State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | V3022043 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,332.72 |
COMPENSATING USE TAX | 670 | V3025043 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,309.44 |
COMPENSATING USE TAX | 670 | V3029043 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,452.53 |
COMPENSATING USE TAX | 670 | V3033045 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,267.41 |
COMPENSATING USE TAX | 670 | V3036046 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,690.17 |
COMPENSATING USE TAX | 670 | V3040046 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,638.52 |
COMPENSATING USE TAX | 670 | 00003227 | 20100727 | HODGEMAN COUNTY TREASURER | 1,178.37 |
COMPENSATING USE TAX | 670 | 00010678 | 20100827 | HODGEMAN COUNTY TREASURER | 2,666.11 |
COMPENSATING USE TAX | 670 | 00016377 | 20100927 | HODGEMAN COUNTY TREASURER | 1,270.72 |
COMPENSATING USE TAX | 670 | 00023393 | 20101025 | HODGEMAN COUNTY TREASURER | 2,192.99 |
COMPENSATING USE TAX | 670 | 00030362 | 20101122 | HODGEMAN COUNTY TREASURER | 2,416.75 |
COMPENSATING USE TAX | 670 | 00043287 | 20101222 | HODGEMAN COUNTY TREASURER | 1,299.02 |
*********************************** | TOTAL | COMPENSATING USE TAX | 26,714.75 | ||
DOT - NOXIOUS WEED CONTROL | 276 | V0504536 | 20100621 | HODGEMAN COUNTY NOXIOUS WEED | 1,579.37 |
*********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 1,579.37 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00000457 | 20100805 | HODGEMAN COUNTY TREASURER | 13,008.45 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 13,008.45 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010579 | 20100104 | HODGEMAN CO HEALTH DEPARTMENT | 420.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010579 | 20100104 | HODGEMAN CO HEALTH DEPARTMENT | 191.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012827 | 20100104 | HODGEMAN CO HEALTH DEPARTMENT | 1,125.86 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013964 | 20100122 | HODGEMAN CO HEALTH DEPARTMENT | 2,130.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014760 | 20100203 | HODGEMAN CO HEALTH DEPARTMENT | 1,000.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011931 | 20100209 | HODGEMAN CO HEALTH DEPARTMENT | 181.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015230 | 20100212 | HODGEMAN CO HEALTH DEPARTMENT | 3,227.06 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015232 | 20100212 | HODGEMAN CO HEALTH DEPARTMENT | 5,023.50 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016358 | 20100401 | HODGEMAN CO HEALTH DEPARTMENT | 420.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019535 | 20100420 | HODGEMAN CO HEALTH DEPARTMENT | 425.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021469 | 20100514 | HODGEMAN CO HEALTH DEPARTMENT | 661.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022772 | 20100607 | HODGEMAN CO HEALTH DEPARTMENT | 1,248.50 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000227 | 20100719 | HODGEMAN COUNTY TREASURER | 803.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000227 | 20100719 | HODGEMAN COUNTY TREASURER | 1,065.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000227 | 20100719 | HODGEMAN COUNTY TREASURER | 841.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10002802 | 20100826 | HODGEMAN COUNTY TREASURER | 663.33 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005882 | 20101001 | HODGEMAN COUNTY TREASURER | 420.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008638 | 20101104 | HODGEMAN COUNTY TREASURER | 420.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 20,265.25 | ||
LOCAL SALES TAX | 670 | V3022043 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 12,644.65 |
LOCAL SALES TAX | 670 | V3025043 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 12,696.71 |
LOCAL SALES TAX | 670 | V3029043 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 12,185.07 |
LOCAL SALES TAX | 670 | V3033045 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 10,528.19 |
LOCAL SALES TAX | 670 | V3036046 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 14,121.02 |
LOCAL SALES TAX | 670 | V3040046 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 12,172.66 |
LOCAL SALES TAX | 670 | 00003226 | 20100727 | HODGEMAN COUNTY TREASURER | 11,388.81 |
LOCAL SALES TAX | 670 | 00010677 | 20100827 | HODGEMAN COUNTY TREASURER | 18,096.38 |
LOCAL SALES TAX | 670 | 00016378 | 20100927 | HODGEMAN COUNTY TREASURER | 11,522.29 |
LOCAL SALES TAX | 670 | 00023394 | 20101025 | HODGEMAN COUNTY TREASURER | 18,024.86 |
LOCAL SALES TAX | 670 | 00030363 | 20101122 | HODGEMAN COUNTY TREASURER | 16,435.62 |
LOCAL SALES TAX | 670 | 00043288 | 20101222 | HODGEMAN COUNTY TREASURER | 14,074.39 |
*********************************** | TOTAL | LOCAL SALES TAX | 163,890.65 | ||
SEVERANCE TAX | 565 | V0070109 | 20100225 | HODGEMAN COUNTY TREASURER | 3,346.59 |
SEVERANCE TAX | 565 | V0070183 | 20100519 | HODGEMAN COUNTY TREASURER | 9,623.21 |
SEVERANCE TAX | 565 | 11207033 | 20100831 | HODGEMAN COUNTY TREASURER | 10,294.08 |
SEVERANCE TAX | 565 | 11207113 | 20101112 | HODGEMAN COUNTY TREASURER | 8,193.86 |
*********************************** | TOTAL | SEVERANCE TAX | 31,457.74 | ||
SPECIAL HIGHWAY | 276 | V3021042 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 51,641.24 |
SPECIAL HIGHWAY | 276 | V3030042 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 47,997.72 |
SPECIAL HIGHWAY | 670 | 00000854 | 20100721 | HODGEMAN COUNTY TREASURER | 51,688.04 |
SPECIAL HIGHWAY | 670 | 00021530 | 20101018 | HODGEMAN COUNTY TREASURER | 52,707.00 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 204,034.00 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | V0681721 | 20100322 | HODGEMAN COUNTY ROAD & BRIDGE DEPT | 6,750.10 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00000457 | 20100805 | HODGEMAN COUNTY TREASURER | 4,336.15 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 11,086.25 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010579 | 20100104 | HODGEMAN CO HEALTH DEPARTMENT | 236.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010579 | 20100104 | HODGEMAN CO HEALTH DEPARTMENT | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017938 | 20100325 | HODGEMAN COUNTY TREASURER | 10.63 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017938 | 20100325 | HODGEMAN COUNTY TREASURER | 187.96 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016358 | 20100401 | HODGEMAN CO HEALTH DEPARTMENT | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000227 | 20100719 | HODGEMAN COUNTY TREASURER | 1,998.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005882 | 20101001 | HODGEMAN COUNTY TREASURER | 1,750.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 7,682.59 | ||
STATE AID - HISTORICAL SOCIETY | 288 | V0000966 | 20100430 | HODGEMAN COUNTY ECONOMIC | 19,491.84 |
STATE AID - HISTORICAL SOCIETY | 288 | 00000054 | 20100729 | HODGEMAN COUNTY TREASURER | 51,942.97 |
STATE AID - HISTORICAL SOCIETY | 288 | 00000605 | 20101117 | HODGEMAN COUNTY TREASURER | 18,565.19 |
*********************************** | TOTAL | STATE AID - HISTORICAL SOCIETY | 90,000.00 | ||
VEHICLE LICENSE FEES | 565 | V0110048 | 20100406 | HODGEMAN COUNTY TREASURER | 350.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 350.00 | ||
VEHICLE RENTAL TAX | 670 | V3039032 | 20100622 | STATE DISTRIBUTIONS BY STATE TREASURER | 11.69 |
VEHICLE RENTAL TAX | 670 | 00029439 | 20101117 | HODGEMAN COUNTY TREASURER | 2.78 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 14.47 | ||
************************GRAND TOTAL | 570,083.52 |