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 | 00443245 | 20170130 | CLOUD COUNTY | 5,695.17 |
COMPENSATING USE TAX | 670 | 00446710 | 20170227 | CLOUD COUNTY | 6,274.61 |
COMPENSATING USE TAX | 670 | 00451198 | 20170330 | CLOUD COUNTY | 3,798.16 |
COMPENSATING USE TAX | 670 | 00456006 | 20170427 | CLOUD COUNTY | 5,142.07 |
COMPENSATING USE TAX | 670 | 00459900 | 20170530 | CLOUD COUNTY | 6,586.28 |
COMPENSATING USE TAX | 670 | 00463743 | 20170629 | CLOUD COUNTY | 9,616.82 |
COMPENSATING USE TAX | 670 | 00468757 | 20170728 | CLOUD COUNTY | 15,609.12 |
COMPENSATING USE TAX | 670 | 00473152 | 20170830 | CLOUD COUNTY | 7,672.87 |
COMPENSATING USE TAX | 670 | 00477187 | 20170928 | CLOUD COUNTY | 5,825.64 |
COMPENSATING USE TAX | 670 | 00482145 | 20171030 | CLOUD COUNTY | 6,602.86 |
COMPENSATING USE TAX | 670 | 00487700 | 20171129 | CLOUD COUNTY | 4,422.83 |
COMPENSATING USE TAX | 670 | 00492105 | 20171228 | CLOUD COUNTY | 6,764.31 |
*********************************** | TOTAL | COMPENSATING USE TAX | 84,010.74 | ||
DOT - CONNECTING LINKS | 276 | CE072444 | 20171016 | CLOUD COUNTY | 102,316.35 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 102,316.35 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE069247 | 20170619 | CLOUD COUNTY | 1,344.16 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE072399 | 20171011 | CLOUD COUNTY | 799.92 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 2,144.08 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10214719 | 20170104 | CLOUD COUNTY | 4,229.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10214719 | 20170104 | CLOUD COUNTY | 2,996.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10214719 | 20170104 | CLOUD COUNTY | 437.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10214719 | 20170104 | CLOUD COUNTY | 1,806.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215459 | 20170120 | CLOUD COUNTY | 6,208.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218498 | 20170208 | CLOUD COUNTY | 2,996.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218498 | 20170208 | CLOUD COUNTY | 845.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218787 | 20170213 | CLOUD COUNTY | 4,617.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10220058 | 20170227 | CLOUD COUNTY | 110.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10219106 | 20170301 | CLOUD COUNTY | 13,345.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10220990 | 20170322 | CLOUD COUNTY | 7,700.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10221782 | 20170403 | CLOUD COUNTY | 1,806.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10221782 | 20170403 | CLOUD COUNTY | 1,397.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10221782 | 20170403 | CLOUD COUNTY | 2,996.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10224061 | 20170419 | CLOUD COUNTY | 6,485.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227690 | 20170525 | CLOUD COUNTY | 2,391.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227125 | 20170607 | CLOUD COUNTY | 14,071.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227749 | 20170607 | CLOUD COUNTY | 258.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232590 | 20170725 | CLOUD COUNTY | 3,399.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232590 | 20170725 | CLOUD COUNTY | 4,494.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232590 | 20170725 | CLOUD COUNTY | 3,637.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10233863 | 20170809 | CLOUD COUNTY | 17,996.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10236051 | 20170831 | CLOUD COUNTY | 4,230.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10236596 | 20170914 | CLOUD COUNTY | 9,539.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10237628 | 20171003 | CLOUD COUNTY | 5,308.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239124 | 20171006 | CLOUD COUNTY | 4,229.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239124 | 20171006 | CLOUD COUNTY | 1,700.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239124 | 20171006 | CLOUD COUNTY | 2,429.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10242744 | 20171114 | CLOUD COUNTY | 3,887.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10242483 | 20171121 | CLOUD COUNTY | 13,228.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243156 | 20171122 | CLOUD COUNTY | 697.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243664 | 20171128 | CLOUD COUNTY | 11,280.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243907 | 20171205 | CLOUD COUNTY | 1,700.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10244735 | 20171213 | CLOUD COUNTY | 1,844.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10245015 | 20171221 | CLOUD COUNTY | 245.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 164,535.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449634 | 20170316 | CLOUD COUNTY | 5,607.22 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455559 | 20170426 | CLOUD COUNTY | 4,777.44 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00470705 | 20170804 | CLOUD COUNTY | 4,838.64 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00483988 | 20171103 | CLOUD COUNTY | 4,453.65 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 19,676.95 | ||
LOCAL SALES TAX | 670 | 00443246 | 20170130 | CLOUD COUNTY | 51,720.15 |
LOCAL SALES TAX | 670 | 00446711 | 20170227 | CLOUD COUNTY | 62,491.52 |
LOCAL SALES TAX | 670 | 00451199 | 20170330 | CLOUD COUNTY | 49,329.25 |
LOCAL SALES TAX | 670 | 00456007 | 20170427 | CLOUD COUNTY | 54,214.76 |
LOCAL SALES TAX | 670 | 00459899 | 20170530 | CLOUD COUNTY | 52,583.60 |
LOCAL SALES TAX | 670 | 00463744 | 20170629 | CLOUD COUNTY | 58,449.00 |
LOCAL SALES TAX | 670 | 00468758 | 20170728 | CLOUD COUNTY | 52,351.94 |
LOCAL SALES TAX | 670 | 00473153 | 20170830 | CLOUD COUNTY | 60,528.45 |
LOCAL SALES TAX | 670 | 00477188 | 20170928 | CLOUD COUNTY | 51,307.52 |
LOCAL SALES TAX | 670 | 00482146 | 20171030 | CLOUD COUNTY | 64,372.62 |
LOCAL SALES TAX | 670 | 00487699 | 20171129 | CLOUD COUNTY | 57,620.33 |
LOCAL SALES TAX | 670 | 00492106 | 20171228 | CLOUD COUNTY | 49,254.82 |
*********************************** | TOTAL | LOCAL SALES TAX | 664,223.96 | ||
SPECIAL HIGHWAY | 670 | 00441970 | 20170123 | CLOUD COUNTY | 125,550.95 |
SPECIAL HIGHWAY | 670 | 00454381 | 20170421 | CLOUD COUNTY | 116,748.60 |
SPECIAL HIGHWAY | 670 | 00467065 | 20170721 | CLOUD COUNTY | 124,685.11 |
SPECIAL HIGHWAY | 670 | 00480651 | 20171023 | CLOUD COUNTY | 129,602.06 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 496,586.72 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00455243 | 20170424 | CLOUD COUNTY | 2,938.11 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 2,938.11 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | SC180239 | 20171116 | CLOUD COUNTY CONSERVATION DISTRICT | 16,591.23 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 16,591.23 | ||
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00030281 | 20170109 | CLOUD COUNTY | 108,296.34 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00030252 | 20170109 | CLOUD COUNTY | 59,462.89 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00031491 | 20170407 | CLOUD COUNTY | 59,462.88 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00032721 | 20170710 | CLOUD COUNTY | 59,462.89 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00032739 | 20170710 | CLOUD COUNTY | 2,339.07 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00032739 | 20170710 | CLOUD COUNTY | 129,457.55 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00034132 | 20171013 | CLOUD COUNTY | 54,884.97 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 473,366.59 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10214719 | 20170104 | CLOUD COUNTY | 2,878.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10220058 | 20170227 | CLOUD COUNTY | 639.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10221921 | 20170321 | CLOUD COUNTY | 922.06 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10221782 | 20170403 | CLOUD COUNTY | 3,315.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10221782 | 20170403 | CLOUD COUNTY | 2,832.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227242 | 20170519 | CLOUD COUNTY | 337.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227242 | 20170519 | CLOUD COUNTY | 3,959.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227793 | 20170525 | CLOUD COUNTY | 825.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227690 | 20170525 | CLOUD COUNTY | 605.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10229414 | 20170614 | CLOUD COUNTY | 373.75 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232590 | 20170725 | CLOUD COUNTY | 9,860.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232081 | 20170802 | CLOUD COUNTY | 747.50 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10236051 | 20170831 | CLOUD COUNTY | 100.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10236051 | 20170831 | CLOUD COUNTY | 705.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10236577 | 20170906 | CLOUD COUNTY | 442.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10236577 | 20170906 | CLOUD COUNTY | 677.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10239124 | 20171006 | CLOUD COUNTY | 3,395.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10244735 | 20171213 | CLOUD COUNTY | 585.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 33,197.31 | ||
TRANSIENT GUEST TAX | 670 | 00441751 | 20170120 | CLOUD COUNTY | 31,488.60 |
TRANSIENT GUEST TAX | 670 | 00457458 | 20170501 | CLOUD COUNTY | 23,213.60 |
TRANSIENT GUEST TAX | 670 | 00468455 | 20170727 | CLOUD COUNTY | 31,041.21 |
TRANSIENT GUEST TAX | 670 | 00481680 | 20171025 | CLOUD COUNTY | 37,397.90 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 123,141.31 | ||
VEHICLE LICENSE FEES | 565 | 17211027 | 20170112 | CLOUD COUNTY | 2,100.00 |
VEHICLE LICENSE FEES | 565 | 17211108 | 20170516 | CLOUD COUNTY | 175.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 2,275.00 | ||
VEHICLE RENTAL TAX | 670 | 00463329 | 20170626 | CLOUD COUNTY | 143.63 |
VEHICLE RENTAL TAX | 670 | 00489415 | 20171204 | CLOUD COUNTY | 95.98 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 239.61 | ||
************************GRAND TOTAL | 2,185,242.96 |