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 | V3022025 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 12,123.43 |
| COMPENSATING USE TAX | 670 | V3025025 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 10,772.78 |
| COMPENSATING USE TAX | 670 | V3029025 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,403.37 |
| COMPENSATING USE TAX | 670 | V3033027 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,412.44 |
| COMPENSATING USE TAX | 670 | V3036028 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 15,192.97 |
| COMPENSATING USE TAX | 670 | V3040028 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 43,440.98 |
| COMPENSATING USE TAX | 670 | 00003191 | 20100727 | DICKINSON COUNTY | 21,180.09 |
| COMPENSATING USE TAX | 670 | 00010642 | 20100827 | DICKINSON COUNTY | 10,122.18 |
| COMPENSATING USE TAX | 670 | 00016341 | 20100927 | DICKINSON COUNTY | 6,127.57 |
| COMPENSATING USE TAX | 670 | 00023357 | 20101025 | DICKINSON COUNTY | 11,787.78 |
| COMPENSATING USE TAX | 670 | 00030326 | 20101122 | DICKINSON COUNTY | 11,705.14 |
| COMPENSATING USE TAX | 670 | 00043251 | 20101222 | DICKINSON COUNTY | 9,030.24 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 167,298.97 | ||
| DOT - NOXIOUS WEED CONTROL | 276 | V0483439 | 20100104 | DICKINSON COUNTY NOXIOUS WEED DEPT | 2,928.51 |
| *********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 2,928.51 | ||
| DRUG CONTROL PAYMENTS | 565 | V0150033 | 20100503 | DICKINSON COUNTY TREASURER | 366.57 |
| DRUG CONTROL PAYMENTS | 565 | 11216015 | 20100727 | DICKINSON COUNTY | 207.92 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 574.49 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1001407 | 20100426 | DICKINSON COUNTY EMERGENCY MANAGEMENT | 6,000.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1001586 | 20100528 | DICKINSON COUNTY EMERGENCY MANAGEMENT | 24,257.94 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00002979 | 20100914 | DICKINSON COUNTY | 500.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004572 | 20101028 | DICKINSON COUNTY | 2,091.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 32,848.94 | ||
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100698 | 20100512 | CDBG PROJECT | 8,400.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100788 | 20100616 | CDBG PROJECT | 23,962.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00001478 | 20101007 | DICKINSON COUNTY | 41,224.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 73,586.00 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00001273 | 20101222 | DICKINSON COUNTY | 16,199.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 16,199.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010542 | 20100105 | DICKINSON COUNTY HEALTH DEPARTMENT | 1,187.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010542 | 20100105 | DICKINSON COUNTY HEALTH DEPARTMENT | 926.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013809 | 20100121 | DICKINSON COUNTY HEALTH DEPARTMENT | 12,847.28 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013808 | 20100121 | DICKINSON COUNTY HEALTH DEPARTMENT | 6,634.36 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013930 | 20100122 | DICKINSON COUNTY HEALTH DEPARTMENT | 1,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014052 | 20100126 | DICKINSON COUNTY HEALTH DEPARTMENT | 5,451.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014356 | 20100201 | DICKINSON COUNTY DEPARTMENT OF | 4,964.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011908 | 20100211 | DICKINSON COUNTY HEALTH DEPARTMENT | 659.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016695 | 20100304 | DICKINSON COUNTY HEALTH DEPARTMENT | 21,495.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016691 | 20100304 | DICKINSON COUNTY HEALTH DEPARTMENT | 9,414.89 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1017079 | 20100311 | DICKINSON COUNTY HEALTH DEPARTMENT | 8,720.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1017305 | 20100315 | DICKINSON COUNTY HEALTH DEPARTMENT | 7,524.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016332 | 20100330 | DICKINSON COUNTY HEALTH DEPARTMENT | 1,187.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016332 | 20100330 | DICKINSON COUNTY HEALTH DEPARTMENT | 4,667.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016332 | 20100330 | DICKINSON COUNTY HEALTH DEPARTMENT | 5,756.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016332 | 20100330 | DICKINSON COUNTY HEALTH DEPARTMENT | 557.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013067 | 20100405 | DICKINSON COUNTY HEALTH DEPARTMENT | 1,187.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019519 | 20100420 | DICKINSON COUNTY HEALTH DEPARTMENT | 1,446.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019431 | 20100430 | DICKINSON COUNTY HEALTH DEPARTMENT | 7,417.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021153 | 20100513 | DICKINSON COUNTY HEALTH DEPARTMENT | 8,309.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021586 | 20100514 | DICKINSON COUNTY DEPARTMENT OF | 5,359.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021422 | 20100524 | DICKINSON COUNTY HEALTH DEPARTMENT | 709.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021422 | 20100524 | DICKINSON COUNTY HEALTH DEPARTMENT | 4,022.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021422 | 20100524 | DICKINSON COUNTY HEALTH DEPARTMENT | 1,185.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023161 | 20100602 | DICKINSON COUNTY HEALTH DEPARTMENT | 10,524.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023470 | 20100607 | DICKINSON COUNTY HEALTH DEPARTMENT | 8,915.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022808 | 20100607 | DICKINSON COUNTY HEALTH DEPARTMENT | 762.22 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1024231 | 20100628 | DICKINSON COUNTY HEALTH DEPARTMENT | 937.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000365 | 20100722 | DICKINSON COUNTY | 1,387.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000365 | 20100722 | DICKINSON COUNTY | 2,422.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000365 | 20100722 | DICKINSON COUNTY | 5,275.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001249 | 20100806 | DICKINSON COUNTY | 8,753.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10002003 | 20100818 | DICKINSON COUNTY | 10,302.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10002280 | 20100820 | DICKINSON COUNTY | 5,550.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005206 | 20100923 | DICKINSON COUNTY | 7,922.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005295 | 20100924 | DICKINSON COUNTY | 694.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005295 | 20100924 | DICKINSON COUNTY | 1,211.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10007338 | 20101022 | DICKINSON COUNTY | 11,134.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008044 | 20101029 | DICKINSON COUNTY | 8,456.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008427 | 20101103 | DICKINSON COUNTY | 10,562.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008434 | 20101103 | DICKINSON COUNTY | 8,115.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008931 | 20101108 | DICKINSON COUNTY | 5,898.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009357 | 20101115 | DICKINSON COUNTY | 614.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10010333 | 20101130 | DICKINSON COUNTY | 6,160.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10011864 | 20101221 | DICKINSON COUNTY | 7,909.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012072 | 20101222 | DICKINSON COUNTY | 7,393.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 253,519.25 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3028020 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,616.42 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3037021 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,179.26 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00013405 | 20100908 | DICKINSON COUNTY | 3,053.54 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00041333 | 20101209 | DICKINSON COUNTY | 2,919.55 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 12,768.77 | ||
| LOCAL SALES TAX | 670 | V3022025 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 81,898.31 |
| LOCAL SALES TAX | 670 | V3025025 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 73,828.41 |
| LOCAL SALES TAX | 670 | V3029025 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 91,082.65 |
| LOCAL SALES TAX | 670 | V3033027 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 71,608.47 |
| LOCAL SALES TAX | 670 | V3036028 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 84,843.34 |
| LOCAL SALES TAX | 670 | V3040028 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 84,225.07 |
| LOCAL SALES TAX | 670 | 00003190 | 20100727 | DICKINSON COUNTY | 76,776.05 |
| LOCAL SALES TAX | 670 | 00010641 | 20100827 | DICKINSON COUNTY | 96,867.48 |
| LOCAL SALES TAX | 670 | 00016342 | 20100927 | DICKINSON COUNTY | 82,010.95 |
| LOCAL SALES TAX | 670 | 00023358 | 20101025 | DICKINSON COUNTY | 86,347.94 |
| LOCAL SALES TAX | 670 | 00030327 | 20101122 | DICKINSON COUNTY | 85,266.55 |
| LOCAL SALES TAX | 670 | 00043252 | 20101222 | DICKINSON COUNTY | 82,717.96 |
| *********************************** | TOTAL | LOCAL SALES TAX | 997,473.18 | ||
| SEVERANCE TAX | 565 | V0070092 | 20100225 | DICKINSON COUNTY TREASURER | 181.98 |
| SEVERANCE TAX | 565 | V0070165 | 20100519 | DICKINSON COUNTY TREASURER | 184.66 |
| SEVERANCE TAX | 565 | 11207015 | 20100831 | DICKINSON COUNTY | 76.69 |
| SEVERANCE TAX | 565 | 11207095 | 20101112 | DICKINSON COUNTY | 134.90 |
| *********************************** | TOTAL | SEVERANCE TAX | 578.23 | ||
| SPECIAL HIGHWAY | 276 | V3021021 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 169,099.27 |
| SPECIAL HIGHWAY | 276 | V3030021 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 156,280.18 |
| SPECIAL HIGHWAY | 670 | 00000833 | 20100721 | DICKINSON COUNTY | 168,836.15 |
| SPECIAL HIGHWAY | 670 | 00021509 | 20101018 | DICKINSON COUNTY | 172,411.87 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 666,627.47 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | 00000037 | 20100713 | DICKINSON COUNTY CONSERVATION DISTRICT | 22,955.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 22,955.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010542 | 20100105 | DICKINSON COUNTY HEALTH DEPARTMENT | 4,754.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010542 | 20100105 | DICKINSON COUNTY HEALTH DEPARTMENT | 3,741.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010542 | 20100105 | DICKINSON COUNTY HEALTH DEPARTMENT | 708.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1011908 | 20100211 | DICKINSON COUNTY HEALTH DEPARTMENT | 4,754.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1011908 | 20100211 | DICKINSON COUNTY HEALTH DEPARTMENT | 709.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016332 | 20100330 | DICKINSON COUNTY HEALTH DEPARTMENT | 3,752.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016332 | 20100330 | DICKINSON COUNTY HEALTH DEPARTMENT | 151.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017902 | 20100420 | DICKINSON COUNTY TREASURER | 1,460.99 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017902 | 20100420 | DICKINSON COUNTY TREASURER | 158.69 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000365 | 20100722 | DICKINSON COUNTY | 4,058.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000365 | 20100722 | DICKINSON COUNTY | 10,505.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005295 | 20100924 | DICKINSON COUNTY | 14,142.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005295 | 20100924 | DICKINSON COUNTY | 1,085.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10009357 | 20101115 | DICKINSON COUNTY | 1,291.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 51,269.68 | ||
| STATE WIRELESS 911 GRANT | 252 | V1005891 | 20100510 | DICKINSON CO EMERGENCY PREPAREDNESS | 932.00 |
| STATE WIRELESS 911 GRANT | 252 | V1005891 | 20100510 | DICKINSON CO EMERGENCY PREPAREDNESS | 17,733.00 |
| STATE WIRELESS 911 GRANT | 252 | 00000326 | 20100901 | DICKINSON COUNTY | 20,890.00 |
| STATE WIRELESS 911 GRANT | 252 | 00000980 | 20101109 | DICKINSON COUNTY | 27,628.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 67,183.00 | ||
| VEHICLE LICENSE FEES | 565 | V0110032 | 20100406 | DICKINSON COUNTY TREASURER | 1,050.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 1,050.00 | ||
| VEHICLE RENTAL TAX | 670 | V3039018 | 20100622 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,846.97 |
| VEHICLE RENTAL TAX | 670 | 00029425 | 20101117 | DICKINSON COUNTY | 1,958.33 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 3,805.30 | ||
| ************************GRAND TOTAL | 2,370,665.79 |