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 | 00050596 | 20110128 | SHERIDAN COUNTY | 5,488.74 |
| COMPENSATING USE TAX | 670 | 00057450 | 20110228 | SHERIDAN COUNTY | 10,853.12 |
| COMPENSATING USE TAX | 670 | 00065045 | 20110330 | SHERIDAN COUNTY | 1,267.41 |
| COMPENSATING USE TAX | 670 | 00073882 | 20110428 | SHERIDAN COUNTY | 6,664.20 |
| COMPENSATING USE TAX | 670 | 00080304 | 20110527 | SHERIDAN COUNTY | 6,587.92 |
| COMPENSATING USE TAX | 670 | 00086348 | 20110629 | SHERIDAN COUNTY | 7,813.25 |
| COMPENSATING USE TAX | 670 | 00092598 | 20110728 | SHERIDAN COUNTY | 5,482.22 |
| COMPENSATING USE TAX | 670 | 00099213 | 20110830 | SHERIDAN COUNTY | 7,096.60 |
| COMPENSATING USE TAX | 670 | 00106627 | 20110928 | SHERIDAN COUNTY | 4,551.02 |
| COMPENSATING USE TAX | 670 | 00118230 | 20111027 | SHERIDAN COUNTY | 6,355.96 |
| COMPENSATING USE TAX | 670 | 00123379 | 20111128 | SHERIDAN COUNTY | 8,897.32 |
| COMPENSATING USE TAX | 670 | 00129711 | 20111227 | SHERIDAN COUNTY | 6,245.86 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 77,303.62 | ||
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00003474 | 20110215 | SHERIDAN COUNTY | 19,547.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00004154 | 20110325 | SHERIDAN COUNTY | 16,555.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00004890 | 20110510 | SHERIDAN COUNTY | 11,115.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00005408 | 20110610 | SHERIDAN COUNTY | 13,353.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00006844 | 20110831 | SHERIDAN COUNTY | 1,070.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 61,640.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012790 | 20110106 | SHERIDAN COUNTY | 350.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10013916 | 20110124 | SHERIDAN COUNTY | 125.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10013917 | 20110124 | SHERIDAN COUNTY | 692.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015470 | 20110217 | SHERIDAN COUNTY | 171.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015423 | 20110218 | SHERIDAN COUNTY | 1,992.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015427 | 20110218 | SHERIDAN COUNTY | 77.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10017797 | 20110325 | SHERIDAN COUNTY | 243.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10017792 | 20110325 | SHERIDAN COUNTY | 1,660.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018526 | 20110401 | SHERIDAN COUNTY | 350.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10019934 | 20110422 | SHERIDAN COUNTY | 4,195.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021242 | 20110513 | SHERIDAN COUNTY | 585.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021445 | 20110518 | SHERIDAN COUNTY | 275.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021446 | 20110518 | SHERIDAN COUNTY | 1,028.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021426 | 20110518 | SHERIDAN COUNTY | 581.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10022841 | 20110609 | SHERIDAN COUNTY | 158.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10024022 | 20110629 | SHERIDAN COUNTY | 1,736.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10025096 | 20110722 | SHERIDAN COUNTY | 761.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10025872 | 20110726 | SHERIDAN COUNTY | 1,001.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026671 | 20110728 | SHERIDAN COUNTY | 701.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026671 | 20110728 | SHERIDAN COUNTY | 572.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026846 | 20110801 | SHERIDAN COUNTY | 382.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10030235 | 20110825 | SHERIDAN COUNTY | 194.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10030431 | 20110829 | SHERIDAN COUNTY | 1,127.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033172 | 20110923 | SHERIDAN COUNTY | 423.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033359 | 20110927 | SHERIDAN COUNTY | 1,128.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033763 | 20110929 | SHERIDAN COUNTY | 350.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10036202 | 20111019 | SHERIDAN COUNTY | 1,006.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10036567 | 20111024 | SHERIDAN COUNTY | 236.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10036576 | 20111024 | SHERIDAN COUNTY | 1,362.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10041090 | 20111201 | SHERIDAN COUNTY | 643.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10042420 | 20111222 | SHERIDAN COUNTY | 119.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10042546 | 20111222 | SHERIDAN COUNTY | 1,863.74 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 26,087.49 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00060727 | 20110309 | SHERIDAN COUNTY | 1,242.75 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00079874 | 20110526 | SHERIDAN COUNTY | 1,074.47 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00103364 | 20110914 | SHERIDAN COUNTY | 776.33 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00126704 | 20111213 | SHERIDAN COUNTY | 1,373.99 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,467.54 | ||
| LOCAL SALES TAX | 670 | 00050597 | 20110128 | SHERIDAN COUNTY | 34,486.59 |
| LOCAL SALES TAX | 670 | 00057449 | 20110228 | SHERIDAN COUNTY | 44,867.49 |
| LOCAL SALES TAX | 670 | 00065046 | 20110330 | SHERIDAN COUNTY | 39,099.41 |
| LOCAL SALES TAX | 670 | 00073883 | 20110428 | SHERIDAN COUNTY | 37,828.67 |
| LOCAL SALES TAX | 670 | 00080305 | 20110527 | SHERIDAN COUNTY | 36,722.43 |
| LOCAL SALES TAX | 670 | 00086349 | 20110629 | SHERIDAN COUNTY | 51,657.55 |
| LOCAL SALES TAX | 670 | 00092599 | 20110728 | SHERIDAN COUNTY | 40,547.55 |
| LOCAL SALES TAX | 670 | 00099214 | 20110830 | SHERIDAN COUNTY | 39,207.11 |
| LOCAL SALES TAX | 670 | 00106628 | 20110928 | SHERIDAN COUNTY | 59,607.37 |
| LOCAL SALES TAX | 670 | 00118231 | 20111027 | SHERIDAN COUNTY | 50,163.92 |
| LOCAL SALES TAX | 670 | 00123380 | 20111128 | SHERIDAN COUNTY | 43,357.67 |
| LOCAL SALES TAX | 670 | 00129712 | 20111227 | SHERIDAN COUNTY | 42,692.26 |
| *********************************** | TOTAL | LOCAL SALES TAX | 520,238.02 | ||
| SEVERANCE TAX | 565 | 11207225 | 20110228 | SHERIDAN COUNTY | 16,867.53 |
| SEVERANCE TAX | 565 | 11207299 | 20110516 | SHERIDAN COUNTY | 9,624.26 |
| SEVERANCE TAX | 565 | 12207066 | 20110812 | SHERIDAN COUNTY | 16,713.11 |
| SEVERANCE TAX | 565 | 12207148 | 20111123 | SHERIDAN COUNTY | 15,208.32 |
| *********************************** | TOTAL | SEVERANCE TAX | 58,413.22 | ||
| SPECIAL HIGHWAY | 670 | 00048585 | 20110124 | SHERIDAN COUNTY | 68,422.43 |
| SPECIAL HIGHWAY | 670 | 00070795 | 20110420 | SHERIDAN COUNTY | 61,793.22 |
| SPECIAL HIGHWAY | 670 | 00090172 | 20110721 | SHERIDAN COUNTY | 63,741.21 |
| SPECIAL HIGHWAY | 670 | 00116440 | 20111020 | SHERIDAN COUNTY | 65,927.83 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 259,884.69 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00072365 | 20110421 | SHERIDAN COUNTY | 176.30 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 176.30 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1200032 | 20110706 | SHERIDAN COUNTY CONSERVATION DISTRICT | 13,500.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | E1200268 | 20111223 | SHERIDAN COUNTY CONSERVATION DISTRICT | 1,191.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 14,691.00 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00000442 | 20110429 | SHERIDAN COUNTY | 1,610.00 |
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00000583 | 20110711 | SHERIDAN COUNTY | 280.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 1,890.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012790 | 20110106 | SHERIDAN COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018526 | 20110401 | SHERIDAN COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018943 | 20110413 | SHERIDAN COUNTY | 171.77 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10022893 | 20110609 | SHERIDAN COUNTY | 189.50 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026671 | 20110728 | SHERIDAN COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033763 | 20110929 | SHERIDAN COUNTY | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 7,361.27 | ||
| STATE WIRELESS 911 GRANT | 252 | 00001557 | 20110128 | SHERIDAN COUNTY | 2,064.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 2,064.00 | ||
| VEHICLE LICENSE FEES | 565 | 11211091 | 20110406 | SHERIDAN COUNTY | 350.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 350.00 | ||
| ************************GRAND TOTAL | 1,034,567.15 |