State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00136625 | 20120130 | CHASE COUNTY | 3,055.77 |
COMPENSATING USE TAX | 670 | 00142605 | 20120227 | CHASE COUNTY | 3,488.16 |
COMPENSATING USE TAX | 670 | 00149197 | 20120328 | CHASE COUNTY | 4,607.31 |
COMPENSATING USE TAX | 670 | 00156334 | 20120430 | CHASE COUNTY | 4,773.78 |
COMPENSATING USE TAX | 670 | 00162623 | 20120530 | CHASE COUNTY | 4,159.45 |
COMPENSATING USE TAX | 670 | 00167868 | 20120628 | CHASE COUNTY | 3,569.07 |
COMPENSATING USE TAX | 670 | 00173152 | 20120727 | CHASE COUNTY | 5,113.63 |
COMPENSATING USE TAX | 670 | 00178096 | 20120830 | CHASE COUNTY | 4,613.60 |
COMPENSATING USE TAX | 670 | 00187657 | 20120927 | CHASE COUNTY | 2,965.56 |
COMPENSATING USE TAX | 670 | 00195765 | 20121030 | CHASE COUNTY | 3,046.67 |
COMPENSATING USE TAX | 670 | 00202109 | 20121129 | CHASE COUNTY | 4,083.73 |
COMPENSATING USE TAX | 670 | 00208438 | 20121224 | CHASE COUNTY | 4,021.91 |
*********************************** | TOTAL | COMPENSATING USE TAX | 47,498.64 | ||
DOT - CONNECTING LINKS | 276 | CE022315 | 20121030 | CHASE COUNTY | 77,267.84 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 77,267.84 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10052952 | 20120412 | CHASE COUNTY | 1,030.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10052948 | 20120412 | CHASE COUNTY | 1,568.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10071828 | 20121002 | CHASE COUNTY | 1,153.10 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10071830 | 20121002 | CHASE COUNTY | 2,125.90 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 5,877.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00145201 | 20120307 | CHASE COUNTY | 395.62 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00165783 | 20120614 | CHASE COUNTY | 392.10 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00181925 | 20120918 | CHASE COUNTY | 496.58 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00206538 | 20121214 | CHASE COUNTY | 789.28 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,073.58 | ||
LOCAL SALES TAX | 670 | 00136626 | 20120130 | CHASE COUNTY | 19,504.93 |
LOCAL SALES TAX | 670 | 00142606 | 20120227 | CHASE COUNTY | 17,678.10 |
LOCAL SALES TAX | 670 | 00149198 | 20120328 | CHASE COUNTY | 16,785.26 |
LOCAL SALES TAX | 670 | 00156335 | 20120430 | CHASE COUNTY | 13,957.05 |
LOCAL SALES TAX | 670 | 00162624 | 20120530 | CHASE COUNTY | 17,150.76 |
LOCAL SALES TAX | 670 | 00167869 | 20120628 | CHASE COUNTY | 15,285.12 |
LOCAL SALES TAX | 670 | 00173153 | 20120727 | CHASE COUNTY | 18,082.81 |
LOCAL SALES TAX | 670 | 00178097 | 20120830 | CHASE COUNTY | 18,849.23 |
LOCAL SALES TAX | 670 | 00187656 | 20120927 | CHASE COUNTY | 16,939.97 |
LOCAL SALES TAX | 670 | 00195764 | 20121030 | CHASE COUNTY | 19,691.00 |
LOCAL SALES TAX | 670 | 00202110 | 20121129 | CHASE COUNTY | 19,913.04 |
LOCAL SALES TAX | 670 | 00208439 | 20121224 | CHASE COUNTY | 17,052.34 |
*********************************** | TOTAL | LOCAL SALES TAX | 210,889.61 | ||
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 13208005 | 20120712 | CHASE COUNTY | 1,383.43 |
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 13208071 | 20120926 | CHASE COUNTY | 137.71 |
*********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 1,521.14 | ||
SETOFF PAYMENTS | 173 | 00034033 | 20120302 | CHASE COUNTY | 281.34 |
SETOFF PAYMENTS | 173 | 00038262 | 20120502 | CHASE COUNTY | 42.13 |
SETOFF PAYMENTS | 173 | 00042298 | 20120703 | CHASE COUNTY | 75.95 |
SETOFF PAYMENTS | 173 | 00043040 | 20120717 | CHASE COUNTY | 354.98 |
*********************************** | TOTAL | SETOFF PAYMENTS | 754.40 | ||
SEVERANCE TAX | 565 | 12207165 | 20120217 | CHASE COUNTY | 137.84 |
SEVERANCE TAX | 565 | 12207247 | 20120430 | CHASE COUNTY | 27.70 |
*********************************** | TOTAL | SEVERANCE TAX | 165.54 | ||
SPECIAL HIGHWAY | 670 | 00134807 | 20120120 | CHASE COUNTY | 52,814.77 |
SPECIAL HIGHWAY | 670 | 00153981 | 20120419 | CHASE COUNTY | 50,404.16 |
SPECIAL HIGHWAY | 670 | 00170814 | 20120719 | CHASE COUNTY | 53,176.23 |
SPECIAL HIGHWAY | 670 | 00193779 | 20121019 | CHASE COUNTY | 53,233.74 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 209,628.90 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00155057 | 20120424 | CHASE COUNTY | (4,583.81) |
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00158476 | 20120502 | CHASE COUNTY | 4,565.31 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | (18.50) | ||
STATE AID - BOARD OF AGRICULTURE | 046 | E1200406 | 20120523 | CHASE COUNTY CONSERVATION DISTRICT | 12,794.00 |
STATE AID - BOARD OF AGRICULTURE | 046 | E1200420 | 20120615 | CHASE COUNTY CONSERVATION DISTRICT | 3,855.00 |
STATE AID - BOARD OF AGRICULTURE | 046 | E1300089 | 20120725 | CHASE COUNTY CONSERVATION DISTRICT | 8,500.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 25,149.00 | ||
STATE AID - DEPARTMENT OF REVENUE | 565 | 13065009 | 20120913 | CHASE COUNTY | 1,430.10 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 1,430.10 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10043920 | 20120103 | CHASE COUNTY | 1,250.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10043920 | 20120103 | CHASE COUNTY | 2,130.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10055539 | 20120517 | CHASE COUNTY | 195.62 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10061064 | 20120611 | CHASE COUNTY | 1,139.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10067257 | 20120816 | CHASE COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10068319 | 20120823 | CHASE COUNTY | 2,510.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10072271 | 20121001 | CHASE COUNTY | 2,130.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 11,104.62 | ||
TRANSIENT GUEST TAX | 670 | 00137907 | 20120130 | CHASE COUNTY | 1,040.48 |
TRANSIENT GUEST TAX | 670 | 00155261 | 20120425 | CHASE COUNTY | 454.81 |
TRANSIENT GUEST TAX | 670 | 00175057 | 20120803 | CHASE COUNTY | 691.35 |
TRANSIENT GUEST TAX | 670 | 00195321 | 20121025 | CHASE COUNTY | 1,023.91 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 3,210.55 | ||
VEHICLE LICENSE FEES | 565 | 12211083 | 20120413 | CHASE COUNTY | 175.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 175.00 | ||
************************GRAND TOTAL | 596,727.42 |