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 | V3022053 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 22,347.30 |
| COMPENSATING USE TAX | 670 | V3025053 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 37,964.63 |
| COMPENSATING USE TAX | 670 | V3029053 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 24,623.32 |
| COMPENSATING USE TAX | 670 | V3033055 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 19,962.66 |
| COMPENSATING USE TAX | 670 | V3036056 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 29,309.52 |
| COMPENSATING USE TAX | 670 | V3040056 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 30,962.34 |
| COMPENSATING USE TAX | 670 | 00003246 | 20100727 | LYON COUNTY | 29,146.10 |
| COMPENSATING USE TAX | 670 | 00010697 | 20100827 | LYON COUNTY | 51,285.19 |
| COMPENSATING USE TAX | 670 | 00016397 | 20100927 | LYON COUNTY | 25,166.03 |
| COMPENSATING USE TAX | 670 | 00023413 | 20101025 | LYON COUNTY | 29,128.19 |
| COMPENSATING USE TAX | 670 | 00030382 | 20101122 | LYON COUNTY | 36,833.06 |
| COMPENSATING USE TAX | 670 | 00043307 | 20101222 | LYON COUNTY | 31,556.60 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 368,284.94 | ||
| DOT - ARCHITECT & ENGINEER FEES | 276 | CE001250 | 20100823 | LYON COUNTY | 12,654.62 |
| *********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 12,654.62 | ||
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0844815 | 20100225 | LYON COUNTY HIGHWAY DEPARTMENT | 878.37 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0844815 | 20100225 | LYON COUNTY HIGHWAY DEPARTMENT | 1.00 |
| *********************************** | TOTAL | DOT - HIGHWAY & BRIDGE CONSTRUCTION | 879.37 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0710026 | 20100519 | LYON COUNTY HIGHWAY DEPARTMENT | 5,085.67 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1001610 | 20100528 | LYON COUNTY EMERGENCY MANAGEMENT | 27,880.25 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0670873 | 20100622 | LYON COUNTY | 364,132.50 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00000335 | 20100802 | LYON COUNTY | 862,035.76 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001831 | 20100826 | LYON COUNTY | 44,014.40 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001872 | 20100827 | LYON COUNTY | 17,467.88 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001873 | 20100827 | LYON COUNTY | 12,955.19 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00003014 | 20100914 | LYON COUNTY | 500.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00003508 | 20100928 | LYON COUNTY | 2,377.54 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00003510 | 20100928 | LYON COUNTY | 2,258.12 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004044 | 20101011 | LYON COUNTY | 28,607.78 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004047 | 20101011 | LYON COUNTY | 16,712.33 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00006698 | 20101221 | LYON COUNTY | 5,802.08 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 1,389,829.50 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0845791 | 20100416 | LYON COUNTY AREA TRANSIT | 56,511.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0845791 | 20100416 | LYON COUNTY AREA TRANSIT | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE000406 | 20100728 | LYON COUNTY | 1,142.36 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE002602 | 20101013 | LYON COUNTY | 1,332.09 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 58,986.45 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004990 | 20100105 | LYON COUNTY | 9,360.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005210 | 20100127 | LYON COUNTY | 7,920.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005391 | 20100218 | LYON COUNTY | 12,265.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005600 | 20100402 | LYON COUNTY | 8,160.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005807 | 20100423 | LYON COUNTY | 360.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1006034 | 20100603 | LYON COUNTY | 16,580.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1006209 | 20100624 | LYON COUNTY | 5,540.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000106 | 20100802 | LYON COUNTY | 2,580.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 62,765.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012969 | 20100105 | LYON COUNTY HEALTH DEPARTMENT | 18,214.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012969 | 20100105 | LYON COUNTY HEALTH DEPARTMENT | 974.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013019 | 20100106 | LYON COUNTY HEALTH DEPARTMENT | 26,256.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014694 | 20100203 | LYON COUNTY HEALTH DEPARTMENT | 1,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014799 | 20100209 | LYON COUNTY HEALTH DEPARTMENT | 21,232.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014799 | 20100209 | LYON COUNTY HEALTH DEPARTMENT | 1,384.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015974 | 20100223 | LYON COUNTY HEALTH DEPARTMENT | 9,993.23 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015922 | 20100223 | LYON COUNTY HEALTH DEPARTMENT | 13,742.80 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015892 | 20100223 | LYON COUNTY HEALTH DEPARTMENT | 8,144.45 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1017315 | 20100315 | LYON COUNTY HEALTH DEPARTMENT | 9,019.54 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1017578 | 20100317 | LYON COUNTY HEALTH DEPARTMENT | 1,315.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1017578 | 20100317 | LYON COUNTY HEALTH DEPARTMENT | 18,857.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1018658 | 20100408 | LYON COUNTY HEALTH DEPARTMENT | 16,876.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1018658 | 20100408 | LYON COUNTY HEALTH DEPARTMENT | 1,248.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019559 | 20100421 | LYON COUNTY HEALTH DEPARTMENT | 2,679.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1020377 | 20100507 | LYON COUNTY HEALTH DEPARTMENT | 85.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022109 | 20100525 | LYON COUNTY HEALTH DEPARTMENT | 21,350.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022109 | 20100525 | LYON COUNTY HEALTH DEPARTMENT | 1,594.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023309 | 20100604 | LYON COUNTY HEALTH DEPARTMENT | 13,187.70 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023310 | 20100604 | LYON COUNTY HEALTH DEPARTMENT | 9,781.26 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022819 | 20100607 | LYON COUNTY HEALTH DEPARTMENT | 2,162.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023663 | 20100609 | LYON COUNTY HEALTH DEPARTMENT | 18,035.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023663 | 20100609 | LYON COUNTY HEALTH DEPARTMENT | 1,468.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023353 | 20100614 | LYON COUNTY HEALTH DEPARTMENT | 300.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000897 | 20100802 | LYON COUNTY | 9,331.83 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001293 | 20100806 | LYON COUNTY | 17,623.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001294 | 20100806 | LYON COUNTY | 18,488.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001292 | 20100806 | LYON COUNTY | 3,733.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001291 | 20100806 | LYON COUNTY | 1,590.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10003737 | 20100908 | LYON COUNTY | 60,418.13 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10003734 | 20100908 | LYON COUNTY | 20,922.04 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10004598 | 20100916 | LYON COUNTY | 18,590.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10004599 | 20100916 | LYON COUNTY | 3,301.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005944 | 20101004 | LYON COUNTY | 22,540.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008616 | 20101104 | LYON COUNTY | 2,217.35 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008895 | 20101105 | LYON COUNTY | 27,541.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10010382 | 20101130 | LYON COUNTY | 17,132.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 442,326.83 | ||
| FEDERAL AID - JUDICIAL SYSTEM | 677 | 00000109 | 20100802 | LYON COUNTY | 3,000.00 |
| *********************************** | TOTAL | FEDERAL AID - JUDICIAL SYSTEM | 3,000.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3028049 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 847.16 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3037050 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 1,090.35 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00013435 | 20100908 | LYON COUNTY | 745.65 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00041363 | 20101209 | LYON COUNTY | 632.29 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,315.45 | ||
| LOCAL SALES TAX | 670 | V3022053 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 289,101.94 |
| LOCAL SALES TAX | 670 | V3025053 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 290,286.28 |
| LOCAL SALES TAX | 670 | V3029053 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 305,167.36 |
| LOCAL SALES TAX | 670 | V3033055 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 250,294.61 |
| LOCAL SALES TAX | 670 | V3036056 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 308,836.57 |
| LOCAL SALES TAX | 670 | V3040056 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 307,880.14 |
| LOCAL SALES TAX | 670 | 00003245 | 20100727 | LYON COUNTY | 271,871.05 |
| LOCAL SALES TAX | 670 | 00010696 | 20100827 | LYON COUNTY | 323,746.54 |
| LOCAL SALES TAX | 670 | 00016398 | 20100927 | LYON COUNTY | 304,751.29 |
| LOCAL SALES TAX | 670 | 00023414 | 20101025 | LYON COUNTY | 311,567.53 |
| LOCAL SALES TAX | 670 | 00030383 | 20101122 | LYON COUNTY | 294,468.37 |
| LOCAL SALES TAX | 670 | 00043308 | 20101222 | LYON COUNTY | 296,489.83 |
| *********************************** | TOTAL | LOCAL SALES TAX | 3,554,461.51 | ||
| SEVERANCE TAX | 565 | V0070193 | 20100519 | LYON COUNTY TREASURER | 49.62 |
| SEVERANCE TAX | 565 | 11207042 | 20100831 | LYON COUNTY | 47.85 |
| *********************************** | TOTAL | SEVERANCE TAX | 97.47 | ||
| SPECIAL HIGHWAY | 276 | V3021056 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 214,014.19 |
| SPECIAL HIGHWAY | 276 | V3030056 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 197,686.43 |
| SPECIAL HIGHWAY | 670 | 00000868 | 20100721 | LYON COUNTY | 211,226.16 |
| SPECIAL HIGHWAY | 670 | 00021544 | 20101018 | LYON COUNTY | 215,727.04 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 838,653.82 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3032042 | 20100416 | STATE DISTRIBUTION BY STATE TREASURER | 8,989.36 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 8,989.36 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0014382 | 20100104 | LYON COUNTY DISTRICT COMM | 180,500.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00000077 | 20100714 | LYON COUNTY | 183,757.50 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 364,257.50 | ||
| STATE AID - DEPARTMENT OF REVENUE | 565 | V2810072 | 20100426 | LYON COUNTY TREASURER | 4,437.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 4,437.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0710026 | 20100519 | LYON COUNTY HIGHWAY DEPARTMENT | 678.09 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001831 | 20100826 | LYON COUNTY | 5,868.59 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001873 | 20100827 | LYON COUNTY | 1,727.36 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001872 | 20100827 | LYON COUNTY | 2,329.05 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00003580 | 20100930 | LYON COUNTY | 317.01 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00003579 | 20100930 | LYON COUNTY | 301.08 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004047 | 20101011 | LYON COUNTY | 2,228.31 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004044 | 20101011 | LYON COUNTY | 3,814.37 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00006698 | 20101221 | LYON COUNTY | 773.61 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 18,037.47 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1013978 | 20100125 | LYON COUNTY TREASURER | 22.28 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016376 | 20100330 | LYON COUNTY HEALTH DEPARTMENT | 6,446.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1020669 | 20100506 | LYON COUNTY TREASURER | 210.23 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017998 | 20100603 | LYON COUNTY TREASURER | 2,101.78 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000390 | 20100722 | LYON COUNTY | 6,298.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10003531 | 20100907 | LYON COUNTY | 3,919.88 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10004357 | 20100915 | LYON COUNTY | 3,674.24 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005348 | 20100924 | LYON COUNTY | 6,298.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 28,970.41 | ||
| STATE AID - JUDICIAL SYSTEM | 677 | V0002003 | 20100311 | 5TH JUDICIAL DISTRICT CRB | 3,077.33 |
| STATE AID - JUDICIAL SYSTEM | 677 | 00000109 | 20100802 | LYON COUNTY | 2,500.00 |
| STATE AID - JUDICIAL SYSTEM | 677 | 00000513 | 20101007 | LYON COUNTY | 2,500.00 |
| *********************************** | TOTAL | STATE AID - JUDICIAL SYSTEM | 8,077.33 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100246 | 20100402 | LYON COUNTY DISTRICT COMM | 29,441.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100246 | 20100402 | LYON COUNTY DISTRICT COMM | 43,985.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100246 | 20100402 | LYON COUNTY DISTRICT COMM | 26,052.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100246 | 20100402 | LYON COUNTY DISTRICT COMM | 21,603.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000010 | 20100708 | LYON COUNTY | 116,543.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000227 | 20100924 | LYON COUNTY | 42,601.65 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000434 | 20101118 | LYON COUNTY | 29,701.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000543 | 20101217 | LYON COUNTY | 116,543.25 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 426,470.65 | ||
| VEHICLE LICENSE FEES | 565 | V0110058 | 20100406 | LYON COUNTY TREASURER | 2,100.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 2,100.00 | ||
| VEHICLE RENTAL TAX | 670 | V3039041 | 20100622 | STATE DISTRIBUTION BY STATE TREASURER | 11,983.22 |
| VEHICLE RENTAL TAX | 670 | 00029447 | 20101117 | LYON COUNTY | 8,938.76 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 20,921.98 | ||
| ************************GRAND TOTAL | 7,617,516.66 |