State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00215938 | 20130131 | SHERIDAN COUNTY | 14,156.53 |
| COMPENSATING USE TAX | 670 | 00222095 | 20130225 | SHERIDAN COUNTY | 19,619.80 |
| COMPENSATING USE TAX | 670 | 00229509 | 20130328 | SHERIDAN COUNTY | 20,249.76 |
| COMPENSATING USE TAX | 670 | 00236683 | 20130426 | SHERIDAN COUNTY | 29,334.28 |
| COMPENSATING USE TAX | 670 | 00242371 | 20130530 | SHERIDAN COUNTY | 10,668.94 |
| COMPENSATING USE TAX | 670 | 00247770 | 20130625 | SHERIDAN COUNTY | 13,730.27 |
| COMPENSATING USE TAX | 670 | 00254090 | 20130729 | SHERIDAN COUNTY | 9,789.14 |
| COMPENSATING USE TAX | 670 | 00260638 | 20130829 | SHERIDAN COUNTY | 7,001.03 |
| COMPENSATING USE TAX | 670 | 00267321 | 20130926 | SHERIDAN COUNTY | 7,844.32 |
| COMPENSATING USE TAX | 670 | 00279663 | 20131030 | SHERIDAN COUNTY | 9,872.16 |
| COMPENSATING USE TAX | 670 | 00285859 | 20131125 | SHERIDAN COUNTY | 7,129.74 |
| COMPENSATING USE TAX | 670 | 00293680 | 20131226 | SHERIDAN COUNTY | 6,741.01 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 156,136.98 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10082918 | 20130123 | SHERIDAN COUNTY | 509.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10083762 | 20130130 | SHERIDAN COUNTY | 1,014.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10084504 | 20130206 | SHERIDAN COUNTY | 1,250.77 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10087204 | 20130307 | SHERIDAN COUNTY | 799.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10088991 | 20130329 | SHERIDAN COUNTY | 350.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10091191 | 20130417 | SHERIDAN COUNTY | 1,006.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10094661 | 20130516 | SHERIDAN COUNTY | 975.12 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10095580 | 20130528 | SHERIDAN COUNTY | 465.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10098704 | 20130625 | SHERIDAN COUNTY | 3,443.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100348 | 20130716 | SHERIDAN COUNTY | 951.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100348 | 20130716 | SHERIDAN COUNTY | 701.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10100348 | 20130716 | SHERIDAN COUNTY | 524.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10101289 | 20130731 | SHERIDAN COUNTY | 960.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10103846 | 20130816 | SHERIDAN COUNTY | 909.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10103180 | 20130822 | SHERIDAN COUNTY | 1,365.15 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107373 | 20131003 | SHERIDAN COUNTY | 943.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107985 | 20131003 | SHERIDAN COUNTY | 475.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10107985 | 20131003 | SHERIDAN COUNTY | 350.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112573 | 20131112 | SHERIDAN COUNTY | 475.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10112285 | 20131114 | SHERIDAN COUNTY | 107.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10114812 | 20131212 | SHERIDAN COUNTY | 530.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10115601 | 20131216 | SHERIDAN COUNTY | 300.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10116251 | 20131231 | SHERIDAN COUNTY | 539.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117006 | 20131231 | SHERIDAN COUNTY | 475.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10117006 | 20131231 | SHERIDAN COUNTY | 350.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 19,766.04 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00226082 | 20130313 | SHERIDAN COUNTY | 838.44 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00245257 | 20130612 | SHERIDAN COUNTY | 702.31 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00263800 | 20130911 | SHERIDAN COUNTY | 925.43 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00290305 | 20131213 | SHERIDAN COUNTY | 1,662.05 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,128.23 | ||
| LOCAL SALES TAX | 670 | 00215939 | 20130131 | SHERIDAN COUNTY | 68,124.68 |
| LOCAL SALES TAX | 670 | 00222096 | 20130225 | SHERIDAN COUNTY | 54,633.68 |
| LOCAL SALES TAX | 670 | 00229508 | 20130328 | SHERIDAN COUNTY | 53,187.91 |
| LOCAL SALES TAX | 670 | 00236682 | 20130426 | SHERIDAN COUNTY | 37,135.75 |
| LOCAL SALES TAX | 670 | 00242370 | 20130530 | SHERIDAN COUNTY | 57,308.20 |
| LOCAL SALES TAX | 670 | 00247769 | 20130625 | SHERIDAN COUNTY | 51,602.60 |
| LOCAL SALES TAX | 670 | 00254089 | 20130729 | SHERIDAN COUNTY | 49,463.70 |
| LOCAL SALES TAX | 670 | 00260639 | 20130829 | SHERIDAN COUNTY | 50,377.36 |
| LOCAL SALES TAX | 670 | 00267320 | 20130926 | SHERIDAN COUNTY | 53,280.40 |
| LOCAL SALES TAX | 670 | 00279662 | 20131030 | SHERIDAN COUNTY | 49,534.57 |
| LOCAL SALES TAX | 670 | 00285858 | 20131125 | SHERIDAN COUNTY | 48,077.19 |
| LOCAL SALES TAX | 670 | 00293679 | 20131226 | SHERIDAN COUNTY | 48,270.73 |
| *********************************** | TOTAL | LOCAL SALES TAX | 620,996.77 | ||
| OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 14208060 | 20131002 | SHERIDAN COUNTY | 41,462.34 |
| *********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 41,462.34 | ||
| SEVERANCE TAX | 565 | 13207228 | 20130218 | SHERIDAN COUNTY | 13,012.83 |
| SEVERANCE TAX | 565 | 13207308 | 20130524 | SHERIDAN COUNTY | 19,182.88 |
| SEVERANCE TAX | 565 | 14207069 | 20130822 | SHERIDAN COUNTY | 18,130.12 |
| SEVERANCE TAX | 565 | 14207148 | 20131121 | SHERIDAN COUNTY | 8,524.17 |
| *********************************** | TOTAL | SEVERANCE TAX | 58,850.00 | ||
| SPECIAL HIGHWAY | 670 | 00213311 | 20130122 | SHERIDAN COUNTY | 65,273.06 |
| SPECIAL HIGHWAY | 670 | 00234582 | 20130419 | SHERIDAN COUNTY | 61,576.86 |
| SPECIAL HIGHWAY | 670 | 00251644 | 20130719 | SHERIDAN COUNTY | 65,012.03 |
| SPECIAL HIGHWAY | 670 | 00277536 | 20131021 | SHERIDAN COUNTY | 71,837.30 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 263,699.25 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1400119 | 20130730 | SHERIDAN COUNTY CONSERVATION DISTRICT | 14,700.00 |
| STATE AID - BOARD OF AGRICULTURE | 046 | E1400196 | 20131003 | SHERIDAN COUNTY CONSERVATION DISTRICT | 233.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 14,933.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10088991 | 20130329 | SHERIDAN COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10093607 | 20130508 | SHERIDAN COUNTY | 72.14 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10099550 | 20130715 | SHERIDAN COUNTY | 1,298.80 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10100348 | 20130716 | SHERIDAN COUNTY | 2,099.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10107985 | 20131003 | SHERIDAN COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10117006 | 20131231 | SHERIDAN COUNTY | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 8,719.94 | ||
| VEHICLE LICENSE FEES | 565 | 13211081 | 20130114 | SHERIDAN COUNTY | 525.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 525.00 | ||
| ************************GRAND TOTAL | 1,189,217.55 |