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 | 00215826 | 20130131 | DONIPHAN COUNTY | 8,767.69 |
COMPENSATING USE TAX | 670 | 00221981 | 20130225 | DONIPHAN COUNTY | 9,696.49 |
COMPENSATING USE TAX | 670 | 00229394 | 20130328 | DONIPHAN COUNTY | 9,394.04 |
COMPENSATING USE TAX | 670 | 00236568 | 20130426 | DONIPHAN COUNTY | 6,713.69 |
COMPENSATING USE TAX | 670 | 00242258 | 20130530 | DONIPHAN COUNTY | 8,562.57 |
COMPENSATING USE TAX | 670 | 00247656 | 20130625 | DONIPHAN COUNTY | 10,297.16 |
COMPENSATING USE TAX | 670 | 00253976 | 20130729 | DONIPHAN COUNTY | 9,556.77 |
COMPENSATING USE TAX | 670 | 00260523 | 20130829 | DONIPHAN COUNTY | 15,218.46 |
COMPENSATING USE TAX | 670 | 00267206 | 20130926 | DONIPHAN COUNTY | 8,395.69 |
COMPENSATING USE TAX | 670 | 00279548 | 20131030 | DONIPHAN COUNTY | 12,715.05 |
COMPENSATING USE TAX | 670 | 00285742 | 20131125 | DONIPHAN COUNTY | 8,679.54 |
COMPENSATING USE TAX | 670 | 00293563 | 20131226 | DONIPHAN COUNTY | 9,670.71 |
*********************************** | TOTAL | COMPENSATING USE TAX | 117,667.86 | ||
DOT - CONNECTING LINKS | 276 | CE023993 | 20130109 | DONIPHAN COUNTY | 17,163.16 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 17,163.16 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00031972 | 20130311 | DONIPHAN COUNTY | 2,699.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00040059 | 20131220 | DONIPHAN COUNTY | 7,496.00 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 10,195.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE026460 | 20130408 | DONIPHAN COUNTY | 20,320.80 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE026459 | 20130408 | DONIPHAN COUNTY | 20,320.80 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 40,641.60 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081458 | 20130103 | DONIPHAN COUNTY | 286.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081458 | 20130103 | DONIPHAN COUNTY | 697.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10082957 | 20130125 | DONIPHAN COUNTY | 2,359.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10083241 | 20130128 | DONIPHAN COUNTY | 3,337.25 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10083204 | 20130128 | DONIPHAN COUNTY | 2,447.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10085036 | 20130213 | DONIPHAN COUNTY | 2,482.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10086331 | 20130220 | DONIPHAN COUNTY | 520.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10086656 | 20130304 | DONIPHAN COUNTY | 300.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10087850 | 20130314 | DONIPHAN COUNTY | 2,402.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10088890 | 20130402 | DONIPHAN COUNTY | 6.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10090627 | 20130410 | DONIPHAN COUNTY | 2,574.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10093820 | 20130513 | DONIPHAN COUNTY | 2,650.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094108 | 20130515 | DONIPHAN COUNTY | 65.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10096608 | 20130612 | DONIPHAN COUNTY | 3,774.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100162 | 20130718 | DONIPHAN COUNTY | 661.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100162 | 20130718 | DONIPHAN COUNTY | 877.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100162 | 20130718 | DONIPHAN COUNTY | 2,768.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100136 | 20130722 | DONIPHAN COUNTY | 2,223.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10103755 | 20130820 | DONIPHAN COUNTY | 908.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10103899 | 20130903 | DONIPHAN COUNTY | 3,190.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107036 | 20131004 | DONIPHAN COUNTY | 3,406.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107752 | 20131007 | DONIPHAN COUNTY | 697.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107752 | 20131007 | DONIPHAN COUNTY | 1,384.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107752 | 20131007 | DONIPHAN COUNTY | 439.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10108129 | 20131016 | DONIPHAN COUNTY | 2,337.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10110621 | 20131104 | DONIPHAN COUNTY | 2,478.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112249 | 20131114 | DONIPHAN COUNTY | 439.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112249 | 20131114 | DONIPHAN COUNTY | 1,384.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112249 | 20131114 | DONIPHAN COUNTY | 498.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112287 | 20131118 | DONIPHAN COUNTY | 279.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10113752 | 20131127 | DONIPHAN COUNTY | 5,000.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10114814 | 20131216 | DONIPHAN COUNTY | 1,728.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 54,595.25 | ||
FEDERAL AID - HISTORICAL SOCIETY | 288 | 00004807 | 20130903 | DONIPHAN COUNTY | 16,200.00 |
*********************************** | TOTAL | FEDERAL AID - HISTORICAL SOCIETY | 16,200.00 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V4704114 | 20130920 | DONIPHAN COUNTY | 561.00 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 561.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226019 | 20130313 | DONIPHAN COUNTY | 305.89 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245195 | 20130612 | DONIPHAN COUNTY | 215.36 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263738 | 20130911 | DONIPHAN COUNTY | 613.05 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290244 | 20131213 | DONIPHAN COUNTY | 204.15 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,338.45 | ||
LOCAL SALES TAX | 670 | 00215827 | 20130131 | DONIPHAN COUNTY | 24,973.78 |
LOCAL SALES TAX | 670 | 00221982 | 20130225 | DONIPHAN COUNTY | 24,726.36 |
LOCAL SALES TAX | 670 | 00229393 | 20130328 | DONIPHAN COUNTY | 26,620.18 |
LOCAL SALES TAX | 670 | 00236567 | 20130426 | DONIPHAN COUNTY | 23,567.01 |
LOCAL SALES TAX | 670 | 00242257 | 20130530 | DONIPHAN COUNTY | 25,999.20 |
LOCAL SALES TAX | 670 | 00247655 | 20130625 | DONIPHAN COUNTY | 25,378.97 |
LOCAL SALES TAX | 670 | 00253975 | 20130729 | DONIPHAN COUNTY | 29,562.86 |
LOCAL SALES TAX | 670 | 00260524 | 20130829 | DONIPHAN COUNTY | 26,557.53 |
LOCAL SALES TAX | 670 | 00267205 | 20130926 | DONIPHAN COUNTY | 25,473.63 |
LOCAL SALES TAX | 670 | 00279547 | 20131030 | DONIPHAN COUNTY | 27,358.48 |
LOCAL SALES TAX | 670 | 00285741 | 20131125 | DONIPHAN COUNTY | 26,048.09 |
LOCAL SALES TAX | 670 | 00293562 | 20131226 | DONIPHAN COUNTY | 28,047.51 |
*********************************** | TOTAL | LOCAL SALES TAX | 314,313.60 | ||
SPECIAL HIGHWAY | 670 | 00213243 | 20130122 | DONIPHAN COUNTY | 86,575.82 |
SPECIAL HIGHWAY | 670 | 00234514 | 20130419 | DONIPHAN COUNTY | 81,560.79 |
SPECIAL HIGHWAY | 670 | 00251576 | 20130719 | DONIPHAN COUNTY | 81,080.30 |
SPECIAL HIGHWAY | 670 | 00277468 | 20131021 | DONIPHAN COUNTY | 89,773.01 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 338,989.92 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | E1400023 | 20130710 | DONIPHAN COUNTY CONSERVATION DISTRICT | 23,170.43 |
STATE AID - BOARD OF AGRICULTURE | 046 | E1400199 | 20131014 | DONIPHAN COUNTY CONSERVATION DISTRICT | 1,281.09 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,451.52 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081458 | 20130103 | DONIPHAN COUNTY | 3,216.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10086331 | 20130220 | DONIPHAN COUNTY | 1,751.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10088890 | 20130402 | DONIPHAN COUNTY | 3,502.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10088890 | 20130402 | DONIPHAN COUNTY | 691.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10093372 | 20130510 | DONIPHAN COUNTY | 453.45 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10094108 | 20130515 | DONIPHAN COUNTY | 1,748.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10100162 | 20130718 | DONIPHAN COUNTY | 4,981.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10107752 | 20131007 | DONIPHAN COUNTY | 2,999.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10112249 | 20131114 | DONIPHAN COUNTY | 1,249.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 20,590.45 | ||
VEHICLE RENTAL TAX | 670 | 00246951 | 20130620 | DONIPHAN COUNTY | 28.03 |
VEHICLE RENTAL TAX | 670 | 00285188 | 20131122 | DONIPHAN COUNTY | 62.32 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 90.35 | ||
************************GRAND TOTAL | 956,798.16 |