State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

HODGEMAN COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029042 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 1,962.95
COMPENSATING USE TAX 670 V3032042 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 2,558.87
COMPENSATING USE TAX 670 V3038042 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 2,014.29
COMPENSATING USE TAX 670 V3043042 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 1,992.06
COMPENSATING USE TAX 670 V3003042 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 894.08
COMPENSATING USE TAX 670 V3006042 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 1,092.18
COMPENSATING USE TAX 670 V3009042 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 1,334.08
COMPENSATING USE TAX 670 V3012042 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 3,671.56
COMPENSATING USE TAX 670 V3016042 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 1,289.76
COMPENSATING USE TAX 670 V3019043 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 2,942.37
*********************************** TOTAL COMPENSATING USE TAX 19,752.20
DOT - ARCHITECT & ENGINEER FEES 276 V0836764 20090226 HODGEMAN COUNTY TREASURER 17,395.07
DOT - ARCHITECT & ENGINEER FEES 276 V0837089 20090312 HODGEMAN COUNTY TREASURER 97,205.23
DOT - ARCHITECT & ENGINEER FEES 276 V0837728 20090414 HODGEMAN COUNTY TREASURER 33,786.79
DOT - ARCHITECT & ENGINEER FEES 276 V0840717 20090819 HODGEMAN COUNTY TREASURER 30,672.50
DOT - ARCHITECT & ENGINEER FEES 276 V0841636 20090925 HODGEMAN COUNTY TREASURER 10,248.95
DOT - ARCHITECT & ENGINEER FEES 276 V0842268 20091021 HODGEMAN COUNTY TREASURER 2,183.46
*********************************** TOTAL DOT - ARCHITECT & ENGINEER FEES 191,492.00
DOT - NOXIOUS WEED CONTROL 276 V0464691 20090608 HODGEMAN COUNTY NOXIOUS WEED 727.56
DOT - NOXIOUS WEED CONTROL 276 V0471689 20090810 HODGEMAN COUNTY NOXIOUS WEED 5,920.80
DOT - NOXIOUS WEED CONTROL 276 V0474680 20090909 HODGEMAN COUNTY NOXIOUS WEED 1,321.06
*********************************** TOTAL DOT - NOXIOUS WEED CONTROL 7,969.42
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0665178 20090414 HODGEMAN COUNTY EMERGENCY MANAGEMENT 8,130.27
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 8,130.27
FEDERAL AID - CONSERVATION COMMISSION 634 V0007662 20090216 HODGEMAN COUNTY CONSERVATION DISTRICT 207.00
FEDERAL AID - CONSERVATION COMMISSION 634 V0007910 20090602 HODGEMAN COUNTY CONSERVATION DISTRICT 256.50
FEDERAL AID - CONSERVATION COMMISSION 634 V0008283 20090901 HODGEMAN COUNTY CONSERVATION DISTRICT 35.10
*********************************** TOTAL FEDERAL AID - CONSERVATION COMMISSION 498.60
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9010470 20090105 HODGEMAN CO HEALTH DEPARTMENT 246.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9010470 20090105 HODGEMAN CO HEALTH DEPARTMENT 420.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9014368 20090210 HODGEMAN CO HEALTH DEPARTMENT 3,246.88
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9012652 20090218 HODGEMAN CO HEALTH DEPARTMENT 420.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9015672 20090331 HODGEMAN CO HEALTH DEPARTMENT 420.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9019741 20090507 HODGEMAN CO HEALTH DEPARTMENT 400.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9016489 20090511 HODGEMAN CO HEALTH DEPARTMENT 422.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9021116 20090527 HODGEMAN CO HEALTH DEPARTMENT 1,648.41
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9022694 20090616 HODGEMAN CO HEALTH DEPARTMENT 422.05
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1000531 20090716 HODGEMAN CO HEALTH DEPARTMENT 1,066.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1000531 20090716 HODGEMAN CO HEALTH DEPARTMENT 192.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1000531 20090716 HODGEMAN CO HEALTH DEPARTMENT 841.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1004830 20090909 HODGEMAN COUNTY TREASURER 226.51
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1000532 20091005 HODGEMAN CO HEALTH DEPARTMENT 420.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1007899 20091022 HODGEMAN CO HEALTH DEPARTMENT 2,088.25
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1007736 20091106 HODGEMAN CO HEALTH DEPARTMENT 420.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1010815 20091203 HODGEMAN CO HEALTH DEPARTMENT 1,674.50
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1010797 20091203 HODGEMAN CO HEALTH DEPARTMENT 710.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 15,283.60
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V9711771 20090114 HODGEMAN CO RURAL FIRE DEPT 3,925.00
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 3,925.00
LOCAL SALES TAX 670 V3029042 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 35,975.04
LOCAL SALES TAX 670 V3032042 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 13,789.05
LOCAL SALES TAX 670 V3038042 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 16,371.88
LOCAL SALES TAX 670 V3043042 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 10,528.01
LOCAL SALES TAX 670 V3046042 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 14,460.53
LOCAL SALES TAX 670 V3049042 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 11,580.34
LOCAL SALES TAX 670 V3003042 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 14,999.24
LOCAL SALES TAX 670 V3006042 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 12,802.20
LOCAL SALES TAX 670 V3009042 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 12,684.44
LOCAL SALES TAX 670 V3012042 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 13,108.15
LOCAL SALES TAX 670 V3016042 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 12,869.57
LOCAL SALES TAX 670 V3019043 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 10,799.05
*********************************** TOTAL LOCAL SALES TAX 179,967.50
SEVERANCE TAX 565 V0070189 20090219 HODGEMAN COUNTY TREASURER 13,815.42
SEVERANCE TAX 565 V0070266 20090521 HODGEMAN COUNTY TREASURER 7,694.99
SEVERANCE TAX 565 V0070033 20091202 HODGEMAN COUNTY TREASURER 2,248.80
*********************************** TOTAL SEVERANCE TAX 23,759.21
SLIDER REIMBURSEMENT - MACHINERY AND EQU 670 V3033038 20090302 STATE DISTRIBUTIONS BY STATE TREASURER 1,493.50
*********************************** TOTAL SLIDER REIMBURSEMENT - MACHINERY AND EQU 1,493.50
SLIDER REIMBURSEMENT - TELECOMM AND RAIL 670 V3033038 20090302 STATE DISTRIBUTIONS BY STATE TREASURER 0.47
*********************************** TOTAL SLIDER REIMBURSEMENT - TELECOMM AND RAIL 0.47
SPECIAL HIGHWAY 276 V3028042 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 47,884.62
SPECIAL HIGHWAY 276 V3039042 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 38,042.22
SPECIAL HIGHWAY 276 V3002042 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 52,169.09
SPECIAL HIGHWAY 276 V3011042 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 50,022.41
*********************************** TOTAL SPECIAL HIGHWAY 188,118.34
SPECIAL HIGHWAY EQUAL & ADJ 276 V3042038 20090417 STATE DISTRIBUTIONS BY STATE TREASURER 1,098.21
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 1,098.21
STATE AID - CONSERVATION COMMISSION 634 V0008193 20090818 HODGEMAN COUNTY CONSERVATION DISTRICT 17,692.00
*********************************** TOTAL STATE AID - CONSERVATION COMMISSION 17,692.00
STATE AID - DEPARTMENT OF REVENUE 565 V2810042 20091021 HODGEMAN COUNTY TREASURER 1,350.00
*********************************** TOTAL STATE AID - DEPARTMENT OF REVENUE 1,350.00
STATE AID - EMERGENCY PREPAREDNESS 034 V0665178 20090414 HODGEMAN COUNTY EMERGENCY MANAGEMENT 2,710.10
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 2,710.10
STATE AID - HEALTH AND ENVIRONMENT 264 V9010470 20090105 HODGEMAN CO HEALTH DEPARTMENT 294.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9010470 20090105 HODGEMAN CO HEALTH DEPARTMENT 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9013600 20090317 HODGEMAN COUNTY TREASURER 106.77
STATE AID - HEALTH AND ENVIRONMENT 264 V9015672 20090331 HODGEMAN CO HEALTH DEPARTMENT 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000531 20090716 HODGEMAN CO HEALTH DEPARTMENT 247.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000531 20090716 HODGEMAN CO HEALTH DEPARTMENT 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000531 20090716 HODGEMAN CO HEALTH DEPARTMENT 235.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1000532 20091005 HODGEMAN CO HEALTH DEPARTMENT 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 7,882.77
STATE WIRELESS 911 GRANT 252 V1004781 20091202 HODGEMAN COUNTY TREASURER 338.00
STATE WIRELESS 911 GRANT 252 V1004781 20091202 HODGEMAN COUNTY TREASURER 6,417.00
STATE WIRELESS 911 GRANT 252 V1004826 20091216 HODGEMAN CO SHERIFF DEPT 87.00
STATE WIRELESS 911 GRANT 252 V1004826 20091216 HODGEMAN CO SHERIFF DEPT 1,654.00
*********************************** TOTAL STATE WIRELESS 911 GRANT 8,496.00
VEHICLE LICENSE FEES 565 V0110083 20090409 HODGEMAN COUNTY TREASURER 350.00
*********************************** TOTAL VEHICLE LICENSE FEES 350.00
VEHICLE RENTAL TAX 670 V3015032 20091123 STATE DISTRIBUTIONS BY STATE TREASURER 20.19
*********************************** TOTAL VEHICLE RENTAL TAX 20.19
************************GRAND TOTAL 679,989.38