State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00395444 | 20160129 | SHERIDAN COUNTY | 7,998.14 |
| COMPENSATING USE TAX | 670 | 00399616 | 20160226 | SHERIDAN COUNTY | 9,516.59 |
| COMPENSATING USE TAX | 670 | 00404693 | 20160330 | SHERIDAN COUNTY | 5,442.87 |
| COMPENSATING USE TAX | 670 | 00409537 | 20160428 | SHERIDAN COUNTY | 7,377.92 |
| COMPENSATING USE TAX | 670 | 00413361 | 20160527 | SHERIDAN COUNTY | 9,606.23 |
| COMPENSATING USE TAX | 670 | 00417737 | 20160629 | SHERIDAN COUNTY | 8,988.12 |
| COMPENSATING USE TAX | 670 | 00421761 | 20160728 | SHERIDAN COUNTY | 8,274.65 |
| COMPENSATING USE TAX | 670 | 00425193 | 20160830 | SHERIDAN COUNTY | 7,471.32 |
| COMPENSATING USE TAX | 670 | 00429713 | 20160929 | SHERIDAN COUNTY | 8,327.04 |
| COMPENSATING USE TAX | 670 | 00433085 | 20161028 | SHERIDAN COUNTY | 6,612.67 |
| COMPENSATING USE TAX | 670 | 00435979 | 20161129 | SHERIDAN COUNTY | 10,624.06 |
| COMPENSATING USE TAX | 670 | 00439215 | 20161229 | SHERIDAN COUNTY | 7,073.24 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 97,312.85 | ||
| DOT - CONNECTING LINKS | 276 | CE056673 | 20160307 | SHERIDAN COUNTY | 160,000.00 |
| DOT - CONNECTING LINKS | 276 | CE057186 | 20160331 | SHERIDAN COUNTY | 298.92 |
| DOT - CONNECTING LINKS | 276 | CE057187 | 20160331 | SHERIDAN COUNTY | 100,531.08 |
| DOT - CONNECTING LINKS | 276 | CE057185 | 20160331 | SHERIDAN COUNTY | 69,253.77 |
| DOT - CONNECTING LINKS | 276 | CE063601 | 20161122 | SHERIDAN COUNTY | 27,076.00 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 357,159.77 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184727 | 20160105 | SHERIDAN COUNTY | 489.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184034 | 20160108 | SHERIDAN COUNTY | 437.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10185818 | 20160125 | SHERIDAN COUNTY | 2,336.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188080 | 20160217 | SHERIDAN COUNTY | 1,046.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188163 | 20160218 | SHERIDAN COUNTY | 125.38 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10190120 | 20160307 | SHERIDAN COUNTY | 489.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10190489 | 20160316 | SHERIDAN COUNTY | 1,831.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191192 | 20160317 | SHERIDAN COUNTY | 185.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191189 | 20160317 | SHERIDAN COUNTY | 582.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191418 | 20160405 | SHERIDAN COUNTY | 489.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191418 | 20160405 | SHERIDAN COUNTY | 257.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10192216 | 20160408 | SHERIDAN COUNTY | 2,174.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10194010 | 20160510 | SHERIDAN COUNTY | 266.54 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10194087 | 20160510 | SHERIDAN COUNTY | 2,762.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195646 | 20160517 | SHERIDAN COUNTY | 488.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10197633 | 20160609 | SHERIDAN COUNTY | 580.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201307 | 20160726 | SHERIDAN COUNTY | 656.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201307 | 20160726 | SHERIDAN COUNTY | 957.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201307 | 20160726 | SHERIDAN COUNTY | 1,163.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10203453 | 20160831 | SHERIDAN COUNTY | 1,529.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10204149 | 20160913 | SHERIDAN COUNTY | 218.52 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10206278 | 20160927 | SHERIDAN COUNTY | 1,106.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208332 | 20161006 | SHERIDAN COUNTY | 582.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208332 | 20161006 | SHERIDAN COUNTY | 478.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211740 | 20161118 | SHERIDAN COUNTY | 478.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211168 | 20161128 | SHERIDAN COUNTY | 1,688.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211811 | 20161205 | SHERIDAN COUNTY | 2,470.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211814 | 20161205 | SHERIDAN COUNTY | 6,357.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10213360 | 20161220 | SHERIDAN COUNTY | 1,179.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10213938 | 20161229 | SHERIDAN COUNTY | 1,270.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 34,668.44 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00402827 | 20160314 | SHERIDAN COUNTY | 300.61 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00416154 | 20160614 | SHERIDAN COUNTY | 600.85 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00427557 | 20160916 | SHERIDAN COUNTY | 447.44 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00438084 | 20161216 | SHERIDAN COUNTY | 1,825.11 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,174.01 | ||
| LOCAL SALES TAX | 670 | 00395445 | 20160129 | SHERIDAN COUNTY | 42,469.58 |
| LOCAL SALES TAX | 670 | 00399617 | 20160226 | SHERIDAN COUNTY | 51,884.26 |
| LOCAL SALES TAX | 670 | 00404692 | 20160330 | SHERIDAN COUNTY | 46,157.09 |
| LOCAL SALES TAX | 670 | 00409538 | 20160428 | SHERIDAN COUNTY | 40,499.65 |
| LOCAL SALES TAX | 670 | 00413362 | 20160527 | SHERIDAN COUNTY | 49,637.68 |
| LOCAL SALES TAX | 670 | 00417738 | 20160629 | SHERIDAN COUNTY | 40,671.79 |
| LOCAL SALES TAX | 670 | 00421762 | 20160728 | SHERIDAN COUNTY | 50,640.96 |
| LOCAL SALES TAX | 670 | 00425194 | 20160830 | SHERIDAN COUNTY | 46,001.44 |
| LOCAL SALES TAX | 670 | 00429046 | 20160929 | SHERIDAN COUNTY | 41,770.42 |
| LOCAL SALES TAX | 670 | 00433086 | 20161028 | SHERIDAN COUNTY | 53,692.95 |
| LOCAL SALES TAX | 670 | 00435980 | 20161129 | SHERIDAN COUNTY | 48,574.75 |
| LOCAL SALES TAX | 670 | 00439216 | 20161229 | SHERIDAN COUNTY | 46,074.75 |
| *********************************** | TOTAL | LOCAL SALES TAX | 558,075.32 | ||
| SETOFF PAYMENTS | 173 | 00113376 | 20160217 | SHERIDAN COUNTY | 410.67 |
| SETOFF PAYMENTS | 173 | 00116382 | 20160404 | SHERIDAN COUNTY | 422.82 |
| SETOFF PAYMENTS | 173 | 00120898 | 20160617 | SHERIDAN COUNTY | 507.06 |
| SETOFF PAYMENTS | 173 | 00124710 | 20160902 | SHERIDAN COUNTY | 123.88 |
| SETOFF PAYMENTS | 173 | 00124710 | 20161101 | SHERIDAN COUNTY | 123.88 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 1,588.31 | ||
| SEVERANCE TAX | 565 | 17207055 | 20160817 | SHERIDAN COUNTY | 1,451.61 |
| SEVERANCE TAX | 565 | 17207121 | 20161118 | SHERIDAN COUNTY | 5,649.04 |
| *********************************** | TOTAL | SEVERANCE TAX | 7,100.65 | ||
| SPECIAL HIGHWAY | 670 | 00393933 | 20160122 | SHERIDAN COUNTY | 76,311.26 |
| SPECIAL HIGHWAY | 670 | 00408059 | 20160421 | SHERIDAN COUNTY | 73,098.46 |
| SPECIAL HIGHWAY | 670 | 00420374 | 20160721 | SHERIDAN COUNTY | 76,036.78 |
| SPECIAL HIGHWAY | 670 | 00431676 | 20161020 | SHERIDAN COUNTY | 82,320.90 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 307,767.40 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00408946 | 20160422 | SHERIDAN COUNTY | 651.13 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 651.13 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC170066 | 20160720 | SHERIDAN COUNTY CONSERVATION DISTRICT | 14,378.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 14,378.00 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002828 | 20160930 | SHERIDAN COUNTY | 6,900.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 6,900.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10186363 | 20160119 | SHERIDAN COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191192 | 20160317 | SHERIDAN COUNTY | 397.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191272 | 20160317 | SHERIDAN COUNTY | 582.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191418 | 20160405 | SHERIDAN COUNTY | 304.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191418 | 20160405 | SHERIDAN COUNTY | 1,771.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201307 | 20160726 | SHERIDAN COUNTY | 2,094.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201197 | 20160803 | SHERIDAN COUNTY | 176.73 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10208332 | 20161006 | SHERIDAN COUNTY | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 8,824.73 | ||
| VEHICLE LICENSE FEES | 565 | 16211105 | 20160125 | SHERIDAN COUNTY | 700.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 700.00 | ||
| VEHICLE RENTAL TAX | 670 | 00416817 | 20160616 | SHERIDAN COUNTY | 12.54 |
| VEHICLE RENTAL TAX | 670 | 00435572 | 20161122 | SHERIDAN COUNTY | 34.63 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 47.17 | ||
| ************************GRAND TOTAL | 1,398,347.78 |