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 | V3022037 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,262.82 |
COMPENSATING USE TAX | 670 | V3025037 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,520.13 |
COMPENSATING USE TAX | 670 | V3029037 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,772.74 |
COMPENSATING USE TAX | 670 | V3033039 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,131.69 |
COMPENSATING USE TAX | 670 | V3036040 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,029.68 |
COMPENSATING USE TAX | 670 | V3040040 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,035.59 |
COMPENSATING USE TAX | 670 | 00003215 | 20100727 | GRAY COUNTY | 3,441.56 |
COMPENSATING USE TAX | 670 | 00010666 | 20100827 | GRAY COUNTY | 5,537.52 |
COMPENSATING USE TAX | 670 | 00016365 | 20100927 | GRAY COUNTY | 3,443.70 |
COMPENSATING USE TAX | 670 | 00023381 | 20101025 | GRAY COUNTY | 3,855.81 |
COMPENSATING USE TAX | 670 | 00030350 | 20101122 | GRAY COUNTY | 5,143.14 |
COMPENSATING USE TAX | 670 | 00043275 | 20101222 | GRAY COUNTY | 4,406.56 |
*********************************** | TOTAL | COMPENSATING USE TAX | 53,580.94 | ||
DRUG CONTROL PAYMENTS | 565 | V0150067 | 20100503 | GRAY COUNTY TREASURER | 2,393.63 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 2,393.63 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1000936 | 20100114 | GRAY COUNTY EMERGENCY MANAGEMENT | 2,500.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00006170 | 20101210 | GRAY COUNTY | 13,041.84 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 15,541.84 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012811 | 20100104 | GRAY COUNTY HEALTH DEPT | 3,627.45 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012807 | 20100104 | GRAY COUNTY HEALTH DEPT | 4,409.75 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012810 | 20100104 | GRAY COUNTY HEALTH DEPT | 1,557.21 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010570 | 20100105 | GRAY COUNTY HEALTH DEPT | 359.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010570 | 20100105 | GRAY COUNTY HEALTH DEPT | 242.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010570 | 20100105 | GRAY COUNTY HEALTH DEPT | 316.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013874 | 20100121 | GRAY COUNTY HEALTH DEPT | 8,749.03 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013946 | 20100122 | GRAY COUNTY HEALTH DEPT | 1,000.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015673 | 20100223 | GRAY COUNTY HEALTH DEPT | 8,904.10 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016299 | 20100226 | GRAY COUNTY HEALTH DEPT | 2,592.30 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016420 | 20100302 | GRAY COUNTY HEALTH DEPT | 1,126.47 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1017022 | 20100310 | GRAY COUNTY HEALTH DEPT | 5,266.75 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016350 | 20100401 | GRAY COUNTY HEALTH DEPT | 359.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016350 | 20100401 | GRAY COUNTY HEALTH DEPT | 627.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013196 | 20100405 | GRAY COUNTY HEALTH DEPT | 359.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019531 | 20100420 | GRAY COUNTY HEALTH DEPT | 650.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021447 | 20100514 | GRAY COUNTY HEALTH DEPT | 259.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021447 | 20100514 | GRAY COUNTY HEALTH DEPT | 1,623.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021900 | 20100518 | GRAY COUNTY HEALTH DEPT | 8,107.52 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021797 | 20100519 | GRAY COUNTY HEALTH DEPT | 358.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022886 | 20100609 | GRAY COUNTY HEALTH DEPT | 3,041.50 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022883 | 20100609 | GRAY COUNTY HEALTH DEPT | 4,735.41 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000215 | 20100719 | GRAY COUNTY | 1,070.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000215 | 20100719 | GRAY COUNTY | 732.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000215 | 20100719 | GRAY COUNTY | 941.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10003766 | 20100909 | GRAY COUNTY | 4,839.35 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10004928 | 20100921 | GRAY COUNTY | 3,227.09 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005018 | 20100921 | GRAY COUNTY | 366.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10006591 | 20101013 | GRAY COUNTY | 1,424.98 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008600 | 20101104 | GRAY COUNTY | 316.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 71,185.91 | ||
LOCAL SALES TAX | 670 | V3022037 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 28,092.36 |
LOCAL SALES TAX | 670 | V3025037 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 27,529.54 |
LOCAL SALES TAX | 670 | V3029037 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 26,734.07 |
LOCAL SALES TAX | 670 | V3033039 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 22,207.69 |
LOCAL SALES TAX | 670 | V3036040 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 29,749.62 |
LOCAL SALES TAX | 670 | V3040040 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 26,584.63 |
LOCAL SALES TAX | 670 | 00003214 | 20100727 | GRAY COUNTY | 23,816.52 |
LOCAL SALES TAX | 670 | 00010665 | 20100827 | GRAY COUNTY | 34,058.82 |
LOCAL SALES TAX | 670 | 00016366 | 20100927 | GRAY COUNTY | 30,566.31 |
LOCAL SALES TAX | 670 | 00023382 | 20101025 | GRAY COUNTY | 33,873.59 |
LOCAL SALES TAX | 670 | 00030351 | 20101122 | GRAY COUNTY | 29,350.66 |
LOCAL SALES TAX | 670 | 00043276 | 20101222 | GRAY COUNTY | 28,575.27 |
*********************************** | TOTAL | LOCAL SALES TAX | 341,139.08 | ||
SEVERANCE TAX | 565 | V0070103 | 20100225 | GRAY COUNTY TREASURER | 3,158.58 |
SEVERANCE TAX | 565 | V0070176 | 20100519 | GRAY COUNTY TREASURER | 3,074.27 |
SEVERANCE TAX | 565 | 11207026 | 20100831 | GRAY COUNTY | 4,775.99 |
SEVERANCE TAX | 565 | 11207106 | 20101112 | GRAY COUNTY | 4,424.09 |
*********************************** | TOTAL | SEVERANCE TAX | 15,432.93 | ||
SPECIAL HIGHWAY | 276 | V3021035 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 105,503.00 |
SPECIAL HIGHWAY | 276 | V3030035 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 97,651.91 |
SPECIAL HIGHWAY | 670 | 00000847 | 20100721 | GRAY COUNTY | 107,479.06 |
SPECIAL HIGHWAY | 670 | 00021523 | 20101018 | GRAY COUNTY | 109,715.66 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 420,349.63 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3032027 | 20100416 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,212.75 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 3,212.75 | ||
STATE AID - CONSERVATION COMMISSION | 634 | V0008601 | 20100113 | GRAY COUNTY CONSERVATION DISTRICT | 1,457.95 |
STATE AID - CONSERVATION COMMISSION | 634 | 00000062 | 20100714 | GRAY COUNTY CONSERVATION DISTRICT | 22,235.19 |
*********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 23,693.14 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00006170 | 20101210 | GRAY COUNTY | 4,347.28 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 4,347.28 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010570 | 20100105 | GRAY COUNTY HEALTH DEPT | 293.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010570 | 20100105 | GRAY COUNTY HEALTH DEPT | 311.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010570 | 20100105 | GRAY COUNTY HEALTH DEPT | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016350 | 20100401 | GRAY COUNTY HEALTH DEPT | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017929 | 20100420 | GRAY COUNTY TREASURER | 31.08 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017929 | 20100420 | GRAY COUNTY TREASURER | 247.77 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000215 | 20100719 | GRAY COUNTY | 2,062.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005018 | 20100921 | GRAY COUNTY | 627.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005018 | 20100921 | GRAY COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10008600 | 20101104 | GRAY COUNTY | 311.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10008600 | 20101104 | GRAY COUNTY | 366.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 9,498.85 | ||
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100242 | 20100330 | GRAY COUNTY TREASURER | 56,662.25 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100242 | 20100330 | GRAY COUNTY TREASURER | 31,410.50 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100242 | 20100330 | GRAY COUNTY TREASURER | 27,858.50 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100242 | 20100330 | GRAY COUNTY TREASURER | 36,297.50 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100242 | 20100330 | GRAY COUNTY TREASURER | 4,264.75 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000039 | 20100716 | GRAY COUNTY | (148,682.25) |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000105 | 20100811 | GRAY COUNTY | 148,682.25 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000240 | 20100927 | GRAY COUNTY | 123,399.51 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000437 | 20101118 | GRAY COUNTY | 39,730.00 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000556 | 20101217 | GRAY COUNTY | 148,682.25 |
*********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 468,305.26 | ||
STATE WIRELESS 911 GRANT | 252 | V1005874 | 20100510 | GRAY COUNTY TREASURER | 90,851.00 |
STATE WIRELESS 911 GRANT | 252 | V1005874 | 20100510 | GRAY COUNTY TREASURER | 4,782.00 |
STATE WIRELESS 911 GRANT | 252 | 00000611 | 20101007 | GRAY COUNTY | 29,062.00 |
STATE WIRELESS 911 GRANT | 252 | 00000983 | 20101109 | GRAY COUNTY | 69,700.00 |
*********************************** | TOTAL | STATE WIRELESS 911 GRANT | 194,395.00 | ||
VEHICLE LICENSE FEES | 565 | V0110043 | 20100406 | GRAY COUNTY TREASURER | 525.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 525.00 | ||
VEHICLE RENTAL TAX | 670 | V3039029 | 20100622 | STATE DISTRIBUTIONS BY STATE TREASURER | 89.20 |
VEHICLE RENTAL TAX | 670 | 00029436 | 20101117 | GRAY COUNTY | 7.28 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 96.48 | ||
************************GRAND TOTAL | 1,623,697.72 |