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 | 00050545 | 20110128 | MEADE COUNTY | 4,388.59 |
| COMPENSATING USE TAX | 670 | 00057399 | 20110228 | MEADE COUNTY | 11,262.79 |
| COMPENSATING USE TAX | 670 | 00064994 | 20110330 | MEADE COUNTY | 3,465.72 |
| COMPENSATING USE TAX | 670 | 00073830 | 20110428 | MEADE COUNTY | 2,944.45 |
| COMPENSATING USE TAX | 670 | 00080253 | 20110527 | MEADE COUNTY | 6,449.97 |
| COMPENSATING USE TAX | 670 | 00086297 | 20110629 | MEADE COUNTY | 4,745.71 |
| COMPENSATING USE TAX | 670 | 00092547 | 20110728 | MEADE COUNTY | 5,039.06 |
| COMPENSATING USE TAX | 670 | 00099162 | 20110830 | MEADE COUNTY | 6,199.30 |
| COMPENSATING USE TAX | 670 | 00106575 | 20110928 | MEADE COUNTY | 3,219.42 |
| COMPENSATING USE TAX | 670 | 00118179 | 20111027 | MEADE COUNTY | 5,220.87 |
| COMPENSATING USE TAX | 670 | 00123329 | 20111128 | MEADE COUNTY | 4,820.36 |
| COMPENSATING USE TAX | 670 | 00129660 | 20111227 | MEADE COUNTY | 6,312.28 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 64,068.52 | ||
| DRUG CONTROL PAYMENTS | 565 | 11216167 | 20110126 | MEADE COUNTY | 423.86 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 423.86 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00013340 | 20110722 | MEADE COUNTY | 443.78 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00016099 | 20111014 | MEADE COUNTY | 5,562.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 6,005.78 | ||
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00005965 | 20110712 | MEADE COUNTY | 198,000.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00008437 | 20111207 | MEADE COUNTY | 10,000.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 208,000.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012717 | 20110105 | MEADE COUNTY | 3,133.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10013180 | 20110118 | MEADE COUNTY | 200.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10013224 | 20110118 | MEADE COUNTY | 6,583.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10014967 | 20110209 | MEADE COUNTY | 426.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015419 | 20110218 | MEADE COUNTY | 6,498.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015452 | 20110224 | MEADE COUNTY | 2,279.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015452 | 20110224 | MEADE COUNTY | 260.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10017638 | 20110318 | MEADE COUNTY | 146.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10017640 | 20110318 | MEADE COUNTY | 5,714.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018452 | 20110401 | MEADE COUNTY | 551.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018452 | 20110401 | MEADE COUNTY | 1,753.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10019153 | 20110412 | MEADE COUNTY | 1,135.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10019932 | 20110422 | MEADE COUNTY | 12,172.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021401 | 20110518 | MEADE COUNTY | 445.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021403 | 20110519 | MEADE COUNTY | 8,183.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021971 | 20110524 | MEADE COUNTY | 1,754.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021971 | 20110524 | MEADE COUNTY | 552.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10023234 | 20110616 | MEADE COUNTY | 6,266.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10023479 | 20110620 | MEADE COUNTY | 225.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10025136 | 20110722 | MEADE COUNTY | 471.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10025873 | 20110728 | MEADE COUNTY | 7,885.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026477 | 20110728 | MEADE COUNTY | 995.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026477 | 20110728 | MEADE COUNTY | 908.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026477 | 20110728 | MEADE COUNTY | 3,741.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10029595 | 20110822 | MEADE COUNTY | 5,139.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10030245 | 20110825 | MEADE COUNTY | 730.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10032112 | 20110915 | MEADE COUNTY | 319.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033171 | 20110923 | MEADE COUNTY | 2,222.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033348 | 20110927 | MEADE COUNTY | 6,208.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033696 | 20110929 | MEADE COUNTY | 770.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033696 | 20110929 | MEADE COUNTY | 1,091.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10036569 | 20111024 | MEADE COUNTY | 897.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10038132 | 20111108 | MEADE COUNTY | 5,803.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039335 | 20111116 | MEADE COUNTY | 1,096.79 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039436 | 20111122 | MEADE COUNTY | 1,870.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039436 | 20111122 | MEADE COUNTY | 265.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10041085 | 20111201 | MEADE COUNTY | 5,471.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10042427 | 20111222 | MEADE COUNTY | 286.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10043078 | 20111228 | MEADE COUNTY | 333.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 104,776.54 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00060697 | 20110309 | MEADE COUNTY | 454.63 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00079844 | 20110526 | MEADE COUNTY | 389.80 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00103335 | 20110914 | MEADE COUNTY | 323.23 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00126675 | 20111213 | MEADE COUNTY | 189.11 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,356.77 | ||
| LOCAL SALES TAX | 670 | 00050546 | 20110128 | MEADE COUNTY | 20,712.41 |
| LOCAL SALES TAX | 670 | 00057398 | 20110228 | MEADE COUNTY | 23,647.43 |
| LOCAL SALES TAX | 670 | 00064995 | 20110330 | MEADE COUNTY | 19,621.92 |
| LOCAL SALES TAX | 670 | 00073831 | 20110428 | MEADE COUNTY | 18,121.20 |
| LOCAL SALES TAX | 670 | 00080254 | 20110527 | MEADE COUNTY | 20,448.07 |
| LOCAL SALES TAX | 670 | 00086298 | 20110629 | MEADE COUNTY | 20,994.68 |
| LOCAL SALES TAX | 670 | 00092548 | 20110728 | MEADE COUNTY | 23,551.23 |
| LOCAL SALES TAX | 670 | 00099163 | 20110830 | MEADE COUNTY | 25,354.42 |
| LOCAL SALES TAX | 670 | 00106576 | 20110928 | MEADE COUNTY | 26,843.83 |
| LOCAL SALES TAX | 670 | 00118180 | 20111027 | MEADE COUNTY | 26,838.39 |
| LOCAL SALES TAX | 670 | 00123330 | 20111128 | MEADE COUNTY | 22,362.44 |
| LOCAL SALES TAX | 670 | 00129661 | 20111227 | MEADE COUNTY | 21,915.17 |
| *********************************** | TOTAL | LOCAL SALES TAX | 270,411.19 | ||
| SETOFF PAYMENTS | 173 | 00012169 | 20110217 | MEADE COUNTY | 255.25 |
| SETOFF PAYMENTS | 173 | 00013199 | 20110302 | MEADE COUNTY | 416.25 |
| SETOFF PAYMENTS | 173 | 00016043 | 20110404 | MEADE COUNTY | 131.38 |
| SETOFF PAYMENTS | 173 | 00017163 | 20110419 | MEADE COUNTY | 62.59 |
| SETOFF PAYMENTS | 173 | 00019117 | 20110517 | MEADE COUNTY | 1,204.41 |
| SETOFF PAYMENTS | 173 | 00020153 | 20110602 | MEADE COUNTY | 19.62 |
| SETOFF PAYMENTS | 173 | 00023324 | 20110719 | MEADE COUNTY | 391.14 |
| SETOFF PAYMENTS | 173 | 00024012 | 20110802 | MEADE COUNTY | 362.30 |
| SETOFF PAYMENTS | 173 | 00030326 | 20111219 | MEADE COUNTY | 63.41 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 2,906.35 | ||
| SEVERANCE TAX | 565 | 11207202 | 20110225 | MEADE COUNTY | 19,115.87 |
| SEVERANCE TAX | 565 | 11207276 | 20110516 | MEADE COUNTY | 34,648.49 |
| SEVERANCE TAX | 565 | 12207042 | 20110812 | MEADE COUNTY | 44,321.96 |
| SEVERANCE TAX | 565 | 12207124 | 20111123 | MEADE COUNTY | 48,524.44 |
| *********************************** | TOTAL | SEVERANCE TAX | 146,610.76 | ||
| SPECIAL HIGHWAY | 670 | 00048555 | 20110124 | MEADE COUNTY | 71,304.91 |
| SPECIAL HIGHWAY | 670 | 00070765 | 20110420 | MEADE COUNTY | 70,389.85 |
| SPECIAL HIGHWAY | 670 | 00090142 | 20110721 | MEADE COUNTY | 75,530.52 |
| SPECIAL HIGHWAY | 670 | 00116410 | 20111020 | MEADE COUNTY | 78,116.40 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 295,341.68 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00072335 | 20110421 | MEADE COUNTY | 427.87 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 427.87 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1200022 | 20110706 | MEADE COUNTY CONSERVATION DISTRICT | 14,080.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | E1200196 | 20110930 | MEADE COUNTY CONSERVATION DISTRICT | 1,280.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | E1200241 | 20111116 | MEADE COUNTY CONSERVATION DISTRICT | 310.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 15,670.00 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | 00000455 | 20110208 | MEADE COUNTY CONSERVATION DISTRICT | 4,611.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 4,611.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012717 | 20110105 | MEADE COUNTY | 459.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012717 | 20110105 | MEADE COUNTY | 1,842.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10015452 | 20110224 | MEADE COUNTY | 291.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018452 | 20110401 | MEADE COUNTY | 716.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018875 | 20110413 | MEADE COUNTY | 321.14 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026477 | 20110728 | MEADE COUNTY | 2,625.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026477 | 20110728 | MEADE COUNTY | 1,944.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026822 | 20110801 | MEADE COUNTY | 718.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033696 | 20110929 | MEADE COUNTY | 56.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033696 | 20110929 | MEADE COUNTY | 1,855.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033696 | 20110929 | MEADE COUNTY | 3,383.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10039436 | 20111122 | MEADE COUNTY | 645.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 14,855.14 | ||
| ************************GRAND TOTAL | 1,135,465.46 |