State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00395359 | 20160129 | HODGEMAN COUNTY TREASURER | 2,875.36 |
| COMPENSATING USE TAX | 670 | 00399532 | 20160226 | HODGEMAN COUNTY TREASURER | 3,704.92 |
| COMPENSATING USE TAX | 670 | 00404609 | 20160330 | HODGEMAN COUNTY TREASURER | 2,010.29 |
| COMPENSATING USE TAX | 670 | 00409453 | 20160428 | HODGEMAN COUNTY TREASURER | 2,385.61 |
| COMPENSATING USE TAX | 670 | 00413276 | 20160527 | HODGEMAN COUNTY TREASURER | 1,452.07 |
| COMPENSATING USE TAX | 670 | 00417653 | 20160629 | HODGEMAN COUNTY TREASURER | 1,225.07 |
| COMPENSATING USE TAX | 670 | 00421676 | 20160728 | HODGEMAN COUNTY TREASURER | 1,365.57 |
| COMPENSATING USE TAX | 670 | 00425108 | 20160830 | HODGEMAN COUNTY TREASURER | 2,199.84 |
| COMPENSATING USE TAX | 670 | 00429671 | 20160929 | HODGEMAN COUNTY TREASURER | 1,655.40 |
| COMPENSATING USE TAX | 670 | 00433001 | 20161028 | HODGEMAN COUNTY TREASURER | 3,188.96 |
| COMPENSATING USE TAX | 670 | 00435895 | 20161129 | HODGEMAN COUNTY TREASURER | 1,535.40 |
| COMPENSATING USE TAX | 670 | 00439131 | 20161229 | HODGEMAN COUNTY TREASURER | 2,218.75 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 25,817.24 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00061977 | 20160425 | HODGEMAN COUNTY TREASURER | 45,789.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00065577 | 20161004 | HODGEMAN COUNTY TREASURER | 30,195.95 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 75,984.95 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE056656 | 20160307 | HODGEMAN COUNTY TREASURER | 15,434.60 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE056891 | 20160315 | HODGEMAN COUNTY TREASURER | 743.70 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE056907 | 20160317 | HODGEMAN COUNTY TREASURER | 100.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE060765 | 20160802 | HODGEMAN COUNTY TREASURER | 13,141.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 29,419.30 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184651 | 20160105 | HODGEMAN COUNTY TREASURER | 252.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184651 | 20160105 | HODGEMAN COUNTY TREASURER | 925.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10189913 | 20160303 | HODGEMAN COUNTY TREASURER | 252.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10189913 | 20160303 | HODGEMAN COUNTY TREASURER | 998.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191349 | 20160405 | HODGEMAN COUNTY TREASURER | 126.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191349 | 20160405 | HODGEMAN COUNTY TREASURER | 925.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191349 | 20160405 | HODGEMAN COUNTY TREASURER | 73.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10193960 | 20160510 | HODGEMAN COUNTY TREASURER | 901.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195408 | 20160517 | HODGEMAN COUNTY TREASURER | 924.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195408 | 20160517 | HODGEMAN COUNTY TREASURER | 429.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201254 | 20160726 | HODGEMAN COUNTY TREASURER | 861.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201254 | 20160726 | HODGEMAN COUNTY TREASURER | 1,153.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201254 | 20160726 | HODGEMAN COUNTY TREASURER | 1,160.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201254 | 20160726 | HODGEMAN COUNTY TREASURER | 1,740.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208208 | 20161006 | HODGEMAN COUNTY TREASURER | 870.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208208 | 20161006 | HODGEMAN COUNTY TREASURER | 431.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211677 | 20161118 | HODGEMAN COUNTY TREASURER | 431.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 12,451.00 | ||
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V6028256 | 20160316 | HODGEMAN COUNTY TREASURER | 3,472.22 |
| *********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 3,472.22 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00402783 | 20160314 | HODGEMAN COUNTY TREASURER | 8.87 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 8.87 | ||
| LOCAL SALES TAX | 670 | 00395360 | 20160129 | HODGEMAN COUNTY TREASURER | 12,271.15 |
| LOCAL SALES TAX | 670 | 00399533 | 20160226 | HODGEMAN COUNTY TREASURER | 15,089.07 |
| LOCAL SALES TAX | 670 | 00404608 | 20160330 | HODGEMAN COUNTY TREASURER | 10,139.18 |
| LOCAL SALES TAX | 670 | 00409454 | 20160428 | HODGEMAN COUNTY TREASURER | 11,517.62 |
| LOCAL SALES TAX | 670 | 00413277 | 20160527 | HODGEMAN COUNTY TREASURER | 12,093.93 |
| LOCAL SALES TAX | 670 | 00417654 | 20160629 | HODGEMAN COUNTY TREASURER | 10,131.22 |
| LOCAL SALES TAX | 670 | 00421677 | 20160728 | HODGEMAN COUNTY TREASURER | 11,760.44 |
| LOCAL SALES TAX | 670 | 00425109 | 20160830 | HODGEMAN COUNTY TREASURER | 12,103.37 |
| LOCAL SALES TAX | 670 | 00429004 | 20160929 | HODGEMAN COUNTY TREASURER | 15,256.88 |
| LOCAL SALES TAX | 670 | 00433002 | 20161028 | HODGEMAN COUNTY TREASURER | 13,616.95 |
| LOCAL SALES TAX | 670 | 00435896 | 20161129 | HODGEMAN COUNTY TREASURER | 13,681.66 |
| LOCAL SALES TAX | 670 | 00439132 | 20161229 | HODGEMAN COUNTY TREASURER | 11,740.23 |
| *********************************** | TOTAL | LOCAL SALES TAX | 149,401.70 | ||
| SEVERANCE TAX | 565 | 16207166 | 20160205 | HODGEMAN COUNTY TREASURER | 10,786.18 |
| SEVERANCE TAX | 565 | 16207228 | 20160531 | HODGEMAN COUNTY TREASURER | 6,869.79 |
| SEVERANCE TAX | 565 | 17207023 | 20160819 | HODGEMAN COUNTY TREASURER | 6,402.36 |
| SEVERANCE TAX | 565 | 17207087 | 20161122 | HODGEMAN COUNTY TREASURER | 8,638.28 |
| *********************************** | TOTAL | SEVERANCE TAX | 32,696.61 | ||
| SPECIAL HIGHWAY | 670 | 00393885 | 20160122 | HODGEMAN COUNTY TREASURER | 56,307.72 |
| SPECIAL HIGHWAY | 670 | 00408011 | 20160421 | HODGEMAN COUNTY TREASURER | 54,010.48 |
| SPECIAL HIGHWAY | 670 | 00420326 | 20160721 | HODGEMAN COUNTY TREASURER | 55,986.23 |
| SPECIAL HIGHWAY | 670 | 00431628 | 20161020 | HODGEMAN COUNTY TREASURER | 60,496.63 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 226,801.06 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00408898 | 20160422 | HODGEMAN COUNTY TREASURER | 435.40 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 435.40 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC170038 | 20160720 | HODGEMAN COUNTY CONSERVATION DISTRICT | 20,913.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 20,913.00 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002880 | 20161118 | HODGEMAN COUNTY TREASURER | 892.86 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 892.86 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00061977 | 20160425 | HODGEMAN COUNTY TREASURER | 6,105.20 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00065577 | 20161004 | HODGEMAN COUNTY TREASURER | 4,026.13 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 10,131.33 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10184651 | 20160105 | HODGEMAN COUNTY TREASURER | 2,181.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10189913 | 20160303 | HODGEMAN COUNTY TREASURER | 431.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191349 | 20160405 | HODGEMAN COUNTY TREASURER | 225.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191349 | 20160405 | HODGEMAN COUNTY TREASURER | 1,830.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191349 | 20160405 | HODGEMAN COUNTY TREASURER | 179.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10195408 | 20160517 | HODGEMAN COUNTY TREASURER | 253.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201254 | 20160726 | HODGEMAN COUNTY TREASURER | 404.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201254 | 20160726 | HODGEMAN COUNTY TREASURER | 2,614.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10200714 | 20160805 | HODGEMAN COUNTY TREASURER | 153.68 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10208208 | 20161006 | HODGEMAN COUNTY TREASURER | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 10,020.68 | ||
| STATE AID - HISTORICAL SOCIETY | 288 | 00008750 | 20160408 | HODGEMAN COUNTY TREASURER | 31,392.00 |
| *********************************** | TOTAL | STATE AID - HISTORICAL SOCIETY | 31,392.00 | ||
| VEHICLE LICENSE FEES | 565 | 16211136 | 20160426 | HODGEMAN COUNTY TREASURER | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 175.00 | ||
| ************************GRAND TOTAL | 630,013.22 |