State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00050519 | 20110128 | HODGEMAN COUNTY TREASURER | 1,909.44 |
| COMPENSATING USE TAX | 670 | 00057371 | 20110228 | HODGEMAN COUNTY TREASURER | 1,644.78 |
| COMPENSATING USE TAX | 670 | 00064966 | 20110330 | HODGEMAN COUNTY TREASURER | 1,348.39 |
| COMPENSATING USE TAX | 670 | 00073802 | 20110428 | HODGEMAN COUNTY TREASURER | 1,058.84 |
| COMPENSATING USE TAX | 670 | 00080225 | 20110527 | HODGEMAN COUNTY TREASURER | 1,507.20 |
| COMPENSATING USE TAX | 670 | 00086269 | 20110629 | HODGEMAN COUNTY TREASURER | 1,242.24 |
| COMPENSATING USE TAX | 670 | 00092519 | 20110728 | HODGEMAN COUNTY TREASURER | 1,129.52 |
| COMPENSATING USE TAX | 670 | 00099134 | 20110830 | HODGEMAN COUNTY TREASURER | 2,346.27 |
| COMPENSATING USE TAX | 670 | 00106547 | 20110928 | HODGEMAN COUNTY TREASURER | 2,032.54 |
| COMPENSATING USE TAX | 670 | 00118151 | 20111027 | HODGEMAN COUNTY TREASURER | 1,950.93 |
| COMPENSATING USE TAX | 670 | 00123301 | 20111128 | HODGEMAN COUNTY TREASURER | 1,874.88 |
| COMPENSATING USE TAX | 670 | 00129632 | 20111227 | HODGEMAN COUNTY TREASURER | 3,371.76 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 21,416.79 | ||
| DOT - LAND AND INTEREST IN LAND | 276 | 00022678 | 20110406 | HODGEMAN COUNTY TREASURER | 42.82 |
| *********************************** | TOTAL | DOT - LAND AND INTEREST IN LAND | 42.82 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00007746 | 20110203 | HODGEMAN COUNTY TREASURER | 3,461.36 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 3,461.36 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012702 | 20110105 | HODGEMAN COUNTY TREASURER | 420.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015445 | 20110217 | HODGEMAN COUNTY TREASURER | 420.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018442 | 20110401 | HODGEMAN COUNTY TREASURER | 420.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021208 | 20110513 | HODGEMAN COUNTY TREASURER | 422.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026614 | 20110727 | HODGEMAN COUNTY TREASURER | 841.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026614 | 20110727 | HODGEMAN COUNTY TREASURER | 870.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026614 | 20110727 | HODGEMAN COUNTY TREASURER | 803.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10030469 | 20110831 | HODGEMAN COUNTY TREASURER | 627.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10032325 | 20110921 | HODGEMAN COUNTY TREASURER | 1,812.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033677 | 20110929 | HODGEMAN COUNTY TREASURER | 420.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10037823 | 20111104 | HODGEMAN COUNTY TREASURER | 421.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039322 | 20111116 | HODGEMAN COUNTY TREASURER | 1,179.65 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10040780 | 20111130 | HODGEMAN COUNTY TREASURER | 26,000.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 34,656.90 | ||
| FEDERAL AID-CORPORATION COMMISSION | 143 | 00004848 | 20111118 | HODGEMAN COUNTY TREASURER | 115,156.62 |
| *********************************** | TOTAL | FEDERAL AID-CORPORATION COMMISSION | 115,156.62 | ||
| LOCAL SALES TAX | 670 | 00050520 | 20110128 | HODGEMAN COUNTY TREASURER | 15,128.92 |
| LOCAL SALES TAX | 670 | 00057370 | 20110228 | HODGEMAN COUNTY TREASURER | 16,288.01 |
| LOCAL SALES TAX | 670 | 00064967 | 20110330 | HODGEMAN COUNTY TREASURER | 14,501.28 |
| LOCAL SALES TAX | 670 | 00073803 | 20110428 | HODGEMAN COUNTY TREASURER | 11,692.53 |
| LOCAL SALES TAX | 670 | 00080226 | 20110527 | HODGEMAN COUNTY TREASURER | 16,752.63 |
| LOCAL SALES TAX | 670 | 00086270 | 20110629 | HODGEMAN COUNTY TREASURER | 16,429.88 |
| LOCAL SALES TAX | 670 | 00092520 | 20110728 | HODGEMAN COUNTY TREASURER | 18,780.03 |
| LOCAL SALES TAX | 670 | 00099135 | 20110830 | HODGEMAN COUNTY TREASURER | 23,978.07 |
| LOCAL SALES TAX | 670 | 00106548 | 20110928 | HODGEMAN COUNTY TREASURER | 19,374.80 |
| LOCAL SALES TAX | 670 | 00118152 | 20111027 | HODGEMAN COUNTY TREASURER | 16,795.04 |
| LOCAL SALES TAX | 670 | 00123302 | 20111128 | HODGEMAN COUNTY TREASURER | 14,481.53 |
| LOCAL SALES TAX | 670 | 00129633 | 20111227 | HODGEMAN COUNTY TREASURER | 15,597.49 |
| *********************************** | TOTAL | LOCAL SALES TAX | 199,800.21 | ||
| SEVERANCE TAX | 565 | 11207190 | 20110301 | HODGEMAN COUNTY TREASURER | 11,261.27 |
| SEVERANCE TAX | 565 | 11207265 | 20110518 | HODGEMAN COUNTY TREASURER | 13,135.96 |
| SEVERANCE TAX | 565 | 12207030 | 20110816 | HODGEMAN COUNTY TREASURER | 14,579.22 |
| SEVERANCE TAX | 565 | 12207110 | 20111128 | HODGEMAN COUNTY TREASURER | 16,340.19 |
| *********************************** | TOTAL | SEVERANCE TAX | 55,316.64 | ||
| SPECIAL HIGHWAY | 670 | 00048537 | 20110124 | HODGEMAN COUNTY TREASURER | 52,446.70 |
| SPECIAL HIGHWAY | 670 | 00070747 | 20110420 | HODGEMAN COUNTY TREASURER | 47,487.35 |
| SPECIAL HIGHWAY | 670 | 00090124 | 20110721 | HODGEMAN COUNTY TREASURER | 51,978.10 |
| SPECIAL HIGHWAY | 670 | 00116392 | 20111020 | HODGEMAN COUNTY TREASURER | 53,709.89 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 205,622.04 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00072317 | 20110421 | HODGEMAN COUNTY TREASURER | 125.12 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 125.12 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1200055 | 20110714 | HODGEMAN COUNTY CONSERVATION DISTRICT | 17,629.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 17,629.00 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | 00000407 | 20110105 | HODGEMAN COUNTY CONSERVATION DISTRICT | 16,528.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 16,528.00 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00000529 | 20110613 | HODGEMAN COUNTY TREASURER | 960.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 960.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00007746 | 20110203 | HODGEMAN COUNTY TREASURER | 1,153.79 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 1,153.79 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012702 | 20110105 | HODGEMAN COUNTY TREASURER | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018442 | 20110401 | HODGEMAN COUNTY TREASURER | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018823 | 20110418 | HODGEMAN COUNTY TREASURER | 119.49 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026614 | 20110727 | HODGEMAN COUNTY TREASURER | 396.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026614 | 20110727 | HODGEMAN COUNTY TREASURER | 1,953.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033677 | 20110929 | HODGEMAN COUNTY TREASURER | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 7,718.49 | ||
| STATE WIRELESS 911 GRANT | 252 | 00001550 | 20110128 | HODGEMAN COUNTY TREASURER | 33,659.00 |
| STATE WIRELESS 911 GRANT | 252 | 00001944 | 20110310 | HODGEMAN COUNTY TREASURER | 22,809.00 |
| STATE WIRELESS 911 GRANT | 252 | 00002485 | 20110516 | HODGEMAN COUNTY TREASURER | 18,111.00 |
| STATE WIRELESS 911 GRANT | 252 | 00003122 | 20110722 | HODGEMAN COUNTY TREASURER | 32,716.00 |
| STATE WIRELESS 911 GRANT | 252 | 00003884 | 20111103 | HODGEMAN COUNTY TREASURER | 22,366.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 129,661.00 | ||
| ************************GRAND TOTAL | 809,248.78 |