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 | 00443323 | 20170130 | MEADE COUNTY | 4,080.51 |
COMPENSATING USE TAX | 670 | 00446789 | 20170227 | MEADE COUNTY | 5,974.64 |
COMPENSATING USE TAX | 670 | 00451276 | 20170330 | MEADE COUNTY | 3,309.08 |
COMPENSATING USE TAX | 670 | 00456085 | 20170427 | MEADE COUNTY | 3,867.00 |
COMPENSATING USE TAX | 670 | 00459979 | 20170530 | MEADE COUNTY | 3,319.16 |
COMPENSATING USE TAX | 670 | 00463822 | 20170629 | MEADE COUNTY | 5,033.59 |
COMPENSATING USE TAX | 670 | 00468836 | 20170728 | MEADE COUNTY | 3,971.08 |
COMPENSATING USE TAX | 670 | 00473231 | 20170830 | MEADE COUNTY | 3,318.12 |
COMPENSATING USE TAX | 670 | 00477265 | 20170928 | MEADE COUNTY | 4,098.41 |
COMPENSATING USE TAX | 670 | 00482224 | 20171030 | MEADE COUNTY | 3,567.39 |
COMPENSATING USE TAX | 670 | 00487779 | 20171129 | MEADE COUNTY | 3,970.28 |
COMPENSATING USE TAX | 670 | 00492184 | 20171228 | MEADE COUNTY | 4,356.75 |
*********************************** | TOTAL | COMPENSATING USE TAX | 48,866.01 | ||
DOT - CONNECTING LINKS | 276 | CE067986 | 20170502 | MEADE COUNTY | 70,361.25 |
DOT - CONNECTING LINKS | 276 | CE068031 | 20170503 | MEADE COUNTY | 120,000.00 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 190,361.25 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00070245 | 20170412 | MEADE COUNTY | 9,639.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00072121 | 20170616 | MEADE COUNTY | 1,190.26 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00072141 | 20170619 | MEADE COUNTY | 22,306.57 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00073283 | 20170807 | MEADE COUNTY | 4,123.39 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 37,259.22 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10214115 | 20170103 | MEADE COUNTY | 6,973.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215048 | 20170104 | MEADE COUNTY | 2,375.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215048 | 20170104 | MEADE COUNTY | 83.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215048 | 20170104 | MEADE COUNTY | 1,329.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10214851 | 20170113 | MEADE COUNTY | 6,733.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10217081 | 20170201 | MEADE COUNTY | 8,489.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218582 | 20170208 | MEADE COUNTY | 2,257.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218582 | 20170208 | MEADE COUNTY | 2,375.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10221048 | 20170320 | MEADE COUNTY | 7,714.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10221902 | 20170403 | MEADE COUNTY | 2,375.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10221902 | 20170403 | MEADE COUNTY | 1,329.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222241 | 20170404 | MEADE COUNTY | 5,970.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227312 | 20170519 | MEADE COUNTY | 1,040.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227312 | 20170519 | MEADE COUNTY | 1,896.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10226983 | 20170530 | MEADE COUNTY | 8,964.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10230230 | 20170620 | MEADE COUNTY | 7,668.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232668 | 20170725 | MEADE COUNTY | 2,657.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232668 | 20170725 | MEADE COUNTY | 3,563.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232668 | 20170725 | MEADE COUNTY | 6,859.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10233188 | 20170807 | MEADE COUNTY | 6,145.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10233890 | 20170807 | MEADE COUNTY | 8,730.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10236088 | 20170831 | MEADE COUNTY | 289.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239366 | 20171006 | MEADE COUNTY | 3,430.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239366 | 20171006 | MEADE COUNTY | 1,329.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239366 | 20171006 | MEADE COUNTY | 2,395.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239073 | 20171016 | MEADE COUNTY | 7,590.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10240526 | 20171020 | MEADE COUNTY | 1,200.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10242923 | 20171117 | MEADE COUNTY | 1,083.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10242923 | 20171117 | MEADE COUNTY | 1,931.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243699 | 20171130 | MEADE COUNTY | 11,152.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10245725 | 20171229 | MEADE COUNTY | 6,156.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 132,079.00 | ||
LOCAL SALES TAX | 670 | 00443324 | 20170130 | MEADE COUNTY | 16,324.95 |
LOCAL SALES TAX | 670 | 00446790 | 20170227 | MEADE COUNTY | 22,677.87 |
LOCAL SALES TAX | 670 | 00451277 | 20170330 | MEADE COUNTY | 17,881.32 |
LOCAL SALES TAX | 670 | 00456086 | 20170427 | MEADE COUNTY | 20,762.05 |
LOCAL SALES TAX | 670 | 00459978 | 20170530 | MEADE COUNTY | 19,885.44 |
LOCAL SALES TAX | 670 | 00463823 | 20170629 | MEADE COUNTY | 17,242.95 |
LOCAL SALES TAX | 670 | 00468837 | 20170728 | MEADE COUNTY | 17,799.70 |
LOCAL SALES TAX | 670 | 00473232 | 20170830 | MEADE COUNTY | 21,754.07 |
LOCAL SALES TAX | 670 | 00477266 | 20170928 | MEADE COUNTY | 23,202.61 |
LOCAL SALES TAX | 670 | 00482225 | 20171030 | MEADE COUNTY | 24,187.74 |
LOCAL SALES TAX | 670 | 00487778 | 20171129 | MEADE COUNTY | 18,488.85 |
LOCAL SALES TAX | 670 | 00492185 | 20171228 | MEADE COUNTY | 16,324.53 |
*********************************** | TOTAL | LOCAL SALES TAX | 236,532.08 | ||
SETOFF PAYMENTS | 173 | 00132404 | 20170222 | MEADE COUNTY | 307.85 |
SETOFF PAYMENTS | 173 | 00133235 | 20170306 | MEADE COUNTY | 565.38 |
SETOFF PAYMENTS | 173 | 00135306 | 20170406 | MEADE COUNTY | 127.98 |
SETOFF PAYMENTS | 173 | 00136263 | 20170420 | MEADE COUNTY | 106.11 |
SETOFF PAYMENTS | 173 | 00137060 | 20170504 | MEADE COUNTY | 173.34 |
SETOFF PAYMENTS | 173 | 00137838 | 20170519 | MEADE COUNTY | 541.48 |
SETOFF PAYMENTS | 173 | 00140426 | 20170707 | MEADE COUNTY | 33.41 |
SETOFF PAYMENTS | 173 | 00141033 | 20170720 | MEADE COUNTY | 185.68 |
SETOFF PAYMENTS | 173 | 00142481 | 20170821 | MEADE COUNTY | 451.39 |
SETOFF PAYMENTS | 173 | 00145486 | 20171019 | MEADE COUNTY | 349.92 |
SETOFF PAYMENTS | 173 | 00146086 | 20171106 | MEADE COUNTY | 81.00 |
*********************************** | TOTAL | SETOFF PAYMENTS | 2,923.54 | ||
SEVERANCE TAX | 565 | 17207166 | 20170210 | MEADE COUNTY | 10,798.45 |
SEVERANCE TAX | 565 | 17207236 | 20170522 | MEADE COUNTY | 9,497.32 |
SEVERANCE TAX | 565 | 18207038 | 20170822 | MEADE COUNTY | 9,367.50 |
SEVERANCE TAX | 565 | 18207109 | 20171016 | MEADE COUNTY | 9,428.17 |
*********************************** | TOTAL | SEVERANCE TAX | 39,091.44 | ||
SPECIAL HIGHWAY | 670 | 00442015 | 20170123 | MEADE COUNTY | 86,586.22 |
SPECIAL HIGHWAY | 670 | 00454426 | 20170421 | MEADE COUNTY | 80,628.98 |
SPECIAL HIGHWAY | 670 | 00467110 | 20170721 | MEADE COUNTY | 85,015.16 |
SPECIAL HIGHWAY | 670 | 00480696 | 20171023 | MEADE COUNTY | 88,302.36 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 340,532.72 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00455288 | 20170424 | MEADE COUNTY | 1,905.86 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 1,905.86 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | SC180056 | 20170720 | MEADE COUNTY CONSERVATION DISTRICT | 13,272.99 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 13,272.99 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002977 | 20170214 | MEADE COUNTY | 10,220.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 10,220.00 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00072121 | 20170616 | MEADE COUNTY | 140.03 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00072141 | 20170619 | MEADE COUNTY | 2,788.32 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00073283 | 20170807 | MEADE COUNTY | 549.79 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 3,478.14 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10215048 | 20170104 | MEADE COUNTY | 2,251.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10218582 | 20170208 | MEADE COUNTY | 584.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10221942 | 20170317 | MEADE COUNTY | 284.30 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10221902 | 20170403 | MEADE COUNTY | 2,334.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227312 | 20170519 | MEADE COUNTY | 350.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227312 | 20170519 | MEADE COUNTY | 714.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232668 | 20170725 | MEADE COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232116 | 20170731 | MEADE COUNTY | 273.64 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10239366 | 20171006 | MEADE COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10242923 | 20171117 | MEADE COUNTY | 464.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 10,754.94 | ||
VEHICLE RENTAL TAX | 670 | 00463356 | 20170626 | MEADE COUNTY | 18.79 |
VEHICLE RENTAL TAX | 670 | 00489441 | 20171204 | MEADE COUNTY | 25.79 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 44.58 | ||
************************GRAND TOTAL | 1,067,321.77 |