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 | 00443292 | 20170130 | HASKELL COUNTY | 2,831.14 |
| COMPENSATING USE TAX | 670 | 00446757 | 20170227 | HASKELL COUNTY | 3,360.23 |
| COMPENSATING USE TAX | 670 | 00451244 | 20170330 | HASKELL COUNTY | 2,712.13 |
| COMPENSATING USE TAX | 670 | 00456053 | 20170427 | HASKELL COUNTY | 2,437.04 |
| COMPENSATING USE TAX | 670 | 00459947 | 20170530 | HASKELL COUNTY | 2,206.70 |
| COMPENSATING USE TAX | 670 | 00463790 | 20170629 | HASKELL COUNTY | 3,479.72 |
| COMPENSATING USE TAX | 670 | 00468804 | 20170728 | HASKELL COUNTY | 2,318.02 |
| COMPENSATING USE TAX | 670 | 00473199 | 20170830 | HASKELL COUNTY | 3,866.01 |
| COMPENSATING USE TAX | 670 | 00477233 | 20170928 | HASKELL COUNTY | 2,863.77 |
| COMPENSATING USE TAX | 670 | 00482192 | 20171030 | HASKELL COUNTY | 2,458.61 |
| COMPENSATING USE TAX | 670 | 00487747 | 20171129 | HASKELL COUNTY | 2,899.62 |
| COMPENSATING USE TAX | 670 | 00492152 | 20171228 | HASKELL COUNTY | 2,703.75 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 34,136.74 | ||
| DOT - CONNECTING LINKS | 276 | CE067623 | 20170418 | HASKELL COUNTY | 72,992.33 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 72,992.33 | ||
| DOT - LAND AND INTEREST IN LAND | 276 | 00209387 | 20170712 | HASKELL COUNTY | 10.00 |
| *********************************** | TOTAL | DOT - LAND AND INTEREST IN LAND | 10.00 | ||
| FEDERAL AID - CRIME VICTIMS COMP BD | 082 | 00014772 | 20170615 | HASKELL COUNTY | 300.00 |
| *********************************** | TOTAL | FEDERAL AID - CRIME VICTIMS COMP BD | 300.00 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE069296 | 20170620 | HASKELL COUNTY | 23,453.12 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 23,453.12 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10214962 | 20170104 | HASKELL COUNTY | 1,298.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10214962 | 20170104 | HASKELL COUNTY | 588.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10214962 | 20170104 | HASKELL COUNTY | 918.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215751 | 20170126 | HASKELL COUNTY | 2,414.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218528 | 20170208 | HASKELL COUNTY | 2,350.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218528 | 20170208 | HASKELL COUNTY | 918.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10219111 | 20170227 | HASKELL COUNTY | 1,988.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10221028 | 20170320 | HASKELL COUNTY | 2,281.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10221819 | 20170403 | HASKELL COUNTY | 918.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10221819 | 20170403 | HASKELL COUNTY | 1,298.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10223599 | 20170414 | HASKELL COUNTY | 2,939.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10225698 | 20170428 | HASKELL COUNTY | 1,608.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227285 | 20170519 | HASKELL COUNTY | 899.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227285 | 20170519 | HASKELL COUNTY | 731.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10226966 | 20170530 | HASKELL COUNTY | 3,046.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10229796 | 20170619 | HASKELL COUNTY | 2,380.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232621 | 20170725 | HASKELL COUNTY | 2,573.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232621 | 20170725 | HASKELL COUNTY | 2,617.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232621 | 20170725 | HASKELL COUNTY | 1,377.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10233254 | 20170807 | HASKELL COUNTY | 3,771.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232518 | 20170807 | HASKELL COUNTY | 1,690.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10237674 | 20171003 | HASKELL COUNTY | 1,894.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239302 | 20171006 | HASKELL COUNTY | 927.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239302 | 20171006 | HASKELL COUNTY | 1,286.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239302 | 20171006 | HASKELL COUNTY | 1,308.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10242774 | 20171114 | HASKELL COUNTY | 748.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10242478 | 20171117 | HASKELL COUNTY | 6,053.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243214 | 20171122 | HASKELL COUNTY | 1,286.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243671 | 20171128 | HASKELL COUNTY | 2,257.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10245512 | 20171227 | HASKELL COUNTY | 3,258.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 57,619.00 | ||
| LOCAL SALES TAX | 670 | 00443293 | 20170130 | HASKELL COUNTY | 11,489.51 |
| LOCAL SALES TAX | 670 | 00446758 | 20170227 | HASKELL COUNTY | 13,934.24 |
| LOCAL SALES TAX | 670 | 00451245 | 20170330 | HASKELL COUNTY | 12,927.98 |
| LOCAL SALES TAX | 670 | 00456054 | 20170427 | HASKELL COUNTY | 13,815.30 |
| LOCAL SALES TAX | 670 | 00459946 | 20170530 | HASKELL COUNTY | 14,089.38 |
| LOCAL SALES TAX | 670 | 00463791 | 20170629 | HASKELL COUNTY | 13,529.22 |
| LOCAL SALES TAX | 670 | 00468805 | 20170728 | HASKELL COUNTY | 14,096.72 |
| LOCAL SALES TAX | 670 | 00473200 | 20170830 | HASKELL COUNTY | 16,557.17 |
| LOCAL SALES TAX | 670 | 00477234 | 20170928 | HASKELL COUNTY | 18,844.34 |
| LOCAL SALES TAX | 670 | 00482193 | 20171030 | HASKELL COUNTY | 14,748.45 |
| LOCAL SALES TAX | 670 | 00487746 | 20171129 | HASKELL COUNTY | 15,630.91 |
| LOCAL SALES TAX | 670 | 00492153 | 20171228 | HASKELL COUNTY | 12,996.91 |
| *********************************** | TOTAL | LOCAL SALES TAX | 172,660.13 | ||
| SETOFF PAYMENTS | 173 | 00131690 | 20170206 | HASKELL COUNTY | 12.15 |
| SETOFF PAYMENTS | 173 | 00132408 | 20170222 | HASKELL COUNTY | 418.77 |
| SETOFF PAYMENTS | 173 | 00133237 | 20170306 | HASKELL COUNTY | 124.58 |
| SETOFF PAYMENTS | 173 | 00134264 | 20170321 | HASKELL COUNTY | 162.77 |
| SETOFF PAYMENTS | 173 | 00135308 | 20170406 | HASKELL COUNTY | 715.28 |
| SETOFF PAYMENTS | 173 | 00136265 | 20170420 | HASKELL COUNTY | 59.13 |
| SETOFF PAYMENTS | 173 | 00137061 | 20170504 | HASKELL COUNTY | 131.22 |
| SETOFF PAYMENTS | 173 | 00140428 | 20170707 | HASKELL COUNTY | 436.70 |
| SETOFF PAYMENTS | 173 | 00141034 | 20170720 | HASKELL COUNTY | 203.99 |
| SETOFF PAYMENTS | 173 | 00141692 | 20170804 | HASKELL COUNTY | 461.01 |
| SETOFF PAYMENTS | 173 | 00143226 | 20170907 | HASKELL COUNTY | 276.64 |
| SETOFF PAYMENTS | 173 | 00143866 | 20170921 | HASKELL COUNTY | 515.16 |
| SETOFF PAYMENTS | 173 | 00146087 | 20171106 | HASKELL COUNTY | 111.93 |
| SETOFF PAYMENTS | 173 | 00146844 | 20171121 | HASKELL COUNTY | 70.75 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 3,700.08 | ||
| SEVERANCE TAX | 565 | 17207153 | 20170210 | HASKELL COUNTY | 64,293.71 |
| SEVERANCE TAX | 565 | 17207223 | 20170522 | HASKELL COUNTY | 68,478.74 |
| SEVERANCE TAX | 565 | 18207026 | 20170822 | HASKELL COUNTY | 100,632.84 |
| SEVERANCE TAX | 565 | 18207097 | 20171016 | HASKELL COUNTY | 92,803.98 |
| *********************************** | TOTAL | SEVERANCE TAX | 326,209.27 | ||
| SPECIAL HIGHWAY | 670 | 00441996 | 20170123 | HASKELL COUNTY | 87,942.29 |
| SPECIAL HIGHWAY | 670 | 00454407 | 20170421 | HASKELL COUNTY | 81,886.03 |
| SPECIAL HIGHWAY | 670 | 00467091 | 20170721 | HASKELL COUNTY | 87,026.00 |
| SPECIAL HIGHWAY | 670 | 00480677 | 20171023 | HASKELL COUNTY | 90,395.82 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 347,250.14 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00455269 | 20170424 | HASKELL COUNTY | 2,035.42 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 2,035.42 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC170282 | 20170201 | HASKELL COUNTY CONSERVATION DISTRICT | 21,785.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | SC180110 | 20170810 | HASKELL COUNTY CONSERVATION DISTRICT | 20,739.04 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 42,524.04 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10214962 | 20170104 | HASKELL COUNTY | 2,097.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10218528 | 20170208 | HASKELL COUNTY | 740.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10221819 | 20170403 | HASKELL COUNTY | 2,685.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227285 | 20170519 | HASKELL COUNTY | 362.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227285 | 20170519 | HASKELL COUNTY | 957.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232621 | 20170725 | HASKELL COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232102 | 20170731 | HASKELL COUNTY | 180.20 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10237350 | 20170918 | HASKELL COUNTY | 199.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10239302 | 20171006 | HASKELL COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10242774 | 20171114 | HASKELL COUNTY | 179.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 10,899.20 | ||
| ************************GRAND TOTAL | 1,093,789.47 |