State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00443241 | 20170130 | CHEYENNE COUNTY | 9,264.33 |
COMPENSATING USE TAX | 670 | 00446706 | 20170227 | CHEYENNE COUNTY | 10,328.06 |
COMPENSATING USE TAX | 670 | 00451194 | 20170330 | CHEYENNE COUNTY | 4,188.02 |
COMPENSATING USE TAX | 670 | 00456002 | 20170427 | CHEYENNE COUNTY | 10,489.30 |
COMPENSATING USE TAX | 670 | 00459896 | 20170530 | CHEYENNE COUNTY | 9,234.63 |
COMPENSATING USE TAX | 670 | 00463739 | 20170629 | CHEYENNE COUNTY | 8,597.29 |
COMPENSATING USE TAX | 670 | 00468753 | 20170728 | CHEYENNE COUNTY | 9,052.13 |
COMPENSATING USE TAX | 670 | 00473148 | 20170830 | CHEYENNE COUNTY | 16,729.67 |
COMPENSATING USE TAX | 670 | 00477183 | 20170928 | CHEYENNE COUNTY | 7,309.41 |
COMPENSATING USE TAX | 670 | 00482141 | 20171030 | CHEYENNE COUNTY | 7,996.76 |
COMPENSATING USE TAX | 670 | 00487696 | 20171129 | CHEYENNE COUNTY | 5,747.67 |
COMPENSATING USE TAX | 670 | 00492101 | 20171228 | CHEYENNE COUNTY | 12,633.11 |
*********************************** | TOTAL | COMPENSATING USE TAX | 111,570.38 | ||
DOT - CONNECTING LINKS | 276 | CE066889 | 20170321 | CHEYENNE COUNTY | 41,473.72 |
DOT - CONNECTING LINKS | 276 | CE066890 | 20170321 | CHEYENNE COUNTY | 54,365.52 |
DOT - CONNECTING LINKS | 276 | CE066891 | 20170321 | CHEYENNE COUNTY | 55,447.95 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 151,287.19 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00068092 | 20170124 | CHEYENNE COUNTY | 5,098.07 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00068413 | 20170203 | CHEYENNE COUNTY | 38,411.60 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00071737 | 20170531 | CHEYENNE COUNTY | 38,996.25 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00071738 | 20170531 | CHEYENNE COUNTY | 38,996.25 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00075301 | 20171027 | CHEYENNE COUNTY | 4,891.40 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00075346 | 20171030 | CHEYENNE COUNTY | 1,159.80 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00076416 | 20171218 | CHEYENNE COUNTY | 10,000.00 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 137,553.37 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00041606 | 20170524 | CHEYENNE COUNTY | 110,877.97 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00042576 | 20170816 | CHEYENNE COUNTY | 1,019.14 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 111,897.11 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE067716 | 20170421 | CHEYENNE COUNTY | 47,130.40 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 47,130.40 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10214718 | 20170106 | CHEYENNE COUNTY | 1,151.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218488 | 20170210 | CHEYENNE COUNTY | 1,223.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10221772 | 20170405 | CHEYENNE COUNTY | 1,151.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227240 | 20170523 | CHEYENNE COUNTY | 1,153.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232587 | 20170727 | CHEYENNE COUNTY | 525.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232587 | 20170727 | CHEYENNE COUNTY | 2,407.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239118 | 20171011 | CHEYENNE COUNTY | 1,203.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239118 | 20171011 | CHEYENNE COUNTY | 263.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10242738 | 20171116 | CHEYENNE COUNTY | 263.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10242738 | 20171116 | CHEYENNE COUNTY | 1,203.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 10,542.00 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V7706732 | 20170119 | CHEYENNE COUNTY | 3,935.77 |
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V8811432 | 20171017 | CHEYENNE COUNTY | 4,868.00 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 8,803.77 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449632 | 20170316 | CHEYENNE COUNTY | 1,810.11 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455557 | 20170426 | CHEYENNE COUNTY | 1,173.65 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470703 | 20170804 | CHEYENNE COUNTY | 2,074.75 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00483986 | 20171103 | CHEYENNE COUNTY | 1,843.33 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 6,901.84 | ||
LOCAL SALES TAX | 670 | 00443242 | 20170130 | CHEYENNE COUNTY | 28,099.13 |
LOCAL SALES TAX | 670 | 00446707 | 20170227 | CHEYENNE COUNTY | 35,400.31 |
LOCAL SALES TAX | 670 | 00451195 | 20170330 | CHEYENNE COUNTY | 35,651.02 |
LOCAL SALES TAX | 670 | 00456003 | 20170427 | CHEYENNE COUNTY | 38,597.86 |
LOCAL SALES TAX | 670 | 00459895 | 20170530 | CHEYENNE COUNTY | 30,872.22 |
LOCAL SALES TAX | 670 | 00463740 | 20170629 | CHEYENNE COUNTY | 31,466.62 |
LOCAL SALES TAX | 670 | 00468754 | 20170728 | CHEYENNE COUNTY | 34,013.57 |
LOCAL SALES TAX | 670 | 00473149 | 20170830 | CHEYENNE COUNTY | 39,960.18 |
LOCAL SALES TAX | 670 | 00477184 | 20170928 | CHEYENNE COUNTY | 34,542.78 |
LOCAL SALES TAX | 670 | 00482142 | 20171030 | CHEYENNE COUNTY | 43,425.11 |
LOCAL SALES TAX | 670 | 00487695 | 20171129 | CHEYENNE COUNTY | 38,964.32 |
LOCAL SALES TAX | 670 | 00492102 | 20171228 | CHEYENNE COUNTY | 34,772.34 |
*********************************** | TOTAL | LOCAL SALES TAX | 425,765.46 | ||
SEVERANCE TAX | 565 | 18207006 | 20170824 | CHEYENNE COUNTY | 3,930.52 |
SEVERANCE TAX | 565 | 18207077 | 20171018 | CHEYENNE COUNTY | 4,270.31 |
*********************************** | TOTAL | SEVERANCE TAX | 8,200.83 | ||
SPECIAL HIGHWAY | 670 | 00441967 | 20170123 | CHEYENNE COUNTY | 67,990.76 |
SPECIAL HIGHWAY | 670 | 00454378 | 20170421 | CHEYENNE COUNTY | 63,391.32 |
SPECIAL HIGHWAY | 670 | 00467062 | 20170721 | CHEYENNE COUNTY | 67,290.52 |
SPECIAL HIGHWAY | 670 | 00480648 | 20171023 | CHEYENNE COUNTY | 69,849.55 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 268,522.15 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00455240 | 20170424 | CHEYENNE COUNTY | 1,239.44 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 1,239.44 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | SC180126 | 20170814 | CHEYENNE COUNTY CONSERVATION DISTRICT | 19,121.39 |
STATE AID - BOARD OF AGRICULTURE | 046 | SC180259 | 20171213 | CHEYENNE COUNTY | 10,300.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 29,421.39 | ||
STATE AID - DEPT OF TRANSPORTATION | 276 | CE069760 | 20170713 | CHEYENNE COUNTY | 23,782.12 |
STATE AID - DEPT OF TRANSPORTATION | 276 | CE072258 | 20171011 | CHEYENNE COUNTY | 5,505.81 |
*********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 29,287.93 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002937 | 20170123 | CHEYENNE COUNTY | (1,150.00) |
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00003216 | 20170913 | CHEYENNE COUNTY | 17,309.65 |
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00003253 | 20171012 | CHEYENNE COUNTY | 5,750.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 21,909.65 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00068092 | 20170124 | CHEYENNE COUNTY | 679.74 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00068413 | 20170203 | CHEYENNE COUNTY | 5,121.55 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00075346 | 20171030 | CHEYENNE COUNTY | 188.27 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 5,989.56 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10214718 | 20170106 | CHEYENNE COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10221772 | 20170405 | CHEYENNE COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232587 | 20170727 | CHEYENNE COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232587 | 20170727 | CHEYENNE COUNTY | 2,500.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232078 | 20170802 | CHEYENNE COUNTY | 213.57 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10238825 | 20171003 | CHEYENNE COUNTY | 2,500.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10239118 | 20171011 | CHEYENNE COUNTY | 1,750.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 12,213.57 | ||
STATE AID - WILDLIFE & PARKS | 710 | 00179991 | 20170420 | CHEYENNE COUNTY | 10,000.00 |
*********************************** | TOTAL | STATE AID - WILDLIFE & PARKS | 10,000.00 | ||
VEHICLE LICENSE FEES | 565 | 17211024 | 20170112 | CHEYENNE COUNTY | 175.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 175.00 | ||
VEHICLE RENTAL TAX | 670 | 00463327 | 20170626 | CHEYENNE COUNTY | 9.42 |
VEHICLE RENTAL TAX | 670 | 00489413 | 20171204 | CHEYENNE COUNTY | 93.49 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 102.91 | ||
************************GRAND TOTAL | 1,398,513.95 |