002384 | 20150902 | RUSSELL COUNTY | 10,220.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 31,856.28 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10152241 | 20150102 | RUSSELL COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10159970 | 20150401 | RUSSELL COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10159970 | 20150401 | RUSSELL COUNTY | 578.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10161582 | 20150424 | RUSSELL COUNTY | 143.68 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10165178 | 20150518 | RUSSELL COUNTY | 804.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10165992 | 20150609 | RUSSELL COUNTY | 561.94 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10170562 | 20150721 | RUSSELL COUNTY | 3,682.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10172392 | 20150820 | RUSSELL COUNTY | 21.89 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10177239 | 20151006 | RUSSELL COUNTY | 1,750.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 11,041.51 | ||
TRANSIENT GUEST TAX | 670 | 00347117 | 20150129 | RUSSELL COUNTY | 23,078.49 |
TRANSIENT GUEST TAX | 670 | 00359559 | 20150428 | RUSSELL COUNTY | 15,406.07 |
TRANSIENT GUEST TAX | 670 | 00369681 | 20150720 | RUSSELL COUNTY | 15,552.72 |
TRANSIENT GUEST TAX | 670 | 00382685 | 20151022 | RUSSELL COUNTY | 32,852.56 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 86,889.84 | ||
VEHICLE LICENSE FEES | 565 | 15211179 | 20150414 | RUSSELL COUNTY | 350.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 350.00 | ||
VEHICLE RENTAL TAX | 670 | 00365731 | 20150610 | RUSSELL COUNTY | 819.70 |
VEHICLE RENTAL TAX | 670 | 00386669 | 20151124 | RUSSELL COUNTY | 611.55 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 1,431.25 | ||
************************GRAND TOTAL | 2,698,926.13 |