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 | V3022048 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 986.24 |
COMPENSATING USE TAX | 670 | V3025048 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 41,265.20 |
COMPENSATING USE TAX | 670 | V3029048 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 27,163.84 |
COMPENSATING USE TAX | 670 | 00016387 | 20100927 | KIOWA COUNTY | 2,786.79 |
COMPENSATING USE TAX | 670 | 00023403 | 20101025 | KIOWA COUNTY | 2,963.21 |
COMPENSATING USE TAX | 670 | 00030372 | 20101122 | KIOWA COUNTY | 2,703.22 |
COMPENSATING USE TAX | 670 | 00043297 | 20101222 | KIOWA COUNTY | 2,310.72 |
*********************************** | TOTAL | COMPENSATING USE TAX | 80,179.22 | ||
DRUG CONTROL PAYMENTS | 565 | 11216043 | 20100728 | KIOWA COUNTY | 80.30 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 80.30 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | M0626673 | 20100330 | KIOWA COUNTY TREASURER | (340.20) |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | M0626674 | 20100330 | KIOWA COUNTY TREASURER | (2,177.91) |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00000394 | 20100804 | KIOWA COUNTY | 78,898.81 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004450 | 20101025 | KIOWA COUNTY | 829,663.04 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004536 | 20101027 | KIOWA COUNTY | 19,520.41 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005362 | 20101119 | KIOWA COUNTY | 14,476.80 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005357 | 20101119 | KIOWA COUNTY | 13,238.61 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005360 | 20101119 | KIOWA COUNTY | 11,357.78 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005464 | 20101123 | KIOWA COUNTY | 610,904.17 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005935 | 20101207 | KIOWA COUNTY | 191,611.09 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 1,767,152.60 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010586 | 20100104 | KIOWA COUNTY HEALTH DEPT | 427.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012948 | 20100105 | KIOWA COUNTY HEALTH DEPT | 7,249.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012990 | 20100106 | KIOWA COUNTY HEALTH DEPT | 2,075.19 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012872 | 20100106 | KIOWA COUNTY HEALTH DEPT | 2,108.25 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012989 | 20100106 | KIOWA COUNTY HEALTH DEPT | 926.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012991 | 20100112 | KIOWA COUNTY HEALTH DEPT | 1,448.75 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014711 | 20100203 | KIOWA COUNTY HEALTH DEPT | 1,000.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015326 | 20100215 | KIOWA COUNTY HEALTH DEPT | 11,019.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016590 | 20100304 | KIOWA COUNTY HEALTH DEPT | 1,149.96 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016592 | 20100304 | KIOWA COUNTY HEALTH DEPT | 1,329.25 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016591 | 20100304 | KIOWA COUNTY HEALTH DEPT | 1,270.19 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1017583 | 20100317 | KIOWA COUNTY HEALTH DEPT | 12,616.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1020007 | 20100429 | KIOWA COUNTY HEALTH DEPT | 1,099.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019466 | 20100430 | KIOWA COUNTY HEALTH DEPT | 10,728.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022750 | 20100607 | KIOWA COUNTY HEALTH DEPT | 3,189.71 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022865 | 20100609 | KIOWA COUNTY HEALTH DEPT | 4,833.87 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023686 | 20100609 | KIOWA COUNTY HEALTH DEPT | 33,483.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000232 | 20100719 | KIOWA COUNTY | 200.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000232 | 20100719 | KIOWA COUNTY | 1,702.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001377 | 20100806 | KIOWA COUNTY | 11,880.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001378 | 20100806 | KIOWA COUNTY | 12,858.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10002287 | 20100820 | KIOWA COUNTY | 602.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10002800 | 20100826 | KIOWA COUNTY | 359.14 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10002796 | 20100826 | KIOWA COUNTY | 220.69 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10004595 | 20100916 | KIOWA COUNTY | 15,618.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005805 | 20100930 | KIOWA COUNTY | 15,341.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10007241 | 20101021 | KIOWA COUNTY | 12,975.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008628 | 20101104 | KIOWA COUNTY | 1,652.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10010320 | 20101130 | KIOWA COUNTY | 11,635.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 180,995.00 | ||
LOCAL SALES TAX | 670 | V3022048 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 14,442.92 |
LOCAL SALES TAX | 670 | V3025048 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 17,509.53 |
LOCAL SALES TAX | 670 | V3029048 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 14,287.08 |
LOCAL SALES TAX | 670 | V3033050 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 11,755.05 |
LOCAL SALES TAX | 670 | V3036051 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 14,914.89 |
LOCAL SALES TAX | 670 | V3040051 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 13,666.36 |
LOCAL SALES TAX | 670 | 00003236 | 20100727 | KIOWA COUNTY | 11,355.94 |
LOCAL SALES TAX | 670 | 00010687 | 20100827 | KIOWA COUNTY | 17,175.94 |
LOCAL SALES TAX | 670 | 00016388 | 20100927 | KIOWA COUNTY | 14,295.24 |
LOCAL SALES TAX | 670 | 00023404 | 20101025 | KIOWA COUNTY | 15,892.13 |
LOCAL SALES TAX | 670 | 00030373 | 20101122 | KIOWA COUNTY | 13,941.34 |
LOCAL SALES TAX | 670 | 00043298 | 20101222 | KIOWA COUNTY | 13,500.86 |
*********************************** | TOTAL | LOCAL SALES TAX | 172,737.28 | ||
SETOFF PAYMENTS | 173 | 00000186 | 20100706 | KIOWA COUNTY | 187.68 |
SETOFF PAYMENTS | 173 | 00003510 | 20100901 | KIOWA COUNTY | 204.82 |
*********************************** | TOTAL | SETOFF PAYMENTS | 392.50 | ||
SEVERANCE TAX | 565 | V0070188 | 20100519 | KIOWA COUNTY TREASURER | 14,042.79 |
SEVERANCE TAX | 565 | 11207037 | 20100831 | KIOWA COUNTY | 16,168.61 |
SEVERANCE TAX | 565 | 11207118 | 20101112 | KIOWA COUNTY | 12,964.24 |
*********************************** | TOTAL | SEVERANCE TAX | 43,175.64 | ||
SPECIAL HIGHWAY | 276 | V3021049 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 68,965.11 |
SPECIAL HIGHWAY | 276 | V3030049 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 63,968.28 |
SPECIAL HIGHWAY | 670 | 00000861 | 20100721 | KIOWA COUNTY | 68,421.26 |
SPECIAL HIGHWAY | 670 | 00021537 | 20101018 | KIOWA COUNTY | 69,805.44 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 271,160.09 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3032038 | 20100416 | STATE DISTRIBUTION BY STATE TREASURER | 4,814.26 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 4,814.26 | ||
STATE AID - CONSERVATION COMMISSION | 634 | 00000068 | 20100714 | KIOWA COUNTY CONSERVATION DISTRICT | 11,937.00 |
*********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 11,937.00 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00000031 | 20100908 | KIOWA COUNTY | 1,575.00 |
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00000162 | 20101109 | KIOWA COUNTY | 3,600.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 5,175.00 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00000394 | 20100804 | KIOWA COUNTY | 10,450.17 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004450 | 20101025 | KIOWA COUNTY | 109,889.14 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004536 | 20101027 | KIOWA COUNTY | 2,585.49 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005360 | 20101119 | KIOWA COUNTY | 1,514.37 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005362 | 20101119 | KIOWA COUNTY | 1,930.24 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005357 | 20101119 | KIOWA COUNTY | 1,765.15 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005464 | 20101123 | KIOWA COUNTY | 80,914.46 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005935 | 20101207 | KIOWA COUNTY | 25,415.76 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 234,464.78 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010586 | 20100104 | KIOWA COUNTY HEALTH DEPT | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010586 | 20100104 | KIOWA COUNTY HEALTH DEPT | 312.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010586 | 20100104 | KIOWA COUNTY HEALTH DEPT | 351.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010586 | 20100104 | KIOWA COUNTY HEALTH DEPT | 529.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012062 | 20100209 | KIOWA COUNTY HEALTH DEPT | 726.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017983 | 20100325 | KIOWA COUNTY TREASURER | 9.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017983 | 20100325 | KIOWA COUNTY TREASURER | 76.89 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016367 | 20100401 | KIOWA COUNTY HEALTH DEPT | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016367 | 20100401 | KIOWA COUNTY HEALTH DEPT | 663.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1022606 | 20100527 | KIOWA COUNTY TREASURER | 75,000.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000232 | 20100719 | KIOWA COUNTY | 2,876.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10002287 | 20100820 | KIOWA COUNTY | 660.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005049 | 20100922 | KIOWA COUNTY | 2,413.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 87,115.89 | ||
STATE WIRELESS 911 GRANT | 252 | 00000011 | 20100727 | KIOWA COUNTY | 27,949.00 |
STATE WIRELESS 911 GRANT | 252 | 00000454 | 20100916 | KIOWA COUNTY | 1,080.00 |
STATE WIRELESS 911 GRANT | 252 | 00000985 | 20101109 | KIOWA COUNTY | 40,083.00 |
STATE WIRELESS 911 GRANT | 252 | 00001120 | 20101206 | KIOWA COUNTY | 10,160.00 |
*********************************** | TOTAL | STATE WIRELESS 911 GRANT | 79,272.00 | ||
VEHICLE LICENSE FEES | 565 | V0110054 | 20100406 | KIOWA COUNTY TREASURER | 350.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 350.00 | ||
VEHICLE RENTAL TAX | 670 | V3039037 | 20100622 | STATE DISTRIBUTION BY STATE TREASURER | 25.97 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 25.97 | ||
************************GRAND TOTAL | 2,939,027.53 |