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 | 00347568 | 20150130 | SHERIDAN COUNTY | 12,139.00 |
| COMPENSATING USE TAX | 670 | 00351303 | 20150227 | SHERIDAN COUNTY | 10,223.87 |
| COMPENSATING USE TAX | 670 | 00355216 | 20150330 | SHERIDAN COUNTY | 6,348.97 |
| COMPENSATING USE TAX | 670 | 00359835 | 20150429 | SHERIDAN COUNTY | 6,891.70 |
| COMPENSATING USE TAX | 670 | 00363355 | 20150528 | SHERIDAN COUNTY | 12,246.40 |
| COMPENSATING USE TAX | 670 | 00367296 | 20150629 | SHERIDAN COUNTY | 7,586.13 |
| COMPENSATING USE TAX | 670 | 00371330 | 20150730 | SHERIDAN COUNTY | 5,889.45 |
| COMPENSATING USE TAX | 670 | 00374503 | 20150828 | SHERIDAN COUNTY | 8,056.94 |
| COMPENSATING USE TAX | 670 | 00378779 | 20150930 | SHERIDAN COUNTY | 8,313.64 |
| COMPENSATING USE TAX | 670 | 00383578 | 20151029 | SHERIDAN COUNTY | 7,630.07 |
| COMPENSATING USE TAX | 670 | 00387177 | 20151130 | SHERIDAN COUNTY | 6,617.16 |
| COMPENSATING USE TAX | 670 | 00390715 | 20151228 | SHERIDAN COUNTY | 7,054.53 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 98,997.86 | ||
| DOT - CONNECTING LINKS | 276 | CE049183 | 20150610 | SHERIDAN COUNTY | 50,300.00 |
| DOT - CONNECTING LINKS | 276 | CE049192 | 20150610 | SHERIDAN COUNTY | 51,803.00 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 102,103.00 | ||
| DOT - LAND AND INTEREST IN LAND | 276 | 00148670 | 20150522 | SHERIDAN COUNTY | 5,564.00 |
| *********************************** | TOTAL | DOT - LAND AND INTEREST IN LAND | 5,564.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152303 | 20150102 | SHERIDAN COUNTY | 530.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10154376 | 20150129 | SHERIDAN COUNTY | 1,502.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10158081 | 20150303 | SHERIDAN COUNTY | 530.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157815 | 20150309 | SHERIDAN COUNTY | 1,111.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10159972 | 20150401 | SHERIDAN COUNTY | 530.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160620 | 20150408 | SHERIDAN COUNTY | 654.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10162726 | 20150501 | SHERIDAN COUNTY | 1,113.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10165223 | 20150518 | SHERIDAN COUNTY | 531.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10165223 | 20150518 | SHERIDAN COUNTY | 831.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10166889 | 20150611 | SHERIDAN COUNTY | 634.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10169530 | 20150715 | SHERIDAN COUNTY | 358.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170565 | 20150721 | SHERIDAN COUNTY | 623.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170565 | 20150721 | SHERIDAN COUNTY | 1,163.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170565 | 20150721 | SHERIDAN COUNTY | 978.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170207 | 20150724 | SHERIDAN COUNTY | 825.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10174343 | 20150909 | SHERIDAN COUNTY | 1,204.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177241 | 20151006 | SHERIDAN COUNTY | 582.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177241 | 20151006 | SHERIDAN COUNTY | 489.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10176642 | 20151012 | SHERIDAN COUNTY | 1,533.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181386 | 20151123 | SHERIDAN COUNTY | 489.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181947 | 20151210 | SHERIDAN COUNTY | 670.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10183040 | 20151229 | SHERIDAN COUNTY | 813.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 17,693.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00353666 | 20150312 | SHERIDAN COUNTY | 524.84 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00365407 | 20150609 | SHERIDAN COUNTY | 647.42 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00376446 | 20150911 | SHERIDAN COUNTY | 542.75 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00389032 | 20151210 | SHERIDAN COUNTY | 1,078.90 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,793.91 | ||
| LOCAL SALES TAX | 670 | 00347567 | 20150130 | SHERIDAN COUNTY | 49,097.79 |
| LOCAL SALES TAX | 670 | 00351304 | 20150227 | SHERIDAN COUNTY | 45,120.76 |
| LOCAL SALES TAX | 670 | 00355217 | 20150330 | SHERIDAN COUNTY | 41,800.97 |
| LOCAL SALES TAX | 670 | 00359836 | 20150429 | SHERIDAN COUNTY | 55,242.17 |
| LOCAL SALES TAX | 670 | 00363354 | 20150528 | SHERIDAN COUNTY | 50,771.10 |
| LOCAL SALES TAX | 670 | 00367297 | 20150629 | SHERIDAN COUNTY | 49,447.09 |
| LOCAL SALES TAX | 670 | 00371329 | 20150730 | SHERIDAN COUNTY | 53,206.07 |
| LOCAL SALES TAX | 670 | 00374502 | 20150828 | SHERIDAN COUNTY | 51,937.05 |
| LOCAL SALES TAX | 670 | 00378780 | 20150930 | SHERIDAN COUNTY | 49,076.26 |
| LOCAL SALES TAX | 670 | 00383579 | 20151029 | SHERIDAN COUNTY | 45,365.61 |
| LOCAL SALES TAX | 670 | 00387178 | 20151130 | SHERIDAN COUNTY | 52,713.62 |
| LOCAL SALES TAX | 670 | 00390716 | 20151228 | SHERIDAN COUNTY | 51,249.88 |
| *********************************** | TOTAL | LOCAL SALES TAX | 595,028.37 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 16208053 | 20150923 | SHERIDAN COUNTY | 67,755.28 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 67,755.28 | ||
| SETOFF PAYMENTS | 173 | 00097581 | 20150417 | SHERIDAN COUNTY | 673.56 |
| SETOFF PAYMENTS | 173 | 00107092 | 20151002 | SHERIDAN COUNTY | 66.42 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 739.98 | ||
| SEVERANCE TAX | 565 | 15207227 | 20150225 | SHERIDAN COUNTY | 15,342.41 |
| SEVERANCE TAX | 565 | 15207303 | 20150521 | SHERIDAN COUNTY | 1,776.42 |
| SEVERANCE TAX | 565 | 16207062 | 20150817 | SHERIDAN COUNTY | 7,401.47 |
| SEVERANCE TAX | 565 | 16207132 | 20151123 | SHERIDAN COUNTY | 8,218.09 |
| *********************************** | TOTAL | SEVERANCE TAX | 32,738.39 | ||
| SPECIAL HIGHWAY | 670 | 00345784 | 20150122 | SHERIDAN COUNTY | 74,632.81 |
| SPECIAL HIGHWAY | 670 | 00358386 | 20150421 | SHERIDAN COUNTY | 72,291.41 |
| SPECIAL HIGHWAY | 670 | 00369875 | 20150721 | SHERIDAN COUNTY | 75,735.27 |
| SPECIAL HIGHWAY | 670 | 00382015 | 20151021 | SHERIDAN COUNTY | 80,720.63 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 303,380.12 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC160098 | 20150730 | SHERIDAN COUNTY CONSERVATION DISTRICT | 14,503.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 14,503.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10152303 | 20150102 | SHERIDAN COUNTY | 2,109.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10159972 | 20150401 | SHERIDAN COUNTY | 1,951.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10159972 | 20150401 | SHERIDAN COUNTY | 158.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10165223 | 20150518 | SHERIDAN COUNTY | 50.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10165995 | 20150605 | SHERIDAN COUNTY | 271.91 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10170565 | 20150721 | SHERIDAN COUNTY | 2,127.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10177241 | 20151006 | SHERIDAN COUNTY | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 8,416.91 | ||
| VEHICLE LICENSE FEES | 565 | 15211185 | 20150410 | SHERIDAN COUNTY | 700.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 700.00 | ||
| VEHICLE RENTAL TAX | 670 | 00365737 | 20150610 | SHERIDAN COUNTY | 2.64 |
| VEHICLE RENTAL TAX | 670 | 00386675 | 20151124 | SHERIDAN COUNTY | 55.62 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 58.26 | ||
| ************************GRAND TOTAL | 1,250,472.08 |