State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00297979 | 20140129 | CHASE COUNTY | 6.82 |
COMPENSATING USE TAX | 670 | 00302175 | 20140226 | CHASE COUNTY | 0.41 |
COMPENSATING USE TAX | 670 | 00306351 | 20140324 | CHASE COUNTY | 8.41 |
COMPENSATING USE TAX | 670 | 00311405 | 20140428 | CHASE COUNTY | 8.16 |
COMPENSATING USE TAX | 670 | 00314763 | 20140527 | CHASE COUNTY | 4.13 |
COMPENSATING USE TAX | 670 | 00322549 | 20140723 | CHASE COUNTY | 0.68 |
COMPENSATING USE TAX | 670 | 00330633 | 20140929 | CHASE COUNTY | 1.79 |
*********************************** | TOTAL | COMPENSATING USE TAX | 30.40 | ||
DOT - CONNECTING LINKS | 276 | CE034009 | 20140107 | CHASE COUNTY | 50,503.09 |
DOT - CONNECTING LINKS | 276 | CE041879 | 20141001 | CHASE COUNTY | 88,426.80 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 138,929.89 | ||
DOT - LAND AND INTEREST IN LAND | 276 | 00136759 | 20141224 | CHASE COUNTY | 1,263.20 |
*********************************** | TOTAL | DOT - LAND AND INTEREST IN LAND | 1,263.20 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00040286 | 20140103 | CHASE COUNTY | 375.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00042345 | 20140318 | CHASE COUNTY | 3,051.38 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00043210 | 20140414 | CHASE COUNTY | 18,699.24 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00043211 | 20140414 | CHASE COUNTY | 26,484.93 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00044651 | 20140616 | CHASE COUNTY | 1,396.00 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 50,006.55 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10143620 | 20140924 | CHASE COUNTY | 4,785.14 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 4,785.14 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00304876 | 20140311 | CHASE COUNTY | 855.87 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317358 | 20140613 | CHASE COUNTY | 512.49 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00328832 | 20140912 | CHASE COUNTY | 843.31 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00341339 | 20141215 | CHASE COUNTY | 970.09 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,181.76 | ||
LOCAL SALES TAX | 670 | 00297978 | 20140129 | CHASE COUNTY | 439.41 |
LOCAL SALES TAX | 670 | 00302174 | 20140226 | CHASE COUNTY | 248.69 |
LOCAL SALES TAX | 670 | 00306350 | 20140324 | CHASE COUNTY | 352.98 |
LOCAL SALES TAX | 670 | 00311406 | 20140428 | CHASE COUNTY | 876.50 |
LOCAL SALES TAX | 670 | 00314762 | 20140527 | CHASE COUNTY | 206.82 |
LOCAL SALES TAX | 670 | 00318632 | 20140626 | CHASE COUNTY | 253.99 |
LOCAL SALES TAX | 670 | 00322548 | 20140723 | CHASE COUNTY | 831.98 |
LOCAL SALES TAX | 670 | 00326600 | 20140828 | CHASE COUNTY | 813.53 |
LOCAL SALES TAX | 670 | 00330634 | 20140929 | CHASE COUNTY | 1,315.04 |
LOCAL SALES TAX | 670 | 00335712 | 20141030 | CHASE COUNTY | 417.64 |
LOCAL SALES TAX | 670 | 00339208 | 20141128 | CHASE COUNTY | 902.10 |
LOCAL SALES TAX | 670 | 00342909 | 20141230 | CHASE COUNTY | 382.07 |
*********************************** | TOTAL | LOCAL SALES TAX | 7,040.75 | ||
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208076 | 20140623 | CHASE COUNTY | 39.83 |
*********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 39.83 | ||
SETOFF PAYMENTS | 173 | 00073018 | 20140220 | CHASE COUNTY | 94.66 |
SETOFF PAYMENTS | 173 | 00074150 | 20140306 | CHASE COUNTY | 5.71 |
SETOFF PAYMENTS | 173 | 00075171 | 20140320 | CHASE COUNTY | 191.50 |
SETOFF PAYMENTS | 173 | 00076120 | 20140404 | CHASE COUNTY | 49.78 |
SETOFF PAYMENTS | 173 | 00079493 | 20140521 | CHASE COUNTY | 274.18 |
SETOFF PAYMENTS | 173 | 00080338 | 20140605 | CHASE COUNTY | 51.60 |
SETOFF PAYMENTS | 173 | 00082485 | 20140707 | CHASE COUNTY | 176.05 |
*********************************** | TOTAL | SETOFF PAYMENTS | 843.48 | ||
SEVERANCE TAX | 565 | 15207006 | 20140822 | CHASE COUNTY | 48.22 |
SEVERANCE TAX | 565 | 15207084 | 20141126 | CHASE COUNTY | 520.76 |
*********************************** | TOTAL | SEVERANCE TAX | 568.98 | ||
SPECIAL HIGHWAY | 670 | 00296373 | 20140122 | CHASE COUNTY | 52,882.06 |
SPECIAL HIGHWAY | 670 | 00309884 | 20140421 | CHASE COUNTY | 51,026.79 |
SPECIAL HIGHWAY | 670 | 00321627 | 20140721 | CHASE COUNTY | 53,582.09 |
SPECIAL HIGHWAY | 670 | 00333982 | 20141021 | CHASE COUNTY | 54,757.21 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 212,248.15 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00310856 | 20140422 | CHASE COUNTY | 2,942.50 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 2,942.50 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | E1500005 | 20140703 | CHASE COUNTY CONSERVATION DISTRICT | 15,103.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 15,103.00 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00001964 | 20140905 | CHASE COUNTY | 915.00 |
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002037 | 20141211 | CHASE COUNTY | 70.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 985.00 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00040286 | 20140103 | CHASE COUNTY | 50.00 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00042345 | 20140318 | CHASE COUNTY | 406.85 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00043211 | 20140414 | CHASE COUNTY | 3,531.32 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00043210 | 20140414 | CHASE COUNTY | 2,493.23 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 6,481.40 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10132019 | 20140604 | CHASE COUNTY | 190.92 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 190.92 | ||
TRANSIENT GUEST TAX | 670 | 00299582 | 20140130 | CHASE COUNTY | 895.79 |
TRANSIENT GUEST TAX | 670 | 00312937 | 20140430 | CHASE COUNTY | 601.74 |
TRANSIENT GUEST TAX | 670 | 00323957 | 20140723 | CHASE COUNTY | 691.00 |
TRANSIENT GUEST TAX | 670 | 00335051 | 20141023 | CHASE COUNTY | 1,177.78 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 3,366.31 | ||
VEHICLE LICENSE FEES | 565 | 14211047 | 20140127 | CHASE COUNTY | 175.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 175.00 | ||
************************GRAND TOTAL | 448,182.26 |