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 | V3022026 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 107,629.35 |
| COMPENSATING USE TAX | 670 | V3025026 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 10,247.11 |
| COMPENSATING USE TAX | 670 | V3029026 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,289.93 |
| COMPENSATING USE TAX | 670 | V3033028 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 9,291.60 |
| COMPENSATING USE TAX | 670 | V3036029 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 9,168.81 |
| COMPENSATING USE TAX | 670 | V3040029 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 14,285.02 |
| COMPENSATING USE TAX | 670 | 00003193 | 20100727 | DONIPHAN COUNTY TREASURER | 7,054.67 |
| COMPENSATING USE TAX | 670 | 00010644 | 20100827 | DONIPHAN COUNTY TREASURER | 10,108.87 |
| COMPENSATING USE TAX | 670 | 00016343 | 20100927 | DONIPHAN COUNTY TREASURER | 8,263.91 |
| COMPENSATING USE TAX | 670 | 00023359 | 20101025 | DONIPHAN COUNTY TREASURER | 9,731.43 |
| COMPENSATING USE TAX | 670 | 00030328 | 20101122 | DONIPHAN COUNTY TREASURER | 10,576.83 |
| COMPENSATING USE TAX | 670 | 00043253 | 20101222 | DONIPHAN COUNTY TREASURER | 10,056.83 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 213,704.36 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1001587 | 20100528 | DONIPHAN COUNTY EMERGENCY MANAGEMENT | 14,990.97 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001447 | 20100820 | DONIPHAN COUNTY TREASURER | 116,526.53 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00003763 | 20101005 | DONIPHAN COUNTY TREASURER | 2,387.85 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004442 | 20101025 | DONIPHAN COUNTY TREASURER | 21,506.90 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004445 | 20101025 | DONIPHAN COUNTY TREASURER | 15,169.73 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004444 | 20101025 | DONIPHAN COUNTY TREASURER | 2,708.15 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004443 | 20101025 | DONIPHAN COUNTY TREASURER | 3,015.26 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004598 | 20101029 | DONIPHAN COUNTY TREASURER | 22,872.71 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004596 | 20101029 | DONIPHAN COUNTY TREASURER | 11,982.32 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004594 | 20101029 | DONIPHAN COUNTY TREASURER | 2,526.32 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004593 | 20101029 | DONIPHAN COUNTY TREASURER | 2,339.24 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005401 | 20101119 | DONIPHAN COUNTY TREASURER | 14,039.75 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 230,065.73 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013931 | 20100122 | DONIPHAN COUNTY HEALTH DEPT | 1,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014363 | 20100201 | DONIPHAN COUNTY HEALTH DEPT | 1,416.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1017311 | 20100315 | DONIPHAN COUNTY HEALTH DEPT | 9,826.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1017129 | 20100315 | DONIPHAN COUNTY HEALTH DEPT | 1,460.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016333 | 20100401 | DONIPHAN COUNTY HEALTH DEPT | 447.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016333 | 20100401 | DONIPHAN COUNTY HEALTH DEPT | 509.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013068 | 20100405 | DONIPHAN COUNTY HEALTH DEPT | 435.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019520 | 20100420 | DONIPHAN COUNTY HEALTH DEPT | 750.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019858 | 20100505 | DONIPHAN COUNTY HEALTH DEPT | 1,464.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1020623 | 20100511 | DONIPHAN COUNTY HEALTH DEPT | 1,505.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021275 | 20100520 | DONIPHAN COUNTY HEALTH DEPT | 3,269.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021398 | 20100520 | DONIPHAN COUNTY HEALTH DEPT | 797.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021424 | 20100524 | DONIPHAN COUNTY HEALTH DEPT | 562.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021424 | 20100524 | DONIPHAN COUNTY HEALTH DEPT | 580.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023347 | 20100604 | DONIPHAN COUNTY HEALTH DEPT | 2,346.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023471 | 20100607 | DONIPHAN COUNTY HEALTH DEPT | 1,542.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000203 | 20100719 | DONIPHAN COUNTY TREASURER | 1,017.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000203 | 20100719 | DONIPHAN COUNTY TREASURER | 1,005.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000895 | 20100802 | DONIPHAN COUNTY TREASURER | 2,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001251 | 20100806 | DONIPHAN COUNTY TREASURER | 1,052.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001516 | 20100810 | DONIPHAN COUNTY TREASURER | 5,587.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001657 | 20100812 | DONIPHAN COUNTY TREASURER | 855.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10003827 | 20100909 | DONIPHAN COUNTY TREASURER | 1,675.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005004 | 20100921 | DONIPHAN COUNTY TREASURER | 503.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005004 | 20100921 | DONIPHAN COUNTY TREASURER | 509.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005932 | 20101004 | DONIPHAN COUNTY TREASURER | 2,814.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008043 | 20101029 | DONIPHAN COUNTY TREASURER | 2,041.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008429 | 20101103 | DONIPHAN COUNTY TREASURER | 1,782.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009358 | 20101115 | DONIPHAN COUNTY TREASURER | 445.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10010376 | 20101130 | DONIPHAN COUNTY TREASURER | 1,805.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 51,498.75 | ||
| FEDERAL AID - HISTORICAL SOCIETY | 288 | 00000392 | 20101012 | DONIPHAN COUNTY TREASURER | 15,730.00 |
| *********************************** | TOTAL | FEDERAL AID - HISTORICAL SOCIETY | 15,730.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3028021 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 248.06 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3037022 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 289.35 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00013406 | 20100908 | DONIPHAN COUNTY TREASURER | 331.18 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00041334 | 20101209 | DONIPHAN COUNTY TREASURER | 390.81 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,259.40 | ||
| LOCAL SALES TAX | 670 | V3022026 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 20,260.53 |
| LOCAL SALES TAX | 670 | V3025026 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 29,406.50 |
| LOCAL SALES TAX | 670 | V3029026 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 21,935.36 |
| LOCAL SALES TAX | 670 | V3033028 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 18,627.67 |
| LOCAL SALES TAX | 670 | V3036029 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 23,642.69 |
| LOCAL SALES TAX | 670 | V3040029 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 23,503.74 |
| LOCAL SALES TAX | 670 | 00003192 | 20100727 | DONIPHAN COUNTY TREASURER | 20,915.65 |
| LOCAL SALES TAX | 670 | 00010643 | 20100827 | DONIPHAN COUNTY TREASURER | 24,190.28 |
| LOCAL SALES TAX | 670 | 00016344 | 20100927 | DONIPHAN COUNTY TREASURER | 24,847.72 |
| LOCAL SALES TAX | 670 | 00023360 | 20101025 | DONIPHAN COUNTY TREASURER | 20,020.06 |
| LOCAL SALES TAX | 670 | 00030329 | 20101122 | DONIPHAN COUNTY TREASURER | 30,762.86 |
| LOCAL SALES TAX | 670 | 00043254 | 20101222 | DONIPHAN COUNTY TREASURER | 21,017.97 |
| *********************************** | TOTAL | LOCAL SALES TAX | 279,131.03 | ||
| SPECIAL HIGHWAY | 276 | V3021022 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 86,854.78 |
| SPECIAL HIGHWAY | 276 | V3030022 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 80,460.44 |
| SPECIAL HIGHWAY | 670 | 00000834 | 20100721 | DONIPHAN COUNTY TREASURER | 87,911.66 |
| SPECIAL HIGHWAY | 670 | 00021510 | 20101018 | DONIPHAN COUNTY TREASURER | 89,721.22 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 344,948.10 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | V0008599 | 20100113 | DONIPHAN COUNTY CONSERVATION DISTRICT | 106.74 |
| STATE AID - CONSERVATION COMMISSION | 634 | 00000058 | 20100714 | DONIPHAN COUNTY CONSERVATION DISTRICT | 20,201.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 20,307.74 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001447 | 20100820 | DONIPHAN COUNTY TREASURER | 15,536.87 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00003763 | 20101005 | DONIPHAN COUNTY TREASURER | 318.38 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004444 | 20101025 | DONIPHAN COUNTY TREASURER | 361.09 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004442 | 20101025 | DONIPHAN COUNTY TREASURER | 2,867.59 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004443 | 20101025 | DONIPHAN COUNTY TREASURER | 402.04 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004445 | 20101025 | DONIPHAN COUNTY TREASURER | 2,022.63 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004594 | 20101029 | DONIPHAN COUNTY TREASURER | 336.84 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004596 | 20101029 | DONIPHAN COUNTY TREASURER | 1,597.64 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004598 | 20101029 | DONIPHAN COUNTY TREASURER | 3,049.69 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004593 | 20101029 | DONIPHAN COUNTY TREASURER | 311.90 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005401 | 20101119 | DONIPHAN COUNTY TREASURER | 4,679.92 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 31,484.59 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1011909 | 20100211 | DONIPHAN COUNTY HEALTH DEPT | 565.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1011909 | 20100211 | DONIPHAN COUNTY HEALTH DEPT | 2,342.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017903 | 20100325 | DONIPHAN COUNTY TREASURER | 384.47 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017903 | 20100325 | DONIPHAN COUNTY TREASURER | 35.99 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016333 | 20100401 | DONIPHAN COUNTY HEALTH DEPT | 118.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016333 | 20100401 | DONIPHAN COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016333 | 20100401 | DONIPHAN COUNTY HEALTH DEPT | 1,249.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1021424 | 20100524 | DONIPHAN COUNTY HEALTH DEPT | 1,394.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000203 | 20100719 | DONIPHAN COUNTY TREASURER | 4,247.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005004 | 20100921 | DONIPHAN COUNTY TREASURER | 2,999.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10008992 | 20101108 | DONIPHAN COUNTY TREASURER | 1,715.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10009358 | 20101115 | DONIPHAN COUNTY TREASURER | 58.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 16,857.46 | ||
| STATE WIRELESS 911 GRANT | 252 | V1006335 | 20100630 | DONIPHAN COUNTY TREASURER | 3,015.00 |
| STATE WIRELESS 911 GRANT | 252 | V1006335 | 20100630 | DONIPHAN COUNTY TREASURER | 57,282.00 |
| STATE WIRELESS 911 GRANT | 252 | 00000981 | 20101109 | DONIPHAN COUNTY TREASURER | 3,545.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 63,842.00 | ||
| ************************GRAND TOTAL | 1,268,829.16 |