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 | 00347564 | 20150130 | SEWARD COUNTY | 30,778.74 |
COMPENSATING USE TAX | 670 | 00351299 | 20150227 | SEWARD COUNTY | 42,428.36 |
COMPENSATING USE TAX | 670 | 00355212 | 20150330 | SEWARD COUNTY | 26,375.25 |
COMPENSATING USE TAX | 670 | 00359831 | 20150429 | SEWARD COUNTY | 23,099.25 |
COMPENSATING USE TAX | 670 | 00363351 | 20150528 | SEWARD COUNTY | 30,429.90 |
COMPENSATING USE TAX | 670 | 00367292 | 20150629 | SEWARD COUNTY | 25,415.22 |
COMPENSATING USE TAX | 670 | 00371326 | 20150730 | SEWARD COUNTY | 31,499.19 |
COMPENSATING USE TAX | 670 | 00374499 | 20150828 | SEWARD COUNTY | 31,315.73 |
COMPENSATING USE TAX | 670 | 00378775 | 20150930 | SEWARD COUNTY | 26,751.86 |
COMPENSATING USE TAX | 670 | 00383574 | 20151029 | SEWARD COUNTY | 18,949.68 |
COMPENSATING USE TAX | 670 | 00387173 | 20151130 | SEWARD COUNTY | 35,810.96 |
COMPENSATING USE TAX | 670 | 00390711 | 20151228 | SEWARD COUNTY | 27,410.41 |
*********************************** | TOTAL | COMPENSATING USE TAX | 350,264.55 | ||
DOT - CONNECTING LINKS | 276 | CE051153 | 20150813 | SEWARD COUNTY | 139,789.64 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 139,789.64 | ||
DOT - LAND AND INTEREST IN LAND | 276 | 00156120 | 20150827 | SEWARD COUNTY | 232.59 |
DOT - LAND AND INTEREST IN LAND | 276 | 00159176 | 20151007 | SEWARD COUNTY | 696.60 |
DOT - LAND AND INTEREST IN LAND | 276 | 00161482 | 20151102 | SEWARD COUNTY | 978.09 |
DOT - LAND AND INTEREST IN LAND | 276 | 00162124 | 20151105 | SEWARD COUNTY | 726.38 |
DOT - LAND AND INTEREST IN LAND | 276 | 00162523 | 20151107 | SEWARD COUNTY | 298.19 |
*********************************** | TOTAL | DOT - LAND AND INTEREST IN LAND | 2,931.85 | ||
DRUG CONTROL PAYMENTS | 565 | 15216144 | 20150126 | SEWARD COUNTY | 1,087.13 |
DRUG CONTROL PAYMENTS | 565 | 15216199 | 20150423 | SEWARD COUNTY | 1,999.41 |
DRUG CONTROL PAYMENTS | 565 | 16216040 | 20150721 | SEWARD COUNTY | 1,387.34 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 4,473.88 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00052029 | 20150403 | SEWARD COUNTY | 28,798.00 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 28,798.00 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152524 | 20150105 | SEWARD COUNTY | 1,832.50 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152524 | 20150105 | SEWARD COUNTY | 322.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152524 | 20150105 | SEWARD COUNTY | 1,592.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152520 | 20150105 | SEWARD COUNTY | 4,748.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152520 | 20150105 | SEWARD COUNTY | 2,676.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10152864 | 20150113 | SEWARD COUNTY HEALTH DEPT. | 18,592.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10155348 | 20150212 | SEWARD COUNTY HEALTH DEPT. | 18,749.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157153 | 20150220 | SEWARD COUNTY | 1,592.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10157153 | 20150220 | SEWARD COUNTY | 4,748.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10158078 | 20150303 | SEWARD COUNTY | 411.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10158176 | 20150311 | SEWARD COUNTY HEALTH DEPT. | 18,899.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160225 | 20150403 | SEWARD COUNTY | 2,676.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160225 | 20150403 | SEWARD COUNTY | 7,600.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160225 | 20150403 | SEWARD COUNTY | 4,748.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10160226 | 20150403 | SEWARD COUNTY | 443.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10161176 | 20150416 | SEWARD COUNTY | 2,200.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10161674 | 20150421 | SEWARD COUNTY HEALTH DEPT. | 18,658.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10163797 | 20150511 | SEWARD COUNTY HEALTH DEPT. | 27,372.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10165209 | 20150518 | SEWARD COUNTY | 4,958.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10165209 | 20150518 | SEWARD COUNTY | 11,372.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10165865 | 20150522 | SEWARD COUNTY | 4,746.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10164690 | 20150526 | SEWARD COUNTY | 3,200.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10166891 | 20150611 | SEWARD COUNTY HEALTH DEPT. | 19,511.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10167272 | 20150616 | SEWARD COUNTY HEALTH DEPT. | 600.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10168601 | 20150623 | SEWARD COUNTY | 5,300.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10169529 | 20150715 | SEWARD COUNTY HEALTH DEPT. | 18,911.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170791 | 20150723 | SEWARD COUNTY | 1,427.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170791 | 20150723 | SEWARD COUNTY | 2,414.50 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170789 | 20150723 | SEWARD COUNTY | 5,736.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170791 | 20150723 | SEWARD COUNTY | 12,192.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170789 | 20150723 | SEWARD COUNTY | 5,331.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10170789 | 20150723 | SEWARD COUNTY | 20,471.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10171324 | 20150806 | SEWARD COUNTY HEALTH DEPT. | 18,874.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10174975 | 20150908 | SEWARD COUNTY | 696.21 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10174967 | 20150908 | SEWARD COUNTY | 2,660.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10175417 | 20150930 | SEWARD COUNTY HEALTH DEPT. | 19,282.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177441 | 20151005 | SEWARD COUNTY | 2,665.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177443 | 20151005 | SEWARD COUNTY | 1,592.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177441 | 20151005 | SEWARD COUNTY | 3,798.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177441 | 20151005 | SEWARD COUNTY | 2,091.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177443 | 20151005 | SEWARD COUNTY | 1,207.50 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177443 | 20151005 | SEWARD COUNTY | 6,097.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10179628 | 20151016 | SEWARD COUNTY | 2,000.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10177686 | 20151019 | SEWARD COUNTY HEALTH DEPT. | 528.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10179489 | 20151103 | SEWARD COUNTY HEALTH DEPT. | 27,847.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181355 | 20151123 | SEWARD COUNTY | 1,592.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181355 | 20151123 | SEWARD COUNTY | 850.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181037 | 20151123 | SEWARD COUNTY HEALTH DEPT. | 3,000.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181358 | 20151123 | SEWARD COUNTY | 1,207.50 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181358 | 20151123 | SEWARD COUNTY | 6,097.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181879 | 20151208 | SEWARD COUNTY HEALTH DEPT. | 25,229.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10181273 | 20151209 | SEWARD COUNTY | 5,400.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10183242 | 20151210 | SEWARD COUNTY | 4,917.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 391,658.21 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00353664 | 20150312 | SEWARD COUNTY | 2,619.42 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00365405 | 20150609 | SEWARD COUNTY | 2,890.73 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00376444 | 20150911 | SEWARD COUNTY | 2,000.07 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00389030 | 20151210 | SEWARD COUNTY | 3,647.99 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 11,158.21 | ||
LOCAL SALES TAX | 670 | 00347563 | 20150130 | SEWARD COUNTY | 228,122.82 |
LOCAL SALES TAX | 670 | 00351300 | 20150227 | SEWARD COUNTY | 251,993.28 |
LOCAL SALES TAX | 670 | 00355213 | 20150330 | SEWARD COUNTY | 195,227.69 |
LOCAL SALES TAX | 670 | 00359832 | 20150429 | SEWARD COUNTY | 196,773.64 |
LOCAL SALES TAX | 670 | 00363350 | 20150528 | SEWARD COUNTY | 197,908.74 |
LOCAL SALES TAX | 670 | 00367293 | 20150629 | SEWARD COUNTY | 205,420.04 |
LOCAL SALES TAX | 670 | 00371325 | 20150730 | SEWARD COUNTY | 199,398.12 |
LOCAL SALES TAX | 670 | 00374498 | 20150828 | SEWARD COUNTY | 208,193.24 |
LOCAL SALES TAX | 670 | 00378776 | 20150930 | SEWARD COUNTY | 218,841.92 |
LOCAL SALES TAX | 670 | 00383575 | 20151029 | SEWARD COUNTY | 211,041.64 |
LOCAL SALES TAX | 670 | 00387174 | 20151130 | SEWARD COUNTY | 205,936.88 |
LOCAL SALES TAX | 670 | 00390712 | 20151228 | SEWARD COUNTY | 220,088.53 |
*********************************** | TOTAL | LOCAL SALES TAX | 2,538,946.54 | ||
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 16208052 | 20150923 | SEWARD COUNTY | 287,871.52 |
*********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 287,871.52 | ||
SEVERANCE TAX | 565 | 15207226 | 20150227 | SEWARD COUNTY | 48,278.91 |
SEVERANCE TAX | 565 | 15207302 | 20150526 | SEWARD COUNTY | 35,131.38 |
SEVERANCE TAX | 565 | 16207061 | 20150819 | SEWARD COUNTY | 23,083.58 |
SEVERANCE TAX | 565 | 16207131 | 20151125 | SEWARD COUNTY | 21,498.35 |
*********************************** | TOTAL | SEVERANCE TAX | 127,992.22 | ||
SPECIAL HIGHWAY | 670 | 00345782 | 20150122 | SEWARD COUNTY | 149,835.68 |
SPECIAL HIGHWAY | 670 | 00358384 | 20150421 | SEWARD COUNTY | 144,940.23 |
SPECIAL HIGHWAY | 670 | 00369873 | 20150721 | SEWARD COUNTY | 165,240.89 |
SPECIAL HIGHWAY | 670 | 00382013 | 20151021 | SEWARD COUNTY | 176,564.94 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 636,581.74 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | SC160043 | 20150717 | SEWARD COUNTY CONSERVATION DISTRICT | 21,975.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,975.00 | ||
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00020665 | 20150107 | SEWARD COUNTY | 193,772.85 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00020739 | 20150108 | SEWARD COUNTY | 111,775.21 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00021865 | 20150406 | SEWARD COUNTY | 139,701.75 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00023048 | 20150706 | SEWARD COUNTY | 167,274.51 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00023048 | 20150706 | SEWARD COUNTY | 26,024.10 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00023186 | 20150713 | SEWARD COUNTY | 2,433.00 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00023290 | 20150720 | SEWARD COUNTY | 128,165.83 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00024304 | 20151007 | SEWARD COUNTY | 3,630.38 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 772,777.63 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00002234 | 20150528 | SEWARD COUNTY | 21,266.78 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 21,266.78 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10152524 | 20150105 | SEWARD COUNTY | 7,647.50 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10152520 | 20150105 | SEWARD COUNTY | 15,413.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10154211 | 20150203 | SEWARD COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10157153 | 20150220 | SEWARD COUNTY | 6,137.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10158672 | 20150309 | SEWARD COUNTY | 8,552.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10158672 | 20150309 | SEWARD COUNTY | 2,821.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10160225 | 20150403 | SEWARD COUNTY | 3,773.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10160226 | 20150403 | SEWARD COUNTY | 6,137.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10160225 | 20150403 | SEWARD COUNTY | 4,040.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10160226 | 20150403 | SEWARD COUNTY | 1,149.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10163020 | 20150508 | SEWARD COUNTY | 8,250.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10165213 | 20150518 | SEWARD COUNTY | 1,590.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10165213 | 20150518 | SEWARD COUNTY | 6,140.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10165994 | 20150609 | SEWARD COUNTY | 951.67 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10170789 | 20150723 | SEWARD COUNTY | 5,861.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10170791 | 20150723 | SEWARD COUNTY | 4,171.50 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10174975 | 20150908 | SEWARD COUNTY | 696.21 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10177441 | 20151005 | SEWARD COUNTY | 12,145.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10177443 | 20151005 | SEWARD COUNTY | 1,207.50 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10181358 | 20151123 | SEWARD COUNTY | 1,207.50 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10183242 | 20151210 | SEWARD COUNTY | 9,445.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 109,084.88 | ||
VEHICLE LICENSE FEES | 565 | 15211106 | 20150108 | SEWARD COUNTY | 525.00 |
VEHICLE LICENSE FEES | 565 | 15211183 | 20150414 | SEWARD COUNTY | 1,050.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 1,575.00 | ||
VEHICLE RENTAL TAX | 670 | 00365735 | 20150610 | SEWARD COUNTY | 4,901.68 |
VEHICLE RENTAL TAX | 670 | 00386673 | 20151124 | SEWARD COUNTY | 4,154.60 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 9,056.28 | ||
************************GRAND TOTAL | 5,456,201.93 |