State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00347488 | 20150130 | HODGEMAN COUNTY TREASURER | 2,450.52 |
| COMPENSATING USE TAX | 670 | 00351223 | 20150227 | HODGEMAN COUNTY TREASURER | 2,841.58 |
| COMPENSATING USE TAX | 670 | 00355135 | 20150330 | HODGEMAN COUNTY TREASURER | 1,820.50 |
| COMPENSATING USE TAX | 670 | 00359754 | 20150429 | HODGEMAN COUNTY TREASURER | 1,747.45 |
| COMPENSATING USE TAX | 670 | 00367213 | 20150629 | HODGEMAN COUNTY TREASURER | 551.01 |
| COMPENSATING USE TAX | 670 | 00371248 | 20150730 | HODGEMAN COUNTY TREASURER | 2,608.30 |
| COMPENSATING USE TAX | 670 | 00374419 | 20150828 | HODGEMAN COUNTY TREASURER | 5,402.88 |
| COMPENSATING USE TAX | 670 | 00378694 | 20150930 | HODGEMAN COUNTY TREASURER | 20,441.38 |
| COMPENSATING USE TAX | 670 | 00383494 | 20151029 | HODGEMAN COUNTY TREASURER | 15,278.09 |
| COMPENSATING USE TAX | 670 | 00387092 | 20151130 | HODGEMAN COUNTY TREASURER | 10,378.27 |
| COMPENSATING USE TAX | 670 | 00390630 | 20151228 | HODGEMAN COUNTY TREASURER | 1,580.95 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 65,100.93 | ||
| DOT - CONNECTING LINKS | 276 | CE045603 | 20150203 | HODGEMAN COUNTY TREASURER | 92,457.95 |
| DOT - CONNECTING LINKS | 276 | CE046099 | 20150218 | HODGEMAN COUNTY TREASURER | 41,291.42 |
| DOT - CONNECTING LINKS | 276 | CE046098 | 20150218 | HODGEMAN COUNTY TREASURER | 66,207.04 |
| DOT - CONNECTING LINKS | 276 | CE046100 | 20150218 | HODGEMAN COUNTY TREASURER | 28,450.00 |
| DOT - CONNECTING LINKS | 276 | CE046097 | 20150218 | HODGEMAN COUNTY TREASURER | 197,267.61 |
| DOT - CONNECTING LINKS | 276 | CE051789 | 20150910 | HODGEMAN COUNTY TREASURER | 36,772.51 |
| DOT - CONNECTING LINKS | 276 | CE053369 | 20151106 | HODGEMAN COUNTY TREASURER | 102,002.51 |
| DOT - CONNECTING LINKS | 276 | CE053367 | 20151106 | HODGEMAN COUNTY TREASURER | 68,599.37 |
| DOT - CONNECTING LINKS | 276 | CE053371 | 20151106 | HODGEMAN COUNTY TREASURER | 47,582.01 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 680,630.42 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152095 | 20150102 | HODGEMAN COUNTY TREASURER | 929.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152095 | 20150102 | HODGEMAN COUNTY TREASURER | 252.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157244 | 20150220 | HODGEMAN COUNTY TREASURER | 252.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157850 | 20150309 | HODGEMAN COUNTY TREASURER | 1,032.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157850 | 20150309 | HODGEMAN COUNTY TREASURER | 237.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10159847 | 20150401 | HODGEMAN COUNTY TREASURER | 431.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10159847 | 20150401 | HODGEMAN COUNTY TREASURER | 71.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10159847 | 20150401 | HODGEMAN COUNTY TREASURER | 929.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10164989 | 20150514 | HODGEMAN COUNTY TREASURER | 927.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10164989 | 20150514 | HODGEMAN COUNTY TREASURER | 429.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170468 | 20150721 | HODGEMAN COUNTY TREASURER | 227.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170468 | 20150721 | HODGEMAN COUNTY TREASURER | 861.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170468 | 20150721 | HODGEMAN COUNTY TREASURER | 1,094.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170468 | 20150721 | HODGEMAN COUNTY TREASURER | 1,850.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177138 | 20151006 | HODGEMAN COUNTY TREASURER | 925.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177138 | 20151006 | HODGEMAN COUNTY TREASURER | 431.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177138 | 20151006 | HODGEMAN COUNTY TREASURER | 252.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181198 | 20151123 | HODGEMAN COUNTY TREASURER | 252.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181198 | 20151123 | HODGEMAN COUNTY TREASURER | 852.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10182325 | 20151203 | HODGEMAN COUNTY TREASURER | 372.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181882 | 20151211 | HODGEMAN COUNTY TREASURER | 986.94 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 13,591.94 | ||
| LOCAL SALES TAX | 670 | 00347487 | 20150130 | HODGEMAN COUNTY TREASURER | 14,979.50 |
| LOCAL SALES TAX | 670 | 00351224 | 20150227 | HODGEMAN COUNTY TREASURER | 19,140.71 |
| LOCAL SALES TAX | 670 | 00355136 | 20150330 | HODGEMAN COUNTY TREASURER | 14,705.23 |
| LOCAL SALES TAX | 670 | 00359755 | 20150429 | HODGEMAN COUNTY TREASURER | 13,780.69 |
| LOCAL SALES TAX | 670 | 00363274 | 20150528 | HODGEMAN COUNTY TREASURER | 12,199.04 |
| LOCAL SALES TAX | 670 | 00367214 | 20150629 | HODGEMAN COUNTY TREASURER | 11,317.07 |
| LOCAL SALES TAX | 670 | 00371247 | 20150730 | HODGEMAN COUNTY TREASURER | 11,888.40 |
| LOCAL SALES TAX | 670 | 00374418 | 20150828 | HODGEMAN COUNTY TREASURER | 12,951.19 |
| LOCAL SALES TAX | 670 | 00378695 | 20150930 | HODGEMAN COUNTY TREASURER | 14,775.63 |
| LOCAL SALES TAX | 670 | 00383495 | 20151029 | HODGEMAN COUNTY TREASURER | 14,244.98 |
| LOCAL SALES TAX | 670 | 00387093 | 20151130 | HODGEMAN COUNTY TREASURER | 15,430.05 |
| LOCAL SALES TAX | 670 | 00390631 | 20151228 | HODGEMAN COUNTY TREASURER | 13,335.59 |
| *********************************** | TOTAL | LOCAL SALES TAX | 168,748.08 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 16208025 | 20150923 | HODGEMAN COUNTY TREASURER | 159,071.76 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 159,071.76 | ||
| SEVERANCE TAX | 565 | 15207189 | 20150227 | HODGEMAN COUNTY TREASURER | 29,749.69 |
| SEVERANCE TAX | 565 | 15207269 | 20150526 | HODGEMAN COUNTY TREASURER | 16,357.13 |
| SEVERANCE TAX | 565 | 16207028 | 20150819 | HODGEMAN COUNTY TREASURER | 12,942.38 |
| SEVERANCE TAX | 565 | 16207099 | 20151125 | HODGEMAN COUNTY TREASURER | 13,723.94 |
| *********************************** | TOTAL | SEVERANCE TAX | 72,773.14 | ||
| SPECIAL HIGHWAY | 670 | 00345736 | 20150122 | HODGEMAN COUNTY TREASURER | 54,733.22 |
| SPECIAL HIGHWAY | 670 | 00358338 | 20150421 | HODGEMAN COUNTY TREASURER | 53,071.32 |
| SPECIAL HIGHWAY | 670 | 00369827 | 20150721 | HODGEMAN COUNTY TREASURER | 55,895.88 |
| SPECIAL HIGHWAY | 670 | 00381967 | 20151021 | HODGEMAN COUNTY TREASURER | 59,460.57 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 223,160.99 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC160021 | 20150717 | HODGEMAN COUNTY CONSERVATION DISTRICT | 21,096.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,096.00 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002300 | 20150625 | HODGEMAN COUNTY TREASURER | 12,843.32 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 12,843.32 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10152095 | 20150102 | HODGEMAN COUNTY TREASURER | 56.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10152095 | 20150102 | HODGEMAN COUNTY TREASURER | 2,125.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10157850 | 20150309 | HODGEMAN COUNTY TREASURER | 194.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10159847 | 20150401 | HODGEMAN COUNTY TREASURER | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10159847 | 20150401 | HODGEMAN COUNTY TREASURER | 181.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10164989 | 20150514 | HODGEMAN COUNTY TREASURER | 253.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10165917 | 20150609 | HODGEMAN COUNTY TREASURER | 126.89 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10170468 | 20150721 | HODGEMAN COUNTY TREASURER | 2,690.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10177138 | 20151006 | HODGEMAN COUNTY TREASURER | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10182325 | 20151203 | HODGEMAN COUNTY TREASURER | 59.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 9,184.89 | ||
| STATE AID - HISTORICAL SOCIETY | 288 | 00008362 | 20151216 | HODGEMAN COUNTY TREASURER | 55,728.00 |
| *********************************** | TOTAL | STATE AID - HISTORICAL SOCIETY | 55,728.00 | ||
| ************************GRAND TOTAL | 1,481,929.47 |