State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | V3022010 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,252.74 |
COMPENSATING USE TAX | 670 | V3025010 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,539.26 |
COMPENSATING USE TAX | 670 | V3029010 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,577.62 |
COMPENSATING USE TAX | 670 | V3033011 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,071.93 |
COMPENSATING USE TAX | 670 | V3036012 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,860.33 |
COMPENSATING USE TAX | 670 | V3040012 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,234.78 |
COMPENSATING USE TAX | 670 | 00003159 | 20100727 | ANDERSON COUNTY | 4,862.72 |
COMPENSATING USE TAX | 670 | 00010610 | 20100827 | ANDERSON COUNTY | 13,200.82 |
COMPENSATING USE TAX | 670 | 00016309 | 20100927 | ANDERSON COUNTY | 5,648.42 |
COMPENSATING USE TAX | 670 | 00023325 | 20101025 | ANDERSON COUNTY | 8,685.99 |
COMPENSATING USE TAX | 670 | 00030294 | 20101122 | ANDERSON COUNTY | 8,287.95 |
COMPENSATING USE TAX | 670 | 00043219 | 20101222 | ANDERSON COUNTY | 6,469.23 |
*********************************** | TOTAL | COMPENSATING USE TAX | 87,691.79 | ||
DOT - ARCHITECT & ENGINEER FEES | 276 | CE002487 | 20101008 | ANDERSON COUNTY | 178.81 |
*********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 178.81 | ||
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0845473 | 20100401 | ANDERSON COUNTY TREASURER | 63,048.10 |
DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0846277 | 20100506 | ANDERSON COUNTY TREASURER | 8,536.35 |
*********************************** | TOTAL | DOT - HIGHWAY & BRIDGE CONSTRUCTION | 71,584.45 | ||
DOT - NOXIOUS WEED CONTROL | 276 | V0504335 | 20100628 | NOXIOUS WEED FUND | 4,499.14 |
*********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 4,499.14 | ||
DOT - RENT | 276 | 00013280 | 20101216 | ANDERSON COUNTY | 80.00 |
*********************************** | TOTAL | DOT - RENT | 80.00 | ||
DRUG CONTROL PAYMENTS | 565 | V0150027 | 20100503 | ANDERSON COUNTY TREASURER | 300.12 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 300.12 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0670867 | 20100508 | ANDERSON COUNTY TREASURER | 417.62 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1001572 | 20100528 | ANDERSON COUNTY EMERGENCY MANAGEMENT | 17,542.86 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001318 | 20100818 | ANDERSON COUNTY | 23,113.67 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001317 | 20100818 | ANDERSON COUNTY | 15,982.37 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001316 | 20100818 | ANDERSON COUNTY | 19,934.60 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001315 | 20100818 | ANDERSON COUNTY | 18,382.12 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001314 | 20100818 | ANDERSON COUNTY | 24,505.28 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001313 | 20100818 | ANDERSON COUNTY | 22,614.17 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001312 | 20100818 | ANDERSON COUNTY | 41,753.44 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001319 | 20100818 | ANDERSON COUNTY | 14,313.33 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00003010 | 20100914 | ANDERSON COUNTY | 500.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005340 | 20101118 | ANDERSON COUNTY | 17,202.31 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 216,261.77 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00001124 | 20100917 | ANDERSON COUNTY | 36,001.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00001955 | 20101105 | ANDERSON COUNTY | 4,111.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00002747 | 20101227 | ANDERSON COUNTY | 78,517.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 118,629.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE000407 | 20100728 | ANDERSON COUNTY | 1,406.41 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE003877 | 20101202 | ANDERSON COUNTY | 1,093.59 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 2,500.00 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028002 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,590.60 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037002 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,121.96 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013386 | 20100908 | ANDERSON COUNTY | 2,960.74 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041314 | 20101209 | ANDERSON COUNTY | 2,517.72 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 11,191.02 | ||
LOCAL SALES TAX | 670 | V3022010 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 57,898.96 |
LOCAL SALES TAX | 670 | V3025010 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 63,338.54 |
LOCAL SALES TAX | 670 | V3029010 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 74,400.29 |
LOCAL SALES TAX | 670 | V3033011 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 49,371.54 |
LOCAL SALES TAX | 670 | V3036012 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 74,505.95 |
LOCAL SALES TAX | 670 | V3040012 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 68,142.70 |
LOCAL SALES TAX | 670 | 00003158 | 20100727 | ANDERSON COUNTY | 57,494.05 |
LOCAL SALES TAX | 670 | 00010609 | 20100827 | ANDERSON COUNTY | 65,304.93 |
LOCAL SALES TAX | 670 | 00016310 | 20100927 | ANDERSON COUNTY | 64,839.93 |
LOCAL SALES TAX | 670 | 00023326 | 20101025 | ANDERSON COUNTY | 85,085.16 |
LOCAL SALES TAX | 670 | 00030295 | 20101122 | ANDERSON COUNTY | 59,016.12 |
LOCAL SALES TAX | 670 | 00043220 | 20101222 | ANDERSON COUNTY | 66,004.77 |
*********************************** | TOTAL | LOCAL SALES TAX | 785,402.94 | ||
SEVERANCE TAX | 565 | 11207002 | 20100831 | ANDERSON COUNTY | 367.64 |
*********************************** | TOTAL | SEVERANCE TAX | 367.64 | ||
SPECIAL HIGHWAY | 276 | V3021002 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 105,706.60 |
SPECIAL HIGHWAY | 276 | V3030002 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 97,839.61 |
SPECIAL HIGHWAY | 670 | 00000814 | 20100721 | ANDERSON COUNTY | 103,563.17 |
SPECIAL HIGHWAY | 670 | 00021490 | 20101018 | ANDERSON COUNTY | 105,714.31 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 412,823.69 | ||
STATE AID - CONSERVATION COMMISSION | 634 | 00000027 | 20100713 | ANDERSON COUNTY CONSERVATION DISTRICT | 15,115.55 |
STATE AID - CONSERVATION COMMISSION | 634 | 00000173 | 20100826 | ANDERSON COUNTY CONSERVATION DISTRICT | 7,839.45 |
*********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 22,955.00 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | V0670867 | 20100508 | ANDERSON COUNTY TREASURER | 54.24 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001317 | 20100818 | ANDERSON COUNTY | 2,130.98 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001318 | 20100818 | ANDERSON COUNTY | 3,081.82 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001316 | 20100818 | ANDERSON COUNTY | 2,657.95 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001315 | 20100818 | ANDERSON COUNTY | 2,450.95 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001314 | 20100818 | ANDERSON COUNTY | 3,267.37 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001313 | 20100818 | ANDERSON COUNTY | 3,015.22 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001312 | 20100818 | ANDERSON COUNTY | 5,567.13 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001319 | 20100818 | ANDERSON COUNTY | 1,908.44 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005340 | 20101118 | ANDERSON COUNTY | 5,734.10 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 29,868.20 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017871 | 20100325 | ANDERSON COUNTY TREASURER | 50.72 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017871 | 20100325 | ANDERSON COUNTY TREASURER | 580.98 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1022396 | 20100602 | ANDERSON COUNTY | 80.55 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10002535 | 20100824 | ANDERSON COUNTY | 4,587.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 5,299.25 | ||
STATE AID - HISTORICAL SOCIETY | 288 | V0000982 | 20100616 | ANDERSON COUNTY TREASURER | 72,423.95 |
STATE AID - HISTORICAL SOCIETY | 288 | 00000234 | 20100901 | ANDERSON COUNTY | 9,000.00 |
*********************************** | TOTAL | STATE AID - HISTORICAL SOCIETY | 81,423.95 | ||
STATE WIRELESS 911 GRANT | 252 | 00000737 | 20101021 | ANDERSON COUNTY | 55,334.00 |
*********************************** | TOTAL | STATE WIRELESS 911 GRANT | 55,334.00 | ||
VEHICLE LICENSE FEES | 565 | V0110018 | 20100406 | ANDERSON COUNTY TREASURER | 1,225.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 1,225.00 | ||
VEHICLE RENTAL TAX | 670 | V3039002 | 20100622 | STATE DISTRIBUTIONS BY STATE TREASURER | 163.71 |
VEHICLE RENTAL TAX | 670 | 00029409 | 20101117 | ANDERSON COUNTY | 5.34 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 169.05 | ||
************************GRAND TOTAL | 1,907,784.82 |