State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 8:16:09 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00395389 | 20160129 | MEADE COUNTY | 6,012.73 |
COMPENSATING USE TAX | 670 | 00399562 | 20160226 | MEADE COUNTY | 5,026.90 |
COMPENSATING USE TAX | 670 | 00404639 | 20160330 | MEADE COUNTY | 3,070.74 |
COMPENSATING USE TAX | 670 | 00409483 | 20160428 | MEADE COUNTY | 3,250.15 |
COMPENSATING USE TAX | 670 | 00413306 | 20160527 | MEADE COUNTY | 3,066.58 |
COMPENSATING USE TAX | 670 | 00417683 | 20160629 | MEADE COUNTY | 2,941.71 |
COMPENSATING USE TAX | 670 | 00421706 | 20160728 | MEADE COUNTY | 4,217.24 |
COMPENSATING USE TAX | 670 | 00425138 | 20160830 | MEADE COUNTY | 6,389.13 |
COMPENSATING USE TAX | 670 | 00429686 | 20160929 | MEADE COUNTY | 4,054.76 |
COMPENSATING USE TAX | 670 | 00433031 | 20161028 | MEADE COUNTY | 4,986.81 |
COMPENSATING USE TAX | 670 | 00435925 | 20161129 | MEADE COUNTY | 5,769.46 |
COMPENSATING USE TAX | 670 | 00439161 | 20161229 | MEADE COUNTY | 3,586.33 |
*********************************** | TOTAL | COMPENSATING USE TAX | 52,372.54 | ||
DOT - CONNECTING LINKS | 276 | CE057162 | 20160328 | MEADE COUNTY | 64,112.85 |
DOT - CONNECTING LINKS | 276 | CE057164 | 20160328 | MEADE COUNTY | 16,250.00 |
DOT - CONNECTING LINKS | 276 | CE057163 | 20160328 | MEADE COUNTY | 59,158.98 |
DOT - CONNECTING LINKS | 276 | CE057165 | 20160328 | MEADE COUNTY | 64,207.68 |
DOT - CONNECTING LINKS | 276 | CE063613 | 20161121 | MEADE COUNTY | 69,582.94 |
DOT - CONNECTING LINKS | 276 | CE063625 | 20161121 | MEADE COUNTY | 5,570.97 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 278,883.42 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184667 | 20160105 | MEADE COUNTY | 2,190.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184667 | 20160105 | MEADE COUNTY | 1,145.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10184667 | 20160105 | MEADE COUNTY | 414.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10183745 | 20160107 | MEADE COUNTY | 5,691.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10183719 | 20160107 | MEADE COUNTY | 6,152.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10187315 | 20160210 | MEADE COUNTY | 7,872.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188624 | 20160216 | MEADE COUNTY | 2,190.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10188624 | 20160216 | MEADE COUNTY | 414.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10190013 | 20160303 | MEADE COUNTY | 1,242.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10189705 | 20160307 | MEADE COUNTY | 7,350.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191370 | 20160405 | MEADE COUNTY | 1,145.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191370 | 20160405 | MEADE COUNTY | 2,190.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10191370 | 20160405 | MEADE COUNTY | 120.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10193936 | 20160506 | MEADE COUNTY | 6,035.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10193935 | 20160506 | MEADE COUNTY | 17,452.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195476 | 20160517 | MEADE COUNTY | 1,144.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195476 | 20160517 | MEADE COUNTY | 2,191.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10195476 | 20160517 | MEADE COUNTY | 604.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10198778 | 20160620 | MEADE COUNTY | 2,496.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201286 | 20160726 | MEADE COUNTY | (3,563.00) |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201286 | 20160726 | MEADE COUNTY | (1,168.00) |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201286 | 20160726 | MEADE COUNTY | (2,155.00) |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201286 | 20160726 | MEADE COUNTY | 985.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201286 | 20160726 | MEADE COUNTY | (985.00) |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201286 | 20160726 | MEADE COUNTY | (329.00) |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201286 | 20160726 | MEADE COUNTY | 329.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201286 | 20160726 | MEADE COUNTY | 3,563.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201286 | 20160726 | MEADE COUNTY | 1,168.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10201286 | 20160726 | MEADE COUNTY | 2,155.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10200924 | 20160728 | MEADE COUNTY | 10,565.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10200925 | 20160728 | MEADE COUNTY | 10,737.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10202667 | 20160809 | MEADE COUNTY | 3,563.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10202667 | 20160809 | MEADE COUNTY | 2,155.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10202667 | 20160809 | MEADE COUNTY | 985.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10202667 | 20160809 | MEADE COUNTY | 1,168.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10203339 | 20160826 | MEADE COUNTY | 10,163.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10207282 | 20161006 | MEADE COUNTY | 9,679.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208242 | 20161006 | MEADE COUNTY | 1,077.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208242 | 20161006 | MEADE COUNTY | 2,375.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10208242 | 20161006 | MEADE COUNTY | 584.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10207853 | 20161012 | MEADE COUNTY | 9,155.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10209052 | 20161024 | MEADE COUNTY | 5,763.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211695 | 20161118 | MEADE COUNTY | 584.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211695 | 20161118 | MEADE COUNTY | 2,375.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10211695 | 20161118 | MEADE COUNTY | 149.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 139,114.00 | ||
LOCAL SALES TAX | 670 | 00395390 | 20160129 | MEADE COUNTY | 20,015.32 |
LOCAL SALES TAX | 670 | 00399563 | 20160226 | MEADE COUNTY | 16,790.96 |
LOCAL SALES TAX | 670 | 00404638 | 20160330 | MEADE COUNTY | 16,443.62 |
LOCAL SALES TAX | 670 | 00409484 | 20160428 | MEADE COUNTY | 18,906.54 |
LOCAL SALES TAX | 670 | 00413307 | 20160527 | MEADE COUNTY | 19,282.61 |
LOCAL SALES TAX | 670 | 00417684 | 20160629 | MEADE COUNTY | 17,802.29 |
LOCAL SALES TAX | 670 | 00421707 | 20160728 | MEADE COUNTY | 19,237.31 |
LOCAL SALES TAX | 670 | 00425139 | 20160830 | MEADE COUNTY | 19,366.59 |
LOCAL SALES TAX | 670 | 00429019 | 20160929 | MEADE COUNTY | 22,787.25 |
LOCAL SALES TAX | 670 | 00433032 | 20161028 | MEADE COUNTY | 23,376.22 |
LOCAL SALES TAX | 670 | 00435926 | 20161129 | MEADE COUNTY | 20,644.70 |
LOCAL SALES TAX | 670 | 00439162 | 20161229 | MEADE COUNTY | 20,550.56 |
*********************************** | TOTAL | LOCAL SALES TAX | 235,203.97 | ||
SETOFF PAYMENTS | 173 | 00113338 | 20160219 | MEADE COUNTY | 252.72 |
SETOFF PAYMENTS | 173 | 00114289 | 20160304 | MEADE COUNTY | 106.92 |
SETOFF PAYMENTS | 173 | 00116345 | 20160406 | MEADE COUNTY | 62.37 |
SETOFF PAYMENTS | 173 | 00117379 | 20160421 | MEADE COUNTY | 313.80 |
SETOFF PAYMENTS | 173 | 00118219 | 20160505 | MEADE COUNTY | 365.71 |
SETOFF PAYMENTS | 173 | 00119097 | 20160519 | MEADE COUNTY | 376.65 |
SETOFF PAYMENTS | 173 | 00119819 | 20160606 | MEADE COUNTY | 4.86 |
SETOFF PAYMENTS | 173 | 00122361 | 20160721 | MEADE COUNTY | 153.09 |
SETOFF PAYMENTS | 173 | 00123770 | 20160819 | MEADE COUNTY | 305.34 |
SETOFF PAYMENTS | 173 | 00124690 | 20160907 | MEADE COUNTY | 15.79 |
SETOFF PAYMENTS | 173 | 00126865 | 20161020 | MEADE COUNTY | 1,584.81 |
SETOFF PAYMENTS | 173 | 00127652 | 20161104 | MEADE COUNTY | 422.45 |
*********************************** | TOTAL | SETOFF PAYMENTS | 3,964.51 | ||
SEVERANCE TAX | 565 | 16207178 | 20160203 | MEADE COUNTY | 12,196.83 |
SEVERANCE TAX | 565 | 16207239 | 20160526 | MEADE COUNTY | 8,438.01 |
SEVERANCE TAX | 565 | 17207034 | 20160817 | MEADE COUNTY | 3,180.04 |
SEVERANCE TAX | 565 | 17207098 | 20161118 | MEADE COUNTY | 10,200.34 |
*********************************** | TOTAL | SEVERANCE TAX | 34,015.22 | ||
SPECIAL HIGHWAY | 670 | 00393903 | 20160122 | MEADE COUNTY | 81,599.88 |
SPECIAL HIGHWAY | 670 | 00408029 | 20160421 | MEADE COUNTY | 78,187.06 |
SPECIAL HIGHWAY | 670 | 00420344 | 20160721 | MEADE COUNTY | 84,106.56 |
SPECIAL HIGHWAY | 670 | 00431646 | 20161020 | MEADE COUNTY | 91,104.54 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 334,998.04 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00408916 | 20160422 | MEADE COUNTY | 771.14 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 771.14 | ||
STATE AID - BOARD OF AGRICULTURE | 046 | SC170099 | 20160802 | MEADE COUNTY CONSERVATION DISTRICT | 13,942.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 13,942.00 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10184667 | 20160105 | MEADE COUNTY | 2,391.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10190013 | 20160303 | MEADE COUNTY | 641.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191370 | 20160405 | MEADE COUNTY | 294.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191370 | 20160405 | MEADE COUNTY | 299.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10191370 | 20160405 | MEADE COUNTY | 2,092.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10195476 | 20160517 | MEADE COUNTY | 36.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10195476 | 20160517 | MEADE COUNTY | 414.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201286 | 20160726 | MEADE COUNTY | (2,705.00) |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10201286 | 20160726 | MEADE COUNTY | 2,705.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10202667 | 20160809 | MEADE COUNTY | 2,265.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10208242 | 20161006 | MEADE COUNTY | 1,750.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 10,182.00 | ||
VEHICLE RENTAL TAX | 670 | 00416794 | 20160616 | MEADE COUNTY | 13.22 |
VEHICLE RENTAL TAX | 670 | 00435552 | 20161122 | MEADE COUNTY | 16.32 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 29.54 | ||
************************GRAND TOTAL | 1,103,476.38 |