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 | V3022041 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 39,184.03 |
COMPENSATING USE TAX | 670 | V3025041 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 49,995.07 |
COMPENSATING USE TAX | 670 | V3029041 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 52,598.57 |
COMPENSATING USE TAX | 670 | V3033043 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 41,498.68 |
COMPENSATING USE TAX | 670 | V3036044 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 60,476.81 |
COMPENSATING USE TAX | 670 | V3040044 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 53,923.92 |
COMPENSATING USE TAX | 670 | 00003223 | 20100727 | HARVEY COUNTY | 50,613.83 |
COMPENSATING USE TAX | 670 | 00010674 | 20100827 | HARVEY COUNTY | 54,190.79 |
COMPENSATING USE TAX | 670 | 00016373 | 20100927 | HARVEY COUNTY | 47,938.62 |
COMPENSATING USE TAX | 670 | 00023389 | 20101025 | HARVEY COUNTY | 53,083.69 |
COMPENSATING USE TAX | 670 | 00030358 | 20101122 | HARVEY COUNTY | 49,002.70 |
COMPENSATING USE TAX | 670 | 00043283 | 20101222 | HARVEY COUNTY | 53,914.55 |
*********************************** | TOTAL | COMPENSATING USE TAX | 606,421.26 | ||
DOT - ARCHITECT & ENGINEER FEES | 276 | CE000618 | 20100730 | HARVEY COUNTY | 500.00 |
*********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 500.00 | ||
DOT - LAND AND INTEREST IN LAND | 276 | 00007544 | 20101008 | HARVEY COUNTY | 13,329.92 |
*********************************** | TOTAL | DOT - LAND AND INTEREST IN LAND | 13,329.92 | ||
DRUG CONTROL PAYMENTS | 565 | 11216035 | 20100728 | HARVEY COUNTY | 30.38 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 30.38 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1000939 | 20100114 | HARVEY COUNTY EMERGENCY MANAGEMENT | 2,500.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1001598 | 20100528 | HARVEY COUNTY EMERGENCY MANAGEMENT | 30,787.14 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00003013 | 20100914 | HARVEY COUNTY | 500.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00003503 | 20100928 | HARVEY COUNTY | 3,315.80 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004039 | 20101011 | HARVEY COUNTY | 19,141.07 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004042 | 20101011 | HARVEY COUNTY | 2,302.97 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004210 | 20101018 | HARVEY COUNTY | 10,630.02 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 69,177.00 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100499 | 20100222 | CDBG PROJECT | 7,267.44 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00000662 | 20100816 | HARVEY COUNTY | 8,956.97 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00002154 | 20101122 | HARVEY COUNTY | 25,115.87 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00002572 | 20101214 | HARVEY COUNTY | 39,956.81 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00002751 | 20101227 | HARVEY COUNTY | 5,886.61 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 87,183.70 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE000409 | 20100728 | HARVEY COUNTY | 1,261.70 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE002605 | 20101013 | HARVEY COUNTY | 1,371.05 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 2,632.75 | ||
FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005206 | 20100127 | HARVEY COUNTY | 2,666.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005597 | 20100402 | HARVEY COUNTY | 14,510.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1006031 | 20100603 | HARVEY COUNTY | 830.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1006206 | 20100624 | HARVEY COUNTY | 4,839.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000102 | 20100802 | HARVEY COUNTY | 2,155.00 |
*********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 25,000.00 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012822 | 20100104 | HEALTH DEPT OF HARVEY COUNTY | 9,569.42 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010577 | 20100105 | HEALTH DEPT OF HARVEY COUNTY | 2,352.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010577 | 20100105 | HEALTH DEPT OF HARVEY COUNTY | 2,502.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013239 | 20100111 | HEALTH DEPT OF HARVEY COUNTY | 6,136.02 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014693 | 20100203 | HEALTH DEPT OF HARVEY COUNTY | 1,000.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011929 | 20100211 | HEALTH DEPT OF HARVEY COUNTY | 170.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011929 | 20100211 | HEALTH DEPT OF HARVEY COUNTY | 840.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016138 | 20100302 | HEALTH DEPT OF HARVEY COUNTY | 24,538.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016693 | 20100304 | HEALTH DEPT OF HARVEY COUNTY | 13,199.81 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1017353 | 20100315 | HEALTH DEPT OF HARVEY COUNTY | 43,588.60 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1017303 | 20100315 | HEALTH DEPT OF HARVEY COUNTY | 10,828.99 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016356 | 20100330 | HEALTH DEPT OF HARVEY COUNTY | 5,600.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016356 | 20100330 | HEALTH DEPT OF HARVEY COUNTY | 7,756.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016356 | 20100330 | HEALTH DEPT OF HARVEY COUNTY | 710.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016356 | 20100330 | HEALTH DEPT OF HARVEY COUNTY | 2,502.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1018785 | 20100412 | HEALTH DEPT OF HARVEY COUNTY | 300.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019533 | 20100420 | HEALTH DEPT OF HARVEY COUNTY | 2,650.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013200 | 20100421 | HEALTH DEPT OF HARVEY COUNTY | 2,502.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019429 | 20100430 | HEALTH DEPT OF HARVEY COUNTY | 9,756.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019863 | 20100430 | HEALTH DEPT OF HARVEY COUNTY | 10,530.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021465 | 20100524 | HEALTH DEPT OF HARVEY COUNTY | 889.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021465 | 20100524 | HEALTH DEPT OF HARVEY COUNTY | 5,598.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021465 | 20100524 | HEALTH DEPT OF HARVEY COUNTY | 2,503.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023169 | 20100602 | HEALTH DEPT OF HARVEY COUNTY | 31,040.90 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022573 | 20100604 | HEALTH DEPT OF HARVEY COUNTY | 3,774.09 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023651 | 20100609 | HEALTH DEPT OF HARVEY COUNTY | 11,447.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000383 | 20100722 | HARVEY COUNTY | 4,233.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000383 | 20100722 | HARVEY COUNTY | 3,789.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000383 | 20100722 | HARVEY COUNTY | 1,775.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000383 | 20100722 | HARVEY COUNTY | 5,005.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001277 | 20100806 | HARVEY COUNTY | 13,370.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001280 | 20100806 | HARVEY COUNTY | 12,406.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10003833 | 20100909 | HARVEY COUNTY | 12,874.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005200 | 20100923 | HARVEY COUNTY | 14,537.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005313 | 20100924 | HARVEY COUNTY | 2,502.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005312 | 20100924 | HARVEY COUNTY | 1,214.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005313 | 20100924 | HARVEY COUNTY | 887.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10007240 | 20101021 | HARVEY COUNTY | 21,705.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009010 | 20101108 | HARVEY COUNTY | 2,117.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009413 | 20101116 | HARVEY COUNTY | 787.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10010391 | 20101130 | HARVEY COUNTY | 13,862.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10011387 | 20101214 | HARVEY COUNTY | 14,027.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 337,372.83 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028037 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 4,532.97 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037038 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 1,782.12 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013423 | 20100908 | HARVEY COUNTY | 1,705.10 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041351 | 20101209 | HARVEY COUNTY | 1,675.87 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 9,696.06 | ||
LOCAL SALES TAX | 670 | V3022041 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 380,390.29 |
LOCAL SALES TAX | 670 | V3025041 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 435,692.81 |
LOCAL SALES TAX | 670 | V3029041 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 407,209.21 |
LOCAL SALES TAX | 670 | V3033043 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 334,102.80 |
LOCAL SALES TAX | 670 | V3036044 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 423,995.45 |
LOCAL SALES TAX | 670 | V3040044 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 394,525.67 |
LOCAL SALES TAX | 670 | 00003222 | 20100727 | HARVEY COUNTY | 375,068.88 |
LOCAL SALES TAX | 670 | 00010673 | 20100827 | HARVEY COUNTY | 427,750.56 |
LOCAL SALES TAX | 670 | 00016374 | 20100927 | HARVEY COUNTY | 404,561.22 |
LOCAL SALES TAX | 670 | 00023390 | 20101025 | HARVEY COUNTY | 409,529.73 |
LOCAL SALES TAX | 670 | 00030359 | 20101122 | HARVEY COUNTY | 362,119.89 |
LOCAL SALES TAX | 670 | 00043284 | 20101222 | HARVEY COUNTY | 386,313.90 |
*********************************** | TOTAL | LOCAL SALES TAX | 4,741,260.41 | ||
SEVERANCE TAX | 565 | V0070107 | 20100225 | HARVEY COUNTY TREASURER | 2,297.35 |
SEVERANCE TAX | 565 | V0070181 | 20100519 | HARVEY COUNTY TREASURER | 3,107.16 |
SEVERANCE TAX | 565 | 11207031 | 20100831 | HARVEY COUNTY | 2,649.39 |
SEVERANCE TAX | 565 | 11207111 | 20101112 | HARVEY COUNTY | 2,416.37 |
*********************************** | TOTAL | SEVERANCE TAX | 10,470.27 | ||
SPECIAL HIGHWAY | 276 | V3021040 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 239,486.50 |
SPECIAL HIGHWAY | 276 | V3030040 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 221,168.92 |
SPECIAL HIGHWAY | 670 | 00000852 | 20100721 | HARVEY COUNTY | 240,326.51 |
SPECIAL HIGHWAY | 670 | 00021528 | 20101018 | HARVEY COUNTY | 245,462.51 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 946,444.44 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3032032 | 20100416 | STATE DISTRIBUTION BY STATE TREASURER | 40,297.48 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 40,297.48 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00003575 | 20100930 | HARVEY COUNTY | 442.11 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004042 | 20101011 | HARVEY COUNTY | 307.06 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004039 | 20101011 | HARVEY COUNTY | 2,552.14 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004210 | 20101018 | HARVEY COUNTY | 1,417.34 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 4,718.65 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010577 | 20100105 | HEALTH DEPT OF HARVEY COUNTY | 5,285.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010577 | 20100105 | HEALTH DEPT OF HARVEY COUNTY | 6,000.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010577 | 20100105 | HEALTH DEPT OF HARVEY COUNTY | 4,576.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010577 | 20100105 | HEALTH DEPT OF HARVEY COUNTY | 887.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010577 | 20100105 | HEALTH DEPT OF HARVEY COUNTY | 375.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010577 | 20100105 | HEALTH DEPT OF HARVEY COUNTY | 315.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1011929 | 20100211 | HEALTH DEPT OF HARVEY COUNTY | 5,430.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1011929 | 20100211 | HEALTH DEPT OF HARVEY COUNTY | 375.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1011929 | 20100211 | HEALTH DEPT OF HARVEY COUNTY | 4,576.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1011929 | 20100211 | HEALTH DEPT OF HARVEY COUNTY | 887.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016356 | 20100330 | HEALTH DEPT OF HARVEY COUNTY | 177.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016356 | 20100330 | HEALTH DEPT OF HARVEY COUNTY | 375.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016356 | 20100330 | HEALTH DEPT OF HARVEY COUNTY | 1,397.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016356 | 20100330 | HEALTH DEPT OF HARVEY COUNTY | 5,998.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017936 | 20100420 | HARVEY COUNTY TREASURER | 2,648.59 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017936 | 20100420 | HARVEY COUNTY TREASURER | 260.13 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1021465 | 20100524 | HEALTH DEPT OF HARVEY COUNTY | 375.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000383 | 20100722 | HARVEY COUNTY | 13,879.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000383 | 20100722 | HARVEY COUNTY | 5,777.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10002558 | 20100824 | HARVEY COUNTY | 11,844.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005313 | 20100924 | HARVEY COUNTY | 5,852.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005312 | 20100924 | HARVEY COUNTY | 6,867.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005312 | 20100924 | HARVEY COUNTY | 7,159.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10009010 | 20101108 | HARVEY COUNTY | 8,354.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10009413 | 20101116 | HARVEY COUNTY | 100.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 99,768.72 | ||
STATE AID - WILDLIFE & PARKS | 710 | V0022184 | 20100416 | HARVEY COUNTY TREASURER | 19,406.64 |
*********************************** | TOTAL | STATE AID - WILDLIFE & PARKS | 19,406.64 | ||
VEHICLE LICENSE FEES | 565 | V0110047 | 20100406 | HARVEY COUNTY TREASURER | 1,925.00 |
VEHICLE LICENSE FEES | 565 | 11211004 | 20101007 | HARVEY COUNTY | 175.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 2,100.00 | ||
VEHICLE RENTAL TAX | 670 | V3039031 | 20100622 | STATE DISTRIBUTION BY STATE TREASURER | 7,692.04 |
VEHICLE RENTAL TAX | 670 | 00029438 | 20101117 | HARVEY COUNTY | 7,106.03 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 14,798.07 | ||
************************GRAND TOTAL | 7,030,608.58 |