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 | 00297997 | 20140129 | DICKINSON COUNTY | 10,235.13 |
| COMPENSATING USE TAX | 670 | 00302193 | 20140226 | DICKINSON COUNTY | 13,370.98 |
| COMPENSATING USE TAX | 670 | 00306369 | 20140324 | DICKINSON COUNTY | 18,871.83 |
| COMPENSATING USE TAX | 670 | 00311423 | 20140428 | DICKINSON COUNTY | 13,239.20 |
| COMPENSATING USE TAX | 670 | 00314781 | 20140527 | DICKINSON COUNTY | 12,629.74 |
| COMPENSATING USE TAX | 670 | 00318650 | 20140626 | DICKINSON COUNTY | 11,214.95 |
| COMPENSATING USE TAX | 670 | 00322567 | 20140723 | DICKINSON COUNTY | 9,878.13 |
| COMPENSATING USE TAX | 670 | 00326617 | 20140828 | DICKINSON COUNTY | 10,078.88 |
| COMPENSATING USE TAX | 670 | 00330651 | 20140929 | DICKINSON COUNTY | 9,679.48 |
| COMPENSATING USE TAX | 670 | 00335730 | 20141030 | DICKINSON COUNTY | 8,459.87 |
| COMPENSATING USE TAX | 670 | 00339225 | 20141128 | DICKINSON COUNTY | 12,422.21 |
| COMPENSATING USE TAX | 670 | 00342926 | 20141230 | DICKINSON COUNTY | 10,223.84 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 140,304.24 | ||
| DRUG CONTROL PAYMENTS | 565 | 14216166 | 20140423 | DICKINSON COUNTY | 187.50 |
| DRUG CONTROL PAYMENTS | 565 | 15216006 | 20140724 | DICKINSON COUNTY | 218.98 |
| DRUG CONTROL PAYMENTS | 565 | 15216074 | 20141024 | DICKINSON COUNTY | 3,533.29 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 3,939.77 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00040618 | 20140115 | DICKINSON COUNTY | 1,305.62 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00040836 | 20140123 | DICKINSON COUNTY | 18,721.49 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00041907 | 20140228 | DICKINSON COUNTY | 37,918.58 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00045591 | 20140724 | DICKINSON COUNTY | 69,249.75 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00049343 | 20141222 | DICKINSON COUNTY | 18,193.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 145,388.44 | ||
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00021490 | 20140115 | DICKINSON COUNTY | 13,000.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00023694 | 20140508 | DICKINSON COUNTY | 2,000.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 15,000.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117111 | 20140103 | DICKINSON COUNTY | 2,262.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117111 | 20140103 | DICKINSON COUNTY | 2,334.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117111 | 20140103 | DICKINSON COUNTY | 1,608.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117111 | 20140103 | DICKINSON COUNTY | 548.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116949 | 20140108 | DICKINSON COUNTY | 7,704.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10118840 | 20140128 | DICKINSON COUNTY | 300.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10119712 | 20140205 | DICKINSON COUNTY | 8,599.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10120860 | 20140218 | DICKINSON COUNTY | 1,608.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10121249 | 20140219 | DICKINSON COUNTY | 755.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10121146 | 20140220 | DICKINSON COUNTY | 258.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10122957 | 20140305 | DICKINSON COUNTY | 11,319.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10123062 | 20140306 | DICKINSON COUNTY | 11,654.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125427 | 20140402 | DICKINSON COUNTY | 3,090.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125427 | 20140402 | DICKINSON COUNTY | 4,032.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125427 | 20140402 | DICKINSON COUNTY | 2,334.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125427 | 20140402 | DICKINSON COUNTY | 592.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10129345 | 20140514 | DICKINSON COUNTY | 9,753.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10129413 | 20140515 | DICKINSON COUNTY | 8,737.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130778 | 20140521 | DICKINSON COUNTY | 2,889.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10131075 | 20140529 | DICKINSON COUNTY | 598.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10133258 | 20140613 | DICKINSON COUNTY | 9,698.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10135799 | 20140710 | DICKINSON COUNTY | 10,526.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137379 | 20140725 | DICKINSON COUNTY | 2,997.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137379 | 20140725 | DICKINSON COUNTY | 8,268.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137379 | 20140725 | DICKINSON COUNTY | 4,821.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137379 | 20140725 | DICKINSON COUNTY | 1,570.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137379 | 20140725 | DICKINSON COUNTY | 1,374.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10139310 | 20140813 | DICKINSON COUNTY | 29,960.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10140831 | 20140827 | DICKINSON COUNTY | 4,570.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10140809 | 20140827 | DICKINSON COUNTY | 898.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10141198 | 20140902 | DICKINSON COUNTY | 4,666.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10143400 | 20140926 | DICKINSON COUNTY | 10,644.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144473 | 20141007 | DICKINSON COUNTY | 2,282.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144473 | 20141007 | DICKINSON COUNTY | 3,862.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144473 | 20141007 | DICKINSON COUNTY | 687.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144473 | 20141007 | DICKINSON COUNTY | 2,411.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144473 | 20141007 | DICKINSON COUNTY | 1,744.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144473 | 20141007 | DICKINSON COUNTY | 1,765.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144377 | 20141007 | DICKINSON COUNTY | 6,996.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10147151 | 20141106 | DICKINSON COUNTY | 8,262.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148649 | 20141120 | DICKINSON COUNTY | 687.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148649 | 20141120 | DICKINSON COUNTY | 2,411.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148649 | 20141120 | DICKINSON COUNTY | 1,765.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148729 | 20141125 | DICKINSON COUNTY | 7,008.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10150246 | 20141211 | DICKINSON COUNTY | 8,322.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10151583 | 20141222 | DICKINSON COUNTY | 6,112.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 225,280.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00304888 | 20140311 | DICKINSON COUNTY | 2,403.30 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00317370 | 20140613 | DICKINSON COUNTY | 6,206.49 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00328844 | 20140912 | DICKINSON COUNTY | 2,788.35 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00341351 | 20141215 | DICKINSON COUNTY | 3,578.59 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 14,976.73 | ||
| LOCAL SALES TAX | 670 | 00297996 | 20140129 | DICKINSON COUNTY | 81,276.18 |
| LOCAL SALES TAX | 670 | 00302192 | 20140226 | DICKINSON COUNTY | 82,117.73 |
| LOCAL SALES TAX | 670 | 00306368 | 20140324 | DICKINSON COUNTY | 81,115.75 |
| LOCAL SALES TAX | 670 | 00311424 | 20140428 | DICKINSON COUNTY | 80,650.21 |
| LOCAL SALES TAX | 670 | 00314780 | 20140527 | DICKINSON COUNTY | 90,006.62 |
| LOCAL SALES TAX | 670 | 00318649 | 20140626 | DICKINSON COUNTY | 96,179.38 |
| LOCAL SALES TAX | 670 | 00322566 | 20140723 | DICKINSON COUNTY | 98,372.69 |
| LOCAL SALES TAX | 670 | 00326618 | 20140828 | DICKINSON COUNTY | 90,421.54 |
| LOCAL SALES TAX | 670 | 00330652 | 20140929 | DICKINSON COUNTY | 89,287.87 |
| LOCAL SALES TAX | 670 | 00335729 | 20141030 | DICKINSON COUNTY | 93,924.83 |
| LOCAL SALES TAX | 670 | 00339226 | 20141128 | DICKINSON COUNTY | 83,467.00 |
| LOCAL SALES TAX | 670 | 00342927 | 20141230 | DICKINSON COUNTY | 89,571.18 |
| *********************************** | TOTAL | LOCAL SALES TAX | 1,056,390.98 | ||
| SETOFF PAYMENTS | 173 | 00072988 | 20140220 | DICKINSON COUNTY | 96.28 |
| SETOFF PAYMENTS | 173 | 00074083 | 20140306 | DICKINSON COUNTY | 517.34 |
| SETOFF PAYMENTS | 173 | 00075112 | 20140320 | DICKINSON COUNTY | 28.72 |
| SETOFF PAYMENTS | 173 | 00076065 | 20140404 | DICKINSON COUNTY | 41.86 |
| SETOFF PAYMENTS | 173 | 00077198 | 20140421 | DICKINSON COUNTY | 232.57 |
| SETOFF PAYMENTS | 173 | 00080302 | 20140605 | DICKINSON COUNTY | 191.19 |
| SETOFF PAYMENTS | 173 | 00083254 | 20140721 | DICKINSON COUNTY | 17.14 |
| SETOFF PAYMENTS | 173 | 00086123 | 20140919 | DICKINSON COUNTY | 43.25 |
| SETOFF PAYMENTS | 173 | 00086909 | 20141006 | DICKINSON COUNTY | 74.87 |
| SETOFF PAYMENTS | 173 | 00089084 | 20141120 | DICKINSON COUNTY | 49.79 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 1,293.01 | ||
| SEVERANCE TAX | 565 | 14207172 | 20140219 | DICKINSON COUNTY | 84.30 |
| SEVERANCE TAX | 565 | 14207248 | 20140523 | DICKINSON COUNTY | 222.40 |
| *********************************** | TOTAL | SEVERANCE TAX | 306.70 | ||
| SPECIAL HIGHWAY | 670 | 00296385 | 20140122 | DICKINSON COUNTY | 159,545.36 |
| SPECIAL HIGHWAY | 670 | 00309896 | 20140421 | DICKINSON COUNTY | 153,496.23 |
| SPECIAL HIGHWAY | 670 | 00321639 | 20140721 | DICKINSON COUNTY | 164,408.06 |
| SPECIAL HIGHWAY | 670 | 00333994 | 20141021 | DICKINSON COUNTY | 168,300.23 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 645,749.88 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00310865 | 20140422 | DICKINSON COUNTY | 7,254.69 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 7,254.69 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1500013 | 20140703 | DICKINSON COUNTY CONSERVATION DISTRICT | 22,211.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 22,211.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00040618 | 20140115 | DICKINSON COUNTY | 174.08 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00040836 | 20140123 | DICKINSON COUNTY | 2,496.20 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00041907 | 20140228 | DICKINSON COUNTY | 5,055.81 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00045591 | 20140724 | DICKINSON COUNTY | 9,233.30 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 16,959.39 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10117111 | 20140103 | DICKINSON COUNTY | 139.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10117111 | 20140103 | DICKINSON COUNTY | 4,036.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10118471 | 20140121 | DICKINSON COUNTY | 3,409.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10120860 | 20140218 | DICKINSON COUNTY | 4,143.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10120860 | 20140218 | DICKINSON COUNTY | 687.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10121249 | 20140219 | DICKINSON COUNTY | 1,507.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125427 | 20140402 | DICKINSON COUNTY | 1,016.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125427 | 20140402 | DICKINSON COUNTY | 4,097.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125427 | 20140402 | DICKINSON COUNTY | 1,439.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10130778 | 20140521 | DICKINSON COUNTY | 1,607.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10130778 | 20140521 | DICKINSON COUNTY | 685.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10135598 | 20140703 | DICKINSON COUNTY | 1,376.23 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137379 | 20140725 | DICKINSON COUNTY | 5,350.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137379 | 20140725 | DICKINSON COUNTY | 2,609.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10144473 | 20141007 | DICKINSON COUNTY | 5,243.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10150452 | 20141212 | DICKINSON COUNTY | 4,111.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 41,454.23 | ||
| TRANSIENT GUEST TAX | 670 | 00299588 | 20140130 | DICKINSON COUNTY | 147.15 |
| TRANSIENT GUEST TAX | 670 | 00312943 | 20140430 | DICKINSON COUNTY | 133.08 |
| TRANSIENT GUEST TAX | 670 | 00323963 | 20140723 | DICKINSON COUNTY | 26.80 |
| TRANSIENT GUEST TAX | 670 | 00335057 | 20141023 | DICKINSON COUNTY | 124.56 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 431.59 | ||
| VEHICLE LICENSE FEES | 565 | 14211054 | 20140127 | DICKINSON COUNTY | 1,050.00 |
| VEHICLE LICENSE FEES | 565 | 14211118 | 20140407 | DICKINSON COUNTY | 175.00 |
| VEHICLE LICENSE FEES | 565 | 15211039 | 20141024 | DICKINSON COUNTY | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 1,400.00 | ||
| VEHICLE RENTAL TAX | 670 | 00318084 | 20140619 | DICKINSON COUNTY | 894.44 |
| VEHICLE RENTAL TAX | 670 | 00338895 | 20141125 | DICKINSON COUNTY | 1,316.88 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 2,211.32 | ||
| ************************GRAND TOTAL | 2,340,551.97 |