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 | 00298117 | 20140129 | SHERIDAN COUNTY | 14,896.51 |
| COMPENSATING USE TAX | 670 | 00302313 | 20140226 | SHERIDAN COUNTY | 30,731.15 |
| COMPENSATING USE TAX | 670 | 00306488 | 20140324 | SHERIDAN COUNTY | 18,874.85 |
| COMPENSATING USE TAX | 670 | 00311542 | 20140428 | SHERIDAN COUNTY | 8,461.98 |
| COMPENSATING USE TAX | 670 | 00314900 | 20140527 | SHERIDAN COUNTY | 10,726.97 |
| COMPENSATING USE TAX | 670 | 00318769 | 20140626 | SHERIDAN COUNTY | 8,810.63 |
| COMPENSATING USE TAX | 670 | 00322687 | 20140723 | SHERIDAN COUNTY | 12,153.13 |
| COMPENSATING USE TAX | 670 | 00326735 | 20140828 | SHERIDAN COUNTY | 20,607.72 |
| COMPENSATING USE TAX | 670 | 00330770 | 20140929 | SHERIDAN COUNTY | 23,616.09 |
| COMPENSATING USE TAX | 670 | 00335849 | 20141030 | SHERIDAN COUNTY | 26,598.67 |
| COMPENSATING USE TAX | 670 | 00339344 | 20141128 | SHERIDAN COUNTY | 6,677.15 |
| COMPENSATING USE TAX | 670 | 00343045 | 20141230 | SHERIDAN COUNTY | 9,572.56 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 191,727.41 | ||
| DOT - CONNECTING LINKS | 276 | CE043746 | 20141203 | SHERIDAN COUNTY | 3,490.00 |
| DOT - CONNECTING LINKS | 276 | CE043745 | 20141203 | SHERIDAN COUNTY | 34,445.00 |
| DOT - CONNECTING LINKS | 276 | CE044173 | 20141217 | SHERIDAN COUNTY | 35,550.64 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 73,485.64 | ||
| DRUG CONTROL PAYMENTS | 565 | 15216054 | 20140724 | SHERIDAN COUNTY | 685.67 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 685.67 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10118550 | 20140123 | SHERIDAN COUNTY | 359.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10120815 | 20140211 | SHERIDAN COUNTY | 289.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10122216 | 20140221 | SHERIDAN COUNTY | 475.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10122940 | 20140303 | SHERIDAN COUNTY | 532.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10124677 | 20140324 | SHERIDAN COUNTY | 332.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125373 | 20140331 | SHERIDAN COUNTY | 350.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10125373 | 20140331 | SHERIDAN COUNTY | 475.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10128893 | 20140507 | SHERIDAN COUNTY | 916.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130581 | 20140519 | SHERIDAN COUNTY | 462.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10130581 | 20140519 | SHERIDAN COUNTY | 476.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10133308 | 20140612 | SHERIDAN COUNTY | 774.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10135094 | 20140623 | SHERIDAN COUNTY | 671.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137290 | 20140721 | SHERIDAN COUNTY | 1,061.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137290 | 20140721 | SHERIDAN COUNTY | 612.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10137290 | 20140721 | SHERIDAN COUNTY | 718.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10136906 | 20140721 | SHERIDAN COUNTY | 729.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10140248 | 20140821 | SHERIDAN COUNTY | 1,132.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144415 | 20141001 | SHERIDAN COUNTY | 113.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144029 | 20141001 | SHERIDAN COUNTY | 784.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10144415 | 20141001 | SHERIDAN COUNTY | 530.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10146964 | 20141030 | SHERIDAN COUNTY | 151.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10148841 | 20141118 | SHERIDAN COUNTY | 530.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10150258 | 20141210 | SHERIDAN COUNTY | 163.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10151740 | 20141229 | SHERIDAN COUNTY | 227.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 12,861.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00304950 | 20140311 | SHERIDAN COUNTY | 698.57 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00317432 | 20140613 | SHERIDAN COUNTY | 740.26 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00328906 | 20140912 | SHERIDAN COUNTY | 530.21 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00341413 | 20141215 | SHERIDAN COUNTY | 1,263.51 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,232.55 | ||
| LOCAL SALES TAX | 670 | 00298116 | 20140129 | SHERIDAN COUNTY | 53,637.61 |
| LOCAL SALES TAX | 670 | 00302312 | 20140226 | SHERIDAN COUNTY | 46,626.07 |
| LOCAL SALES TAX | 670 | 00306487 | 20140324 | SHERIDAN COUNTY | 60,264.35 |
| LOCAL SALES TAX | 670 | 00311543 | 20140428 | SHERIDAN COUNTY | 52,661.33 |
| LOCAL SALES TAX | 670 | 00314899 | 20140527 | SHERIDAN COUNTY | 45,245.19 |
| LOCAL SALES TAX | 670 | 00318768 | 20140626 | SHERIDAN COUNTY | 62,008.56 |
| LOCAL SALES TAX | 670 | 00322686 | 20140723 | SHERIDAN COUNTY | 51,761.20 |
| LOCAL SALES TAX | 670 | 00326736 | 20140828 | SHERIDAN COUNTY | 44,710.91 |
| LOCAL SALES TAX | 670 | 00330771 | 20140929 | SHERIDAN COUNTY | 54,195.47 |
| LOCAL SALES TAX | 670 | 00335848 | 20141030 | SHERIDAN COUNTY | 47,975.89 |
| LOCAL SALES TAX | 670 | 00339345 | 20141128 | SHERIDAN COUNTY | 59,285.14 |
| LOCAL SALES TAX | 670 | 00343046 | 20141230 | SHERIDAN COUNTY | 45,212.70 |
| *********************************** | TOTAL | LOCAL SALES TAX | 623,584.42 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208131 | 20140623 | SHERIDAN COUNTY | 44,295.61 |
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 15208058 | 20140924 | SHERIDAN COUNTY | 115,062.07 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 159,357.68 | ||
| SEVERANCE TAX | 565 | 14207223 | 20140219 | SHERIDAN COUNTY | 17,041.34 |
| SEVERANCE TAX | 565 | 14207303 | 20140523 | SHERIDAN COUNTY | 15,937.08 |
| SEVERANCE TAX | 565 | 15207066 | 20140822 | SHERIDAN COUNTY | 17,063.83 |
| SEVERANCE TAX | 565 | 15207147 | 20141126 | SHERIDAN COUNTY | 14,477.79 |
| *********************************** | TOTAL | SEVERANCE TAX | 64,520.04 | ||
| SPECIAL HIGHWAY | 670 | 00296454 | 20140122 | SHERIDAN COUNTY | 67,461.72 |
| SPECIAL HIGHWAY | 670 | 00309965 | 20140421 | SHERIDAN COUNTY | 65,041.31 |
| SPECIAL HIGHWAY | 670 | 00321708 | 20140721 | SHERIDAN COUNTY | 75,141.08 |
| SPECIAL HIGHWAY | 670 | 00334063 | 20141021 | SHERIDAN COUNTY | 76,833.33 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 284,477.44 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1500057 | 20140703 | SHERIDAN COUNTY CONSERVATION DISTRICT | 10,725.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | E1500268 | 20141230 | SHERIDAN COUNTY CONSERVATION DISTRICT | 3,933.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 14,658.00 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00001725 | 20140303 | SHERIDAN COUNTY | 915.00 |
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00001883 | 20140618 | SHERIDAN COUNTY | 1,100.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 2,015.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10125373 | 20140331 | SHERIDAN COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10132304 | 20140604 | SHERIDAN COUNTY | 111.37 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10137290 | 20140721 | SHERIDAN COUNTY | 2,138.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10144415 | 20141001 | SHERIDAN COUNTY | 1,996.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10148841 | 20141118 | SHERIDAN COUNTY | 194.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 6,189.37 | ||
| VEHICLE LICENSE FEES | 565 | 14211168 | 20140407 | SHERIDAN COUNTY | 525.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 525.00 | ||
| ************************GRAND TOTAL | 1,437,319.22 |