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 | 00443294 | 20170130 | HODGEMAN COUNTY TREASURER | 2,538.89 |
| COMPENSATING USE TAX | 670 | 00446759 | 20170227 | HODGEMAN COUNTY TREASURER | 2,297.02 |
| COMPENSATING USE TAX | 670 | 00451246 | 20170330 | HODGEMAN COUNTY TREASURER | 1,546.67 |
| COMPENSATING USE TAX | 670 | 00456055 | 20170427 | HODGEMAN COUNTY TREASURER | 3,556.53 |
| COMPENSATING USE TAX | 670 | 00459949 | 20170530 | HODGEMAN COUNTY TREASURER | 2,676.46 |
| COMPENSATING USE TAX | 670 | 00463792 | 20170629 | HODGEMAN COUNTY TREASURER | 1,901.59 |
| COMPENSATING USE TAX | 670 | 00468806 | 20170728 | HODGEMAN COUNTY TREASURER | 2,916.54 |
| COMPENSATING USE TAX | 670 | 00473201 | 20170830 | HODGEMAN COUNTY TREASURER | 2,658.37 |
| COMPENSATING USE TAX | 670 | 00477235 | 20170928 | HODGEMAN COUNTY TREASURER | 2,691.55 |
| COMPENSATING USE TAX | 670 | 00482194 | 20171030 | HODGEMAN COUNTY TREASURER | 2,187.69 |
| COMPENSATING USE TAX | 670 | 00487749 | 20171129 | HODGEMAN COUNTY TREASURER | 1,908.98 |
| COMPENSATING USE TAX | 670 | 00492154 | 20171228 | HODGEMAN COUNTY TREASURER | 2,653.08 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 29,533.37 | ||
| DOT - CONNECTING LINKS | 276 | CE070449 | 20170731 | HODGEMAN COUNTY TREASURER | 32,351.82 |
| DOT - CONNECTING LINKS | 276 | CE070782 | 20170815 | HODGEMAN COUNTY TREASURER | 120,000.00 |
| DOT - CONNECTING LINKS | 276 | CE072198 | 20171006 | HODGEMAN COUNTY TREASURER | 16,278.24 |
| DOT - CONNECTING LINKS | 276 | CE072199 | 20171006 | HODGEMAN COUNTY TREASURER | 47,617.95 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 216,248.01 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00070548 | 20170502 | HODGEMAN COUNTY TREASURER | 22,173.46 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00070545 | 20170502 | HODGEMAN COUNTY TREASURER | 12,585.50 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 34,758.96 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215031 | 20170104 | HODGEMAN COUNTY TREASURER | 1,074.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215031 | 20170104 | HODGEMAN COUNTY TREASURER | 431.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218529 | 20170208 | HODGEMAN COUNTY TREASURER | 65.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218529 | 20170208 | HODGEMAN COUNTY TREASURER | 1,928.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10221820 | 20170403 | HODGEMAN COUNTY TREASURER | 1,074.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10225364 | 20170502 | HODGEMAN COUNTY TREASURER | 320.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232624 | 20170725 | HODGEMAN COUNTY TREASURER | 1,321.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232624 | 20170725 | HODGEMAN COUNTY TREASURER | 2,287.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232624 | 20170725 | HODGEMAN COUNTY TREASURER | 1,272.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232543 | 20170809 | HODGEMAN COUNTY TREASURER | 1,027.06 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10236588 | 20170906 | HODGEMAN COUNTY TREASURER | 1,088.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239304 | 20171006 | HODGEMAN COUNTY TREASURER | 661.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239304 | 20171006 | HODGEMAN COUNTY TREASURER | 1,144.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10242775 | 20171114 | HODGEMAN COUNTY TREASURER | 545.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10244739 | 20171213 | HODGEMAN COUNTY TREASURER | 620.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 14,857.06 | ||
| LOCAL SALES TAX | 670 | 00443295 | 20170130 | HODGEMAN COUNTY TREASURER | 12,001.38 |
| LOCAL SALES TAX | 670 | 00446760 | 20170227 | HODGEMAN COUNTY TREASURER | 13,564.05 |
| LOCAL SALES TAX | 670 | 00451247 | 20170330 | HODGEMAN COUNTY TREASURER | 14,610.13 |
| LOCAL SALES TAX | 670 | 00456056 | 20170427 | HODGEMAN COUNTY TREASURER | 13,743.96 |
| LOCAL SALES TAX | 670 | 00459948 | 20170530 | HODGEMAN COUNTY TREASURER | 12,730.02 |
| LOCAL SALES TAX | 670 | 00463793 | 20170629 | HODGEMAN COUNTY TREASURER | 11,443.28 |
| LOCAL SALES TAX | 670 | 00468807 | 20170728 | HODGEMAN COUNTY TREASURER | 10,767.76 |
| LOCAL SALES TAX | 670 | 00473202 | 20170830 | HODGEMAN COUNTY TREASURER | 12,438.52 |
| LOCAL SALES TAX | 670 | 00477236 | 20170928 | HODGEMAN COUNTY TREASURER | 14,997.17 |
| LOCAL SALES TAX | 670 | 00482195 | 20171030 | HODGEMAN COUNTY TREASURER | 13,045.88 |
| LOCAL SALES TAX | 670 | 00487748 | 20171129 | HODGEMAN COUNTY TREASURER | 14,668.31 |
| LOCAL SALES TAX | 670 | 00492155 | 20171228 | HODGEMAN COUNTY TREASURER | 13,394.61 |
| *********************************** | TOTAL | LOCAL SALES TAX | 157,405.07 | ||
| SEVERANCE TAX | 565 | 17207154 | 20170214 | HODGEMAN COUNTY TREASURER | 9,244.46 |
| SEVERANCE TAX | 565 | 17207224 | 20170524 | HODGEMAN COUNTY TREASURER | 8,267.81 |
| SEVERANCE TAX | 565 | 18207027 | 20170824 | HODGEMAN COUNTY TREASURER | 9,959.15 |
| SEVERANCE TAX | 565 | 18207098 | 20171018 | HODGEMAN COUNTY TREASURER | 8,995.36 |
| *********************************** | TOTAL | SEVERANCE TAX | 36,466.78 | ||
| SPECIAL HIGHWAY | 670 | 00441997 | 20170123 | HODGEMAN COUNTY TREASURER | 57,584.44 |
| SPECIAL HIGHWAY | 670 | 00454408 | 20170421 | HODGEMAN COUNTY TREASURER | 53,744.84 |
| SPECIAL HIGHWAY | 670 | 00467092 | 20170721 | HODGEMAN COUNTY TREASURER | 56,446.72 |
| SPECIAL HIGHWAY | 670 | 00480678 | 20171023 | HODGEMAN COUNTY TREASURER | 58,560.26 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 226,336.26 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00455270 | 20170424 | HODGEMAN COUNTY TREASURER | 1,010.13 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 1,010.13 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC180053 | 20170720 | HODGEMAN COUNTY CONSERVATION DISTRICT | 19,909.48 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 19,909.48 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00070548 | 20170502 | HODGEMAN COUNTY TREASURER | 2,771.68 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00070545 | 20170502 | HODGEMAN COUNTY TREASURER | 1,480.65 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 4,252.33 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10215031 | 20170104 | HODGEMAN COUNTY TREASURER | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10218529 | 20170208 | HODGEMAN COUNTY TREASURER | 366.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10221820 | 20170403 | HODGEMAN COUNTY TREASURER | 2,181.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227802 | 20170525 | HODGEMAN COUNTY TREASURER | 258.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227802 | 20170525 | HODGEMAN COUNTY TREASURER | 171.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232624 | 20170725 | HODGEMAN COUNTY TREASURER | 2,035.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232624 | 20170725 | HODGEMAN COUNTY TREASURER | 442.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232103 | 20170802 | HODGEMAN COUNTY TREASURER | 100.11 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10239304 | 20171006 | HODGEMAN COUNTY TREASURER | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 9,053.11 | ||
| VEHICLE LICENSE FEES | 565 | 17211052 | 20170112 | HODGEMAN COUNTY TREASURER | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 175.00 | ||
| VEHICLE RENTAL TAX | 670 | 00463345 | 20170626 | HODGEMAN COUNTY TREASURER | 127.24 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 127.24 | ||
| ************************GRAND TOTAL | 750,132.80 |