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 | V3040054 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 1,233.34 |
| COMPENSATING USE TAX | 670 | 00003242 | 20100727 | LINCOLN COUNTY | 1,077.51 |
| COMPENSATING USE TAX | 670 | 00010693 | 20100827 | LINCOLN COUNTY | 1,189.74 |
| COMPENSATING USE TAX | 670 | 00016393 | 20100927 | LINCOLN COUNTY | 1,085.48 |
| COMPENSATING USE TAX | 670 | 00023409 | 20101025 | LINCOLN COUNTY | 1,527.35 |
| COMPENSATING USE TAX | 670 | 00030378 | 20101122 | LINCOLN COUNTY | 1,269.45 |
| COMPENSATING USE TAX | 670 | 00043303 | 20101222 | LINCOLN COUNTY | 802.34 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 8,185.21 | ||
| DRUG CONTROL PAYMENTS | 565 | V0150059 | 20100503 | LINCOLN COUNTY TREASURER | 1,505.24 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 1,505.24 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1000944 | 20100114 | LINCOLN COUNTY EMERGENCY MANAGEMENT | 5,000.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1001412 | 20100426 | LINCOLN COUNTY EMERGENCY MANAGEMENT | 6,000.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1001608 | 20100528 | LINCOLN COUNTY EMERGENCY MANAGEMENT | 7,484.91 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665320 | 20100622 | LINCOLN COUNTY EMERGENCY MANAGEMENT | 1,752.56 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00002975 | 20100914 | LINCOLN COUNTY | 500.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004516 | 20101026 | LINCOLN COUNTY | 2,091.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 22,828.47 | ||
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100726 | 20100518 | CDBG PROJECT | 14,300.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00000782 | 20100823 | LINCOLN COUNTY | 12,570.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 26,870.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014053 | 20100126 | LINCOLN COUNTY HEALTH DEPT | 5,786.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014724 | 20100203 | LINCOLN COUNTY HEALTH DEPT | 1,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012068 | 20100209 | LINCOLN COUNTY HEALTH DEPT | 650.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015894 | 20100222 | LINCOLN COUNTY HEALTH DEPT | 6,269.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016731 | 20100304 | LINCOLN COUNTY HEALTH DEPT | 4,629.53 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016737 | 20100310 | LINCOLN COUNTY HEALTH DEPT | 512.83 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1017316 | 20100315 | LINCOLN COUNTY HEALTH DEPT | 6,805.32 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016373 | 20100401 | LINCOLN COUNTY HEALTH DEPT | 650.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019556 | 20100421 | LINCOLN COUNTY HEALTH DEPT | 425.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019456 | 20100430 | LINCOLN COUNTY HEALTH DEPT | 6,421.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021484 | 20100518 | LINCOLN COUNTY HEALTH DEPT | 632.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021484 | 20100518 | LINCOLN COUNTY HEALTH DEPT | 605.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021405 | 20100520 | LINCOLN COUNTY HEALTH DEPT | 1,066.90 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023660 | 20100609 | LINCOLN COUNTY HEALTH DEPT | 21,070.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000308 | 20100720 | LINCOLN COUNTY | 1,492.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000308 | 20100720 | LINCOLN COUNTY | 202.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000903 | 20100802 | LINCOLN COUNTY | 1,098.93 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001288 | 20100806 | LINCOLN COUNTY | 8,906.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10002786 | 20100826 | LINCOLN COUNTY | 15,465.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10004596 | 20100916 | LINCOLN COUNTY | 11,530.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005062 | 20100922 | LINCOLN COUNTY | 428.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008294 | 20101102 | LINCOLN COUNTY | 7,869.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008423 | 20101103 | LINCOLN COUNTY | 10,655.46 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008893 | 20101105 | LINCOLN COUNTY | 13,153.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009449 | 20101116 | LINCOLN COUNTY | 1,956.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009540 | 20101117 | LINCOLN COUNTY | 1,212.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10010725 | 20101202 | LINCOLN COUNTY | 10,961.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 141,450.97 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3028046 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 717.10 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3037047 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 778.07 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00013432 | 20100908 | LINCOLN COUNTY | 665.36 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00041360 | 20101209 | LINCOLN COUNTY | 473.80 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,634.33 | ||
| LOCAL SALES TAX | 670 | V3022051 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 11,950.46 |
| LOCAL SALES TAX | 670 | V3025051 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 12,859.76 |
| LOCAL SALES TAX | 670 | V3029051 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 12,958.60 |
| LOCAL SALES TAX | 670 | V3033053 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 11,573.11 |
| LOCAL SALES TAX | 670 | V3036054 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 12,972.34 |
| LOCAL SALES TAX | 670 | V3040054 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 11,290.69 |
| LOCAL SALES TAX | 670 | 00003241 | 20100727 | LINCOLN COUNTY | 10,739.81 |
| LOCAL SALES TAX | 670 | 00010692 | 20100827 | LINCOLN COUNTY | 15,171.75 |
| LOCAL SALES TAX | 670 | 00016394 | 20100927 | LINCOLN COUNTY | 11,701.36 |
| LOCAL SALES TAX | 670 | 00023410 | 20101025 | LINCOLN COUNTY | 10,389.50 |
| LOCAL SALES TAX | 670 | 00030379 | 20101122 | LINCOLN COUNTY | 13,998.57 |
| LOCAL SALES TAX | 670 | 00043304 | 20101222 | LINCOLN COUNTY | 12,375.21 |
| *********************************** | TOTAL | LOCAL SALES TAX | 147,981.16 | ||
| SETOFF PAYMENTS | 173 | V1003520 | 20100301 | LINCOLN COUNTY TREASURER | 202.37 |
| SETOFF PAYMENTS | 173 | V1003873 | 20100316 | LINCOLN COUNTY TREASURER | 155.86 |
| SETOFF PAYMENTS | 173 | V1004482 | 20100416 | LINCOLN COUNTY TREASURER | 56.74 |
| SETOFF PAYMENTS | 173 | V1004764 | 20100503 | LINCOLN COUNTY TREASURER | 170.54 |
| SETOFF PAYMENTS | 173 | V1005037 | 20100517 | LINCOLN COUNTY TREASURER | 131.77 |
| SETOFF PAYMENTS | 173 | V1005245 | 20100601 | LINCOLN COUNTY TREASURER | 171.66 |
| SETOFF PAYMENTS | 173 | V1005463 | 20100616 | LINCOLN COUNTY TREASURER | 109.50 |
| SETOFF PAYMENTS | 173 | 00006212 | 20101018 | LINCOLN COUNTY | 169.65 |
| SETOFF PAYMENTS | 173 | 00008625 | 20101201 | LINCOLN COUNTY | 33.94 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 1,202.03 | ||
| SPECIAL HIGHWAY | 276 | V3021053 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 59,529.59 |
| SPECIAL HIGHWAY | 276 | V3030053 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 55,269.85 |
| SPECIAL HIGHWAY | 670 | 00000865 | 20100721 | LINCOLN COUNTY | 58,673.96 |
| SPECIAL HIGHWAY | 670 | 00021541 | 20101018 | LINCOLN COUNTY | 59,845.39 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 233,318.79 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3032041 | 20100416 | STATE DISTRIBUTION BY STATE TREASURER | 855.02 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 855.02 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | 00000072 | 20100714 | LINCOLN COUNTY CONSERVATION DISTRICT | 14,967.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 14,967.00 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | V0000374 | 20100311 | LINCOLN COUNTY AMBULANCE SERVICE | 640.00 |
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | V0000613 | 20100623 | LINCOLN COUNTY AMBULANCE SERVICE | 1,000.00 |
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00000032 | 20100908 | LINCOLN COUNTY | 5,110.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 6,750.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665320 | 20100622 | LINCOLN COUNTY EMERGENCY MANAGEMENT | 584.19 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 584.19 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012068 | 20100209 | LINCOLN COUNTY HEALTH DEPT | 105.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017995 | 20100325 | LINCOLN COUNTY TREASURER | 247.77 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017995 | 20100325 | LINCOLN COUNTY TREASURER | 18.81 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016373 | 20100401 | LINCOLN COUNTY HEALTH DEPT | 550.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016373 | 20100401 | LINCOLN COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1021484 | 20100518 | LINCOLN COUNTY HEALTH DEPT | 493.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000308 | 20100720 | LINCOLN COUNTY | 2,649.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005062 | 20100922 | LINCOLN COUNTY | 2,618.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10009449 | 20101116 | LINCOLN COUNTY | 449.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 8,880.58 | ||
| STATE WIRELESS 911 GRANT | 252 | 00000333 | 20100901 | LINCOLN COUNTY | 52,047.00 |
| STATE WIRELESS 911 GRANT | 252 | 00001121 | 20101206 | LINCOLN COUNTY | 10,108.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 62,155.00 | ||
| VEHICLE LICENSE FEES | 565 | V0110096 | 20100618 | LINCOLN COUNTY TREASURER | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 175.00 | ||
| ************************GRAND TOTAL | 680,342.99 |