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 | V3022016 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,488.29 |
| COMPENSATING USE TAX | 670 | V3025016 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,614.93 |
| COMPENSATING USE TAX | 670 | V3029016 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,782.89 |
| COMPENSATING USE TAX | 670 | V3033018 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,289.76 |
| COMPENSATING USE TAX | 670 | V3036019 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,651.28 |
| COMPENSATING USE TAX | 670 | V3040019 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,758.18 |
| COMPENSATING USE TAX | 670 | 00003173 | 20100727 | CHASE COUNTY | 14,137.84 |
| COMPENSATING USE TAX | 670 | 00010624 | 20100827 | CHASE COUNTY | 4,879.91 |
| COMPENSATING USE TAX | 670 | 00016323 | 20100927 | CHASE COUNTY | 2,446.86 |
| COMPENSATING USE TAX | 670 | 00023339 | 20101025 | CHASE COUNTY | 3,523.94 |
| COMPENSATING USE TAX | 670 | 00030308 | 20101122 | CHASE COUNTY | 3,941.59 |
| COMPENSATING USE TAX | 670 | 00043233 | 20101222 | CHASE COUNTY | 3,544.45 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 47,059.92 | ||
| DOT - LAND | 276 | V0001697 | 20100412 | CHASE COUNTY DISTRICT COURT | 1,836.00 |
| *********************************** | TOTAL | DOT - LAND | 1,836.00 | ||
| DOT - LAND AND INTEREST IN LAND | 276 | 00012426 | 20101207 | CHASE COUNTY | 7,650.00 |
| *********************************** | TOTAL | DOT - LAND AND INTEREST IN LAND | 7,650.00 | ||
| DRUG CONTROL PAYMENTS | 565 | V0150044 | 20100503 | CHASE COUNTY TREASURER | 544.20 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 544.20 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1001577 | 20100528 | CHASE COUNTY EMERGENCY MANAGEMENT | 5,582.13 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00003016 | 20100914 | CHASE COUNTY | 500.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00003762 | 20101005 | CHASE COUNTY | 3,099.24 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004023 | 20101011 | CHASE COUNTY | 22,787.06 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004005 | 20101011 | CHASE COUNTY | 6,415.51 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004004 | 20101011 | CHASE COUNTY | 14,765.33 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004205 | 20101018 | CHASE COUNTY | 41,670.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005851 | 20101203 | CHASE COUNTY | 1,008.80 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005850 | 20101203 | CHASE COUNTY | 990.87 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 96,818.94 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000427 | 20100122 | CHASE COUNTY HEALTH DEPT | 350.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013677 | 20100122 | CHASE COUNTY HEALTH DEPT | 1,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011896 | 20100524 | CHASE COUNTY HEALTH DEPT | 1,400.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 2,750.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3028009 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 716.04 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3037009 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 465.45 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00013393 | 20100908 | CHASE COUNTY | 690.25 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00041321 | 20101209 | CHASE COUNTY | 742.55 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,614.29 | ||
| LOCAL SALES TAX | 670 | V3022016 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 13,900.26 |
| LOCAL SALES TAX | 670 | V3025016 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 15,569.02 |
| LOCAL SALES TAX | 670 | V3029016 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 15,351.96 |
| LOCAL SALES TAX | 670 | V3033018 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 14,722.18 |
| LOCAL SALES TAX | 670 | V3036019 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 15,754.40 |
| LOCAL SALES TAX | 670 | V3040019 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 17,066.34 |
| LOCAL SALES TAX | 670 | 00003172 | 20100727 | CHASE COUNTY | 14,213.75 |
| LOCAL SALES TAX | 670 | 00010623 | 20100827 | CHASE COUNTY | 21,011.33 |
| LOCAL SALES TAX | 670 | 00016324 | 20100927 | CHASE COUNTY | 15,692.99 |
| LOCAL SALES TAX | 670 | 00023340 | 20101025 | CHASE COUNTY | 13,872.37 |
| LOCAL SALES TAX | 670 | 00030309 | 20101122 | CHASE COUNTY | 19,476.75 |
| LOCAL SALES TAX | 670 | 00043234 | 20101222 | CHASE COUNTY | 16,718.12 |
| *********************************** | TOTAL | LOCAL SALES TAX | 193,349.47 | ||
| SETOFF PAYMENTS | 173 | V1003561 | 20100301 | CHASE COUNTY EMERGENCY MANAGEMENT | 101.15 |
| SETOFF PAYMENTS | 173 | V1003906 | 20100316 | CHASE COUNTY EMS | 284.72 |
| SETOFF PAYMENTS | 173 | 00001309 | 20100802 | CHASE COUNTY | 81.96 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 467.83 | ||
| SEVERANCE TAX | 565 | V0070084 | 20100225 | CHASE COUNTY TREASURER | 123.92 |
| SEVERANCE TAX | 565 | V0070157 | 20100519 | CHASE COUNTY TREASURER | 248.00 |
| SEVERANCE TAX | 565 | 11207007 | 20100831 | CHASE COUNTY | 201.07 |
| SEVERANCE TAX | 565 | 11207087 | 20101112 | CHASE COUNTY | 110.49 |
| *********************************** | TOTAL | SEVERANCE TAX | 683.48 | ||
| SPECIAL HIGHWAY | 276 | V3021009 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 56,990.77 |
| SPECIAL HIGHWAY | 276 | V3030009 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 52,929.36 |
| SPECIAL HIGHWAY | 670 | 00000821 | 20100721 | CHASE COUNTY | 54,766.81 |
| SPECIAL HIGHWAY | 670 | 00021497 | 20101018 | CHASE COUNTY | 55,852.96 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 220,539.90 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | 00000053 | 20100714 | CHASE COUNTY CONSERVATION DISTRICT | 14,691.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 14,691.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00003762 | 20101005 | CHASE COUNTY | 413.23 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004023 | 20101011 | CHASE COUNTY | 3,038.27 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004004 | 20101011 | CHASE COUNTY | 1,968.71 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004005 | 20101011 | CHASE COUNTY | 855.40 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004205 | 20101018 | CHASE COUNTY | 5,556.00 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005850 | 20101203 | CHASE COUNTY | 132.12 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005851 | 20101203 | CHASE COUNTY | 134.51 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 12,098.24 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000427 | 20100122 | CHASE COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017878 | 20100325 | CHASE COUNTY TREASURER | 18.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017878 | 20100325 | CHASE COUNTY TREASURER | 162.33 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 1,930.33 | ||
| STATE WIRELESS 911 GRANT | 252 | V1006334 | 20100630 | CHASE COUNTY TREASURER | 6,068.00 |
| STATE WIRELESS 911 GRANT | 252 | V1006334 | 20100630 | CHASE COUNTY TREASURER | 319.00 |
| STATE WIRELESS 911 GRANT | 252 | 00000607 | 20101007 | CHASE COUNTY | 11,627.00 |
| STATE WIRELESS 911 GRANT | 252 | 00000739 | 20101021 | CHASE COUNTY | 5,800.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 23,814.00 | ||
| TRANSIENT GUEST TAX | 670 | V3023002 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,603.32 |
| TRANSIENT GUEST TAX | 670 | V3034002 | 20100504 | STATE DISTRIBUTIONS BY STATE TREASURER | 478.65 |
| TRANSIENT GUEST TAX | 670 | 00002474 | 20100723 | CHASE COUNTY | 953.43 |
| TRANSIENT GUEST TAX | 670 | 00023046 | 20101022 | CHASE COUNTY | 1,246.47 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 4,281.87 | ||
| ************************GRAND TOTAL | 631,129.47 |