State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/6/2018 12:40:08 PM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00443377 | 20170130 | SHERIDAN COUNTY | 8,088.54 |
| COMPENSATING USE TAX | 670 | 00446843 | 20170227 | SHERIDAN COUNTY | 10,188.15 |
| COMPENSATING USE TAX | 670 | 00451330 | 20170330 | SHERIDAN COUNTY | 3,073.58 |
| COMPENSATING USE TAX | 670 | 00456139 | 20170427 | SHERIDAN COUNTY | 7,561.88 |
| COMPENSATING USE TAX | 670 | 00460033 | 20170530 | SHERIDAN COUNTY | 8,678.75 |
| COMPENSATING USE TAX | 670 | 00463876 | 20170629 | SHERIDAN COUNTY | 5,840.23 |
| COMPENSATING USE TAX | 670 | 00468890 | 20170728 | SHERIDAN COUNTY | 5,521.51 |
| COMPENSATING USE TAX | 670 | 00473285 | 20170830 | SHERIDAN COUNTY | 8,203.03 |
| COMPENSATING USE TAX | 670 | 00477319 | 20170928 | SHERIDAN COUNTY | 4,407.69 |
| COMPENSATING USE TAX | 670 | 00482278 | 20171030 | SHERIDAN COUNTY | 7,679.09 |
| COMPENSATING USE TAX | 670 | 00487833 | 20171129 | SHERIDAN COUNTY | 8,458.41 |
| COMPENSATING USE TAX | 670 | 00492238 | 20171228 | SHERIDAN COUNTY | 18,149.85 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 95,850.71 | ||
| DOT - CONNECTING LINKS | 276 | CE069696 | 20170710 | SHERIDAN COUNTY | 39,259.73 |
| DOT - CONNECTING LINKS | 276 | CE069699 | 20170710 | SHERIDAN COUNTY | 11,060.54 |
| DOT - CONNECTING LINKS | 276 | CE071653 | 20170920 | SHERIDAN COUNTY | 64,065.77 |
| DOT - CONNECTING LINKS | 276 | CE071652 | 20170920 | SHERIDAN COUNTY | 21,175.20 |
| DOT - CONNECTING LINKS | 276 | CE071654 | 20170920 | SHERIDAN COUNTY | 8,096.73 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 143,657.97 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00074990 | 20171017 | SHERIDAN COUNTY | 2,949.83 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 2,949.83 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00019691 | 20170918 | SHERIDAN COUNTY | 14,026.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00019855 | 20170929 | SHERIDAN COUNTY | 25,290.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00020307 | 20171204 | SHERIDAN COUNTY | 3,300.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 42,616.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215099 | 20170104 | SHERIDAN COUNTY | 582.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215099 | 20170104 | SHERIDAN COUNTY | 693.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215855 | 20170111 | SHERIDAN COUNTY | 582.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10215766 | 20170126 | SHERIDAN COUNTY | 2,081.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10218080 | 20170214 | SHERIDAN COUNTY | 1,431.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10220367 | 20170228 | SHERIDAN COUNTY | 693.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222002 | 20170403 | SHERIDAN COUNTY | 693.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10222204 | 20170404 | SHERIDAN COUNTY | 1,929.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10223669 | 20170414 | SHERIDAN COUNTY | 809.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10226467 | 20170509 | SHERIDAN COUNTY | 440.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10227349 | 20170519 | SHERIDAN COUNTY | 696.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10226602 | 20170522 | SHERIDAN COUNTY | 1,298.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10230279 | 20170619 | SHERIDAN COUNTY | 1,187.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232766 | 20170725 | SHERIDAN COUNTY | 1,215.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232766 | 20170725 | SHERIDAN COUNTY | 1,567.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10231727 | 20170725 | SHERIDAN COUNTY | 1,565.90 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10232697 | 20170807 | SHERIDAN COUNTY | 1,615.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10234043 | 20170807 | SHERIDAN COUNTY | 1,217.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10236655 | 20170908 | SHERIDAN COUNTY | 573.66 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10237651 | 20170929 | SHERIDAN COUNTY | 1,022.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239397 | 20171006 | SHERIDAN COUNTY | 783.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10239397 | 20171006 | SHERIDAN COUNTY | 607.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10240136 | 20171024 | SHERIDAN COUNTY | 1,693.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243053 | 20171117 | SHERIDAN COUNTY | 607.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243410 | 20171122 | SHERIDAN COUNTY | 783.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10243680 | 20171128 | SHERIDAN COUNTY | 902.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10245462 | 20171227 | SHERIDAN COUNTY | 1,662.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 28,926.56 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00449702 | 20170316 | SHERIDAN COUNTY | 712.87 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00455628 | 20170426 | SHERIDAN COUNTY | 633.75 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00470774 | 20170804 | SHERIDAN COUNTY | 640.40 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00484056 | 20171103 | SHERIDAN COUNTY | 1,009.52 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,996.54 | ||
| LOCAL SALES TAX | 670 | 00443378 | 20170130 | SHERIDAN COUNTY | 43,133.77 |
| LOCAL SALES TAX | 670 | 00446844 | 20170227 | SHERIDAN COUNTY | 42,246.95 |
| LOCAL SALES TAX | 670 | 00451331 | 20170330 | SHERIDAN COUNTY | 53,610.80 |
| LOCAL SALES TAX | 670 | 00456140 | 20170427 | SHERIDAN COUNTY | 46,077.54 |
| LOCAL SALES TAX | 670 | 00460032 | 20170530 | SHERIDAN COUNTY | 45,488.06 |
| LOCAL SALES TAX | 670 | 00463877 | 20170629 | SHERIDAN COUNTY | 40,987.83 |
| LOCAL SALES TAX | 670 | 00468891 | 20170728 | SHERIDAN COUNTY | 49,473.56 |
| LOCAL SALES TAX | 670 | 00473286 | 20170830 | SHERIDAN COUNTY | 35,461.73 |
| LOCAL SALES TAX | 670 | 00477320 | 20170928 | SHERIDAN COUNTY | 55,909.37 |
| LOCAL SALES TAX | 670 | 00482279 | 20171030 | SHERIDAN COUNTY | 42,387.88 |
| LOCAL SALES TAX | 670 | 00487832 | 20171129 | SHERIDAN COUNTY | 55,819.11 |
| LOCAL SALES TAX | 670 | 00492239 | 20171228 | SHERIDAN COUNTY | 43,576.52 |
| *********************************** | TOTAL | LOCAL SALES TAX | 554,173.12 | ||
| SETOFF PAYMENTS | 173 | 00131699 | 20170202 | SHERIDAN COUNTY | 621.92 |
| SETOFF PAYMENTS | 173 | 00134301 | 20170317 | SHERIDAN COUNTY | 888.33 |
| SETOFF PAYMENTS | 173 | 00137868 | 20170517 | SHERIDAN COUNTY | 175.77 |
| SETOFF PAYMENTS | 173 | 00138811 | 20170602 | SHERIDAN COUNTY | 9.00 |
| SETOFF PAYMENTS | 173 | 00139743 | 20170619 | SHERIDAN COUNTY | 517.18 |
| SETOFF PAYMENTS | 173 | 00146111 | 20171102 | SHERIDAN COUNTY | 186.96 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 2,399.16 | ||
| SEVERANCE TAX | 565 | 17207189 | 20170210 | SHERIDAN COUNTY | 7,205.17 |
| SEVERANCE TAX | 565 | 17207257 | 20170522 | SHERIDAN COUNTY | 3,004.49 |
| SEVERANCE TAX | 565 | 18207059 | 20170822 | SHERIDAN COUNTY | 9,576.16 |
| SEVERANCE TAX | 565 | 18207131 | 20171016 | SHERIDAN COUNTY | 7,573.46 |
| *********************************** | TOTAL | SEVERANCE TAX | 27,359.28 | ||
| SPECIAL HIGHWAY | 670 | 00442045 | 20170123 | SHERIDAN COUNTY | 78,263.49 |
| SPECIAL HIGHWAY | 670 | 00454456 | 20170421 | SHERIDAN COUNTY | 72,913.96 |
| SPECIAL HIGHWAY | 670 | 00467140 | 20170721 | SHERIDAN COUNTY | 77,419.83 |
| SPECIAL HIGHWAY | 670 | 00480726 | 20171023 | SHERIDAN COUNTY | 80,395.01 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 308,992.29 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00455318 | 20170424 | SHERIDAN COUNTY | 1,505.78 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 1,505.78 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | SC180106 | 20170802 | SHERIDAN COUNTY CONSERVATION DISTRICT | 14,932.11 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 14,932.11 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00003129 | 20170620 | SHERIDAN COUNTY | 16,616.19 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 16,616.19 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00074990 | 20171017 | SHERIDAN COUNTY | 393.31 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 393.31 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10215099 | 20170104 | SHERIDAN COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10222002 | 20170403 | SHERIDAN COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10226467 | 20170509 | SHERIDAN COUNTY | 142.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227809 | 20170525 | SHERIDAN COUNTY | 349.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10227809 | 20170525 | SHERIDAN COUNTY | 813.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232766 | 20170725 | SHERIDAN COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10232137 | 20170731 | SHERIDAN COUNTY | 173.53 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10239397 | 20171006 | SHERIDAN COUNTY | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 8,477.53 | ||
| VEHICLE LICENSE FEES | 565 | 17211091 | 20170112 | SHERIDAN COUNTY | 525.00 |
| VEHICLE LICENSE FEES | 565 | 17211138 | 20170516 | SHERIDAN COUNTY | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 700.00 | ||
| ************************GRAND TOTAL | 1,252,546.38 |