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 | 00298066 | 20140129 | MEADE COUNTY | 4,368.19 |
COMPENSATING USE TAX | 670 | 00302262 | 20140226 | MEADE COUNTY | 3,831.68 |
COMPENSATING USE TAX | 670 | 00306438 | 20140324 | MEADE COUNTY | 3,857.75 |
COMPENSATING USE TAX | 670 | 00311492 | 20140428 | MEADE COUNTY | 3,077.62 |
COMPENSATING USE TAX | 670 | 00314850 | 20140527 | MEADE COUNTY | 3,999.80 |
COMPENSATING USE TAX | 670 | 00318718 | 20140626 | MEADE COUNTY | 5,672.36 |
COMPENSATING USE TAX | 670 | 00322636 | 20140723 | MEADE COUNTY | 4,769.93 |
COMPENSATING USE TAX | 670 | 00326685 | 20140828 | MEADE COUNTY | 5,660.06 |
COMPENSATING USE TAX | 670 | 00330720 | 20140929 | MEADE COUNTY | 4,709.86 |
COMPENSATING USE TAX | 670 | 00335799 | 20141030 | MEADE COUNTY | 5,202.06 |
COMPENSATING USE TAX | 670 | 00339294 | 20141128 | MEADE COUNTY | 5,915.68 |
COMPENSATING USE TAX | 670 | 00342994 | 20141230 | MEADE COUNTY | 4,237.43 |
*********************************** | TOTAL | COMPENSATING USE TAX | 55,302.42 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00044409 | 20140604 | MEADE COUNTY | 49,082.10 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00044605 | 20140611 | MEADE COUNTY | 4,078.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00049342 | 20141222 | MEADE COUNTY | 7,075.00 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 60,235.10 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10118921 | 20140124 | MEADE COUNTY | 4,988.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10120775 | 20140211 | MEADE COUNTY | 460.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10120775 | 20140211 | MEADE COUNTY | 2,023.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10122127 | 20140221 | MEADE COUNTY | 1,113.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10121875 | 20140224 | MEADE COUNTY | 6,164.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10124462 | 20140320 | MEADE COUNTY | 6,512.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125298 | 20140331 | MEADE COUNTY | 169.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125298 | 20140331 | MEADE COUNTY | 1,113.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125298 | 20140331 | MEADE COUNTY | 356.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125298 | 20140331 | MEADE COUNTY | 2,023.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10127670 | 20140424 | MEADE COUNTY | 5,660.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130515 | 20140519 | MEADE COUNTY | 2,024.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130515 | 20140519 | MEADE COUNTY | 552.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130515 | 20140519 | MEADE COUNTY | 1,112.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10133313 | 20140611 | MEADE COUNTY | 5,228.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10133975 | 20140617 | MEADE COUNTY | 7,861.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137241 | 20140721 | MEADE COUNTY | 3,239.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137241 | 20140721 | MEADE COUNTY | 368.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137241 | 20140721 | MEADE COUNTY | 2,299.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137241 | 20140721 | MEADE COUNTY | 612.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137241 | 20140721 | MEADE COUNTY | 908.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137438 | 20140724 | MEADE COUNTY | 10,957.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10142206 | 20140910 | MEADE COUNTY | 575.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10142580 | 20140918 | MEADE COUNTY | 11,168.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10143402 | 20140924 | MEADE COUNTY | 12,032.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144383 | 20141001 | MEADE COUNTY | 414.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144383 | 20141001 | MEADE COUNTY | 2,026.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144383 | 20141001 | MEADE COUNTY | 1,150.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10145542 | 20141016 | MEADE COUNTY | 8,631.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148735 | 20141118 | MEADE COUNTY | 1,150.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148735 | 20141118 | MEADE COUNTY | 414.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10150091 | 20141203 | MEADE COUNTY | 2,026.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10150278 | 20141210 | MEADE COUNTY | 6,960.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10151580 | 20141222 | MEADE COUNTY | 6,445.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 118,732.00 | ||
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V4716132 | 20140623 | MEADE COUNTY | 3,000.00 |
FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V5703405 | 20140923 | MEADE COUNTY | 1,877.31 |
*********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 4,877.31 | ||
LOCAL SALES TAX | 670 | 00298065 | 20140129 | MEADE COUNTY | 22,614.58 |
LOCAL SALES TAX | 670 | 00302261 | 20140226 | MEADE COUNTY | 18,359.70 |
LOCAL SALES TAX | 670 | 00306437 | 20140324 | MEADE COUNTY | 20,599.26 |
LOCAL SALES TAX | 670 | 00311493 | 20140428 | MEADE COUNTY | 20,842.45 |
LOCAL SALES TAX | 670 | 00314849 | 20140527 | MEADE COUNTY | 19,633.88 |
LOCAL SALES TAX | 670 | 00318717 | 20140626 | MEADE COUNTY | 21,100.64 |
LOCAL SALES TAX | 670 | 00322635 | 20140723 | MEADE COUNTY | 22,593.68 |
LOCAL SALES TAX | 670 | 00326686 | 20140828 | MEADE COUNTY | 22,703.25 |
LOCAL SALES TAX | 670 | 00330721 | 20140929 | MEADE COUNTY | 23,284.69 |
LOCAL SALES TAX | 670 | 00335798 | 20141030 | MEADE COUNTY | 28,006.09 |
LOCAL SALES TAX | 670 | 00339295 | 20141128 | MEADE COUNTY | 22,804.65 |
LOCAL SALES TAX | 670 | 00342995 | 20141230 | MEADE COUNTY | 22,729.53 |
*********************************** | TOTAL | LOCAL SALES TAX | 265,272.40 | ||
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208110 | 20140623 | MEADE COUNTY | 123,645.46 |
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 15208038 | 20140924 | MEADE COUNTY | 249,755.66 |
*********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 373,401.12 | ||
SETOFF PAYMENTS | 173 | 00074019 | 20140306 | MEADE COUNTY | 1,229.72 |
SETOFF PAYMENTS | 173 | 00075047 | 20140320 | MEADE COUNTY | 570.08 |
SETOFF PAYMENTS | 173 | 00076012 | 20140404 | MEADE COUNTY | 741.21 |
SETOFF PAYMENTS | 173 | 00077142 | 20140421 | MEADE COUNTY | 1,047.69 |
SETOFF PAYMENTS | 173 | 00078049 | 20140506 | MEADE COUNTY | 604.25 |
SETOFF PAYMENTS | 173 | 00079400 | 20140521 | MEADE COUNTY | 251.33 |
SETOFF PAYMENTS | 173 | 00080257 | 20140605 | MEADE COUNTY | 82.31 |
SETOFF PAYMENTS | 173 | 00083206 | 20140721 | MEADE COUNTY | 1,177.03 |
SETOFF PAYMENTS | 173 | 00084756 | 20140821 | MEADE COUNTY | 135.51 |
SETOFF PAYMENTS | 173 | 00086087 | 20140919 | MEADE COUNTY | 644.64 |
SETOFF PAYMENTS | 173 | 00087718 | 20141021 | MEADE COUNTY | 53.86 |
*********************************** | TOTAL | SETOFF PAYMENTS | 6,537.63 | ||
SEVERANCE TAX | 565 | 14207200 | 20140219 | MEADE COUNTY | 35,973.29 |
SEVERANCE TAX | 565 | 14207279 | 20140523 | MEADE COUNTY | 35,504.35 |
SEVERANCE TAX | 565 | 15207042 | 20140822 | MEADE COUNTY | 39,516.78 |
SEVERANCE TAX | 565 | 15207122 | 20141126 | MEADE COUNTY | 40,210.05 |
*********************************** | TOTAL | SEVERANCE TAX | 151,204.47 | ||
SPECIAL HIGHWAY | 670 | 00296424 | 20140122 | MEADE COUNTY | 75,709.22 |
SPECIAL HIGHWAY | 670 | 00309935 | 20140421 | MEADE COUNTY | 73,005.88 |
SPECIAL HIGHWAY | 670 | 00321678 | 20140721 | MEADE COUNTY | 79,244.68 |
SPECIAL HIGHWAY | 670 | 00334033 | 20141021 | MEADE COUNTY | 81,016.12 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 308,975.90 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | E1500093 | 20140718 | MEADE COUNTY CONSERVATION DISTRICT | 14,080.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 14,080.00 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00044409 | 20140604 | MEADE COUNTY | 6,544.28 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 6,544.28 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10120775 | 20140211 | MEADE COUNTY | 551.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125298 | 20140331 | MEADE COUNTY | 291.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125298 | 20140331 | MEADE COUNTY | 1,945.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10130515 | 20140519 | MEADE COUNTY | 460.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10132235 | 20140604 | MEADE COUNTY | 373.89 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137241 | 20140721 | MEADE COUNTY | 3,632.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10144383 | 20141001 | MEADE COUNTY | 2,315.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10148992 | 20141118 | MEADE COUNTY | 565.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 10,132.89 | ||
************************GRAND TOTAL | 1,375,295.52 |