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 |
|---|---|---|---|---|---|
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | M0665257 | 20100203 | COMANCHE COUNTY EMERGENCY MANAGEMENT | (4,687.50) |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665278 | 20100209 | COMANCHE COUNTY EMERGENCY MANAGEMENT | 4,687.50 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665292 | 20100322 | COMANCHE COUNTY EMERGENCY MANAGEMENT | 4,687.50 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 4,687.50 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013923 | 20100122 | COMANCHE COUNTY HEALTH DEPT. | 1,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015106 | 20100209 | COMANCHE COUNTY HEALTH DEPT. | 951.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015165 | 20100209 | COMANCHE COUNTY HEALTH DEPT. | 403.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015168 | 20100212 | COMANCHE COUNTY HEALTH DEPT. | 3,546.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022584 | 20100604 | COMANCHE COUNTY HEALTH DEPT. | 3,688.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022843 | 20100609 | COMANCHE COUNTY HEALTH DEPT. | 1,443.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000186 | 20100716 | COMANCHE COUNTY | 1,118.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10004642 | 20100917 | COMANCHE COUNTY | 39.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10004644 | 20100917 | COMANCHE COUNTY | 317.25 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 12,505.50 | ||
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V0712101 | 20100114 | COMANCHE COUNTY FIRE DEPARTMENT | 2,500.00 |
| *********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 2,500.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3028016 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 475.70 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3037017 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 790.55 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00013401 | 20100908 | COMANCHE COUNTY | 878.99 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00041329 | 20101209 | COMANCHE COUNTY | 621.03 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,766.27 | ||
| SEVERANCE TAX | 565 | V0070089 | 20100225 | COMANCHE COUNTY TREASURER | 19,216.20 |
| SEVERANCE TAX | 565 | V0070162 | 20100519 | COMANCHE COUNTY TREASURER | 25,228.90 |
| SEVERANCE TAX | 565 | 11207012 | 20100831 | COMANCHE COUNTY | 24,851.44 |
| SEVERANCE TAX | 565 | 11207092 | 20101112 | COMANCHE COUNTY | 22,530.10 |
| *********************************** | TOTAL | SEVERANCE TAX | 91,826.64 | ||
| SPECIAL HIGHWAY | 276 | V3021017 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 37,607.36 |
| SPECIAL HIGHWAY | 276 | V3030017 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 35,060.14 |
| SPECIAL HIGHWAY | 670 | 00000829 | 20100721 | COMANCHE COUNTY | 37,298.06 |
| SPECIAL HIGHWAY | 670 | 00021505 | 20101018 | COMANCHE COUNTY | 38,002.96 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 147,968.52 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3032014 | 20100416 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,589.27 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 8,589.27 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | 00000122 | 20100802 | COMANCHE COUNTY CONSERVATION DISTRICT | 18,364.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 18,364.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | M0665257 | 20100203 | COMANCHE COUNTY EMERGENCY MANAGEMENT | (1,562.50) |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665278 | 20100209 | COMANCHE COUNTY EMERGENCY MANAGEMENT | 1,562.50 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665292 | 20100322 | COMANCHE COUNTY EMERGENCY MANAGEMENT | 1,562.50 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 1,562.50 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016328 | 20100401 | COMANCHE COUNTY HEALTH DEPT. | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017897 | 20100420 | COMANCHE COUNTY TREASURER | 162.33 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000186 | 20100716 | COMANCHE COUNTY | 2,011.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005000 | 20100921 | COMANCHE COUNTY | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 5,673.33 | ||
| VEHICLE RENTAL TAX | 670 | V3039014 | 20100622 | STATE DISTRIBUTIONS BY STATE TREASURER | 6.11 |
| VEHICLE RENTAL TAX | 670 | 00029421 | 20101117 | COMANCHE COUNTY | 74.05 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 80.16 | ||
| ************************GRAND TOTAL | 296,523.69 |