State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00215806 | 20130131 | CHASE COUNTY | 3,573.28 |
COMPENSATING USE TAX | 670 | 00221961 | 20130225 | CHASE COUNTY | 2,835.79 |
COMPENSATING USE TAX | 670 | 00229374 | 20130328 | CHASE COUNTY | 3,450.80 |
COMPENSATING USE TAX | 670 | 00236548 | 20130426 | CHASE COUNTY | 2,407.98 |
COMPENSATING USE TAX | 670 | 00242238 | 20130530 | CHASE COUNTY | 12,457.10 |
COMPENSATING USE TAX | 670 | 00247636 | 20130625 | CHASE COUNTY | 8,522.98 |
COMPENSATING USE TAX | 670 | 00253956 | 20130729 | CHASE COUNTY | 4,070.71 |
COMPENSATING USE TAX | 670 | 00260504 | 20130829 | CHASE COUNTY | 3,114.79 |
COMPENSATING USE TAX | 670 | 00267186 | 20130926 | CHASE COUNTY | 2,433.60 |
COMPENSATING USE TAX | 670 | 00279528 | 20131030 | CHASE COUNTY | 8,607.16 |
COMPENSATING USE TAX | 670 | 00285722 | 20131125 | CHASE COUNTY | 11,417.08 |
COMPENSATING USE TAX | 670 | 00293543 | 20131226 | CHASE COUNTY | 21.33 |
*********************************** | TOTAL | COMPENSATING USE TAX | 62,912.60 | ||
DOT - CONNECTING LINKS | 276 | CE029524 | 20130729 | CHASE COUNTY | 47,052.49 |
DOT - CONNECTING LINKS | 276 | CE033145 | 20131202 | CHASE COUNTY | 77,430.22 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 124,482.71 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00040068 | 20131220 | CHASE COUNTY | 4,186.00 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 4,186.00 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10084411 | 20130201 | CHASE COUNTY | 1,067.02 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10098465 | 20130625 | CHASE COUNTY | 1,023.70 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10098461 | 20130625 | CHASE COUNTY | 497.90 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100149 | 20130716 | CHASE COUNTY | 1,939.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10115251 | 20131217 | CHASE COUNTY | 4,990.91 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 9,518.53 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226006 | 20130313 | CHASE COUNTY | 809.52 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245182 | 20130612 | CHASE COUNTY | 631.40 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263725 | 20130911 | CHASE COUNTY | 785.46 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290231 | 20131213 | CHASE COUNTY | 1,018.20 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,244.58 | ||
LOCAL SALES TAX | 670 | 00215807 | 20130131 | CHASE COUNTY | 17,082.12 |
LOCAL SALES TAX | 670 | 00221962 | 20130225 | CHASE COUNTY | 17,077.24 |
LOCAL SALES TAX | 670 | 00229373 | 20130328 | CHASE COUNTY | 16,502.02 |
LOCAL SALES TAX | 670 | 00236547 | 20130426 | CHASE COUNTY | 14,316.22 |
LOCAL SALES TAX | 670 | 00242237 | 20130530 | CHASE COUNTY | 17,308.28 |
LOCAL SALES TAX | 670 | 00247635 | 20130625 | CHASE COUNTY | 14,339.52 |
LOCAL SALES TAX | 670 | 00253955 | 20130729 | CHASE COUNTY | 16,289.18 |
LOCAL SALES TAX | 670 | 00260503 | 20130829 | CHASE COUNTY | 21,354.77 |
LOCAL SALES TAX | 670 | 00267185 | 20130926 | CHASE COUNTY | 15,425.41 |
LOCAL SALES TAX | 670 | 00279527 | 20131030 | CHASE COUNTY | 15,423.28 |
LOCAL SALES TAX | 670 | 00285721 | 20131125 | CHASE COUNTY | 14,437.54 |
LOCAL SALES TAX | 670 | 00293542 | 20131226 | CHASE COUNTY | 1,419.21 |
*********************************** | TOTAL | LOCAL SALES TAX | 180,974.79 | ||
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208005 | 20131002 | CHASE COUNTY | 37.29 |
*********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 37.29 | ||
SETOFF PAYMENTS | 173 | 00056336 | 20130404 | CHASE COUNTY | 254.31 |
SETOFF PAYMENTS | 173 | 00065671 | 20130919 | CHASE COUNTY | 170.12 |
*********************************** | TOTAL | SETOFF PAYMENTS | 424.43 | ||
SEVERANCE TAX | 565 | 13207245 | 20130524 | CHASE COUNTY | 16.84 |
SEVERANCE TAX | 565 | 14207006 | 20130822 | CHASE COUNTY | 7.88 |
SEVERANCE TAX | 565 | 14207088 | 20131121 | CHASE COUNTY | 19.67 |
*********************************** | TOTAL | SEVERANCE TAX | 44.39 | ||
SPECIAL HIGHWAY | 670 | 00213230 | 20130122 | CHASE COUNTY | 50,749.65 |
SPECIAL HIGHWAY | 670 | 00234501 | 20130419 | CHASE COUNTY | 47,943.56 |
SPECIAL HIGHWAY | 670 | 00251563 | 20130719 | CHASE COUNTY | 51,004.34 |
SPECIAL HIGHWAY | 670 | 00277455 | 20131021 | CHASE COUNTY | 56,235.99 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 205,933.54 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00235367 | 20130422 | CHASE COUNTY | 5,755.11 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 5,755.11 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | E1300318 | 20130212 | CHASE COUNTY CONSERVATION DISTRICT | 8,010.00 |
STATE AID - BOARD OF AGRICULTURE | 046 | E1400150 | 20130816 | CHASE COUNTY CONSERVATION DISTRICT | 16,924.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,934.00 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00001290 | 20130117 | CHASE COUNTY | 915.00 |
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00001543 | 20130909 | CHASE COUNTY | 142.50 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 1,057.50 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10092488 | 20130422 | CHASE COUNTY | 3,880.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10092486 | 20130422 | CHASE COUNTY | 1,140.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10093355 | 20130508 | CHASE COUNTY | 257.64 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10094048 | 20130513 | CHASE COUNTY | 379.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10100149 | 20130716 | CHASE COUNTY | 2,510.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 8,166.64 | ||
TRANSIENT GUEST TAX | 670 | 00215651 | 20130130 | CHASE COUNTY | 1,229.55 |
TRANSIENT GUEST TAX | 670 | 00235605 | 20130423 | CHASE COUNTY | 588.67 |
TRANSIENT GUEST TAX | 670 | 00253790 | 20130726 | CHASE COUNTY | 452.01 |
TRANSIENT GUEST TAX | 670 | 00279180 | 20131029 | CHASE COUNTY | 1,491.19 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 3,761.42 | ||
VEHICLE LICENSE FEES | 565 | 13211096 | 20130408 | CHASE COUNTY | 175.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 175.00 | ||
************************GRAND TOTAL | 635,608.53 |