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 | V3022056 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,341.20 |
| COMPENSATING USE TAX | 670 | V3025056 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,876.39 |
| COMPENSATING USE TAX | 670 | V3029056 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,742.31 |
| COMPENSATING USE TAX | 670 | V3033058 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,839.91 |
| COMPENSATING USE TAX | 670 | V3036059 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,702.43 |
| COMPENSATING USE TAX | 670 | V3040059 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,168.44 |
| COMPENSATING USE TAX | 670 | 00003252 | 20100727 | MEADE COUNTY | 3,042.91 |
| COMPENSATING USE TAX | 670 | 00010703 | 20100827 | MEADE COUNTY | 5,572.93 |
| COMPENSATING USE TAX | 670 | 00016403 | 20100927 | MEADE COUNTY | 4,396.41 |
| COMPENSATING USE TAX | 670 | 00023419 | 20101025 | MEADE COUNTY | 6,133.39 |
| COMPENSATING USE TAX | 670 | 00030388 | 20101122 | MEADE COUNTY | 5,721.88 |
| COMPENSATING USE TAX | 670 | 00043313 | 20101222 | MEADE COUNTY | 9,813.86 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 62,352.06 | ||
| DOT - NOXIOUS WEED CONTROL | 276 | V0505487 | 20100625 | MEADE COUNTY NOXIOUS WEED DEPT | 7,028.00 |
| *********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 7,028.00 | ||
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100573 | 20100323 | CDBG PROJECT | 67,058.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00000791 | 20100823 | MEADE COUNTY | 4,692.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00001316 | 20100928 | MEADE COUNTY | 500.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 72,250.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010601 | 20100104 | MEADE COUNTY HEALTH DEPARTMENT | 1,875.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010601 | 20100104 | MEADE COUNTY HEALTH DEPARTMENT | 85.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010601 | 20100104 | MEADE COUNTY HEALTH DEPARTMENT | 224.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010601 | 20100104 | MEADE COUNTY HEALTH DEPARTMENT | 1,598.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013835 | 20100121 | MEADE COUNTY HEALTH DEPARTMENT | 3,437.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013834 | 20100121 | MEADE COUNTY HEALTH DEPARTMENT | 1,588.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013792 | 20100121 | MEADE COUNTY HEALTH DEPARTMENT | 1,588.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014747 | 20100203 | MEADE COUNTY HEALTH DEPARTMENT | 1,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012075 | 20100211 | MEADE COUNTY HEALTH DEPARTMENT | 260.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012075 | 20100211 | MEADE COUNTY HEALTH DEPARTMENT | 1,598.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015686 | 20100223 | MEADE COUNTY HEALTH DEPARTMENT | 3,177.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015654 | 20100223 | MEADE COUNTY HEALTH DEPARTMENT | 2,559.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015762 | 20100223 | MEADE COUNTY HEALTH DEPARTMENT | 9,698.61 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1017586 | 20100322 | MEADE COUNTY HEALTH DEPARTMENT | 1,428.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016388 | 20100401 | MEADE COUNTY HEALTH DEPARTMENT | 453.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016388 | 20100401 | MEADE COUNTY HEALTH DEPARTMENT | 1,598.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016388 | 20100401 | MEADE COUNTY HEALTH DEPARTMENT | 98.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019564 | 20100421 | MEADE COUNTY HEALTH DEPARTMENT | 550.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1020002 | 20100429 | MEADE COUNTY HEALTH DEPARTMENT | 693.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021161 | 20100513 | MEADE COUNTY HEALTH DEPARTMENT | 6,482.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021518 | 20100518 | MEADE COUNTY HEALTH DEPARTMENT | 552.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021518 | 20100518 | MEADE COUNTY HEALTH DEPARTMENT | 1,595.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022112 | 20100525 | MEADE COUNTY HEALTH DEPARTMENT | 202.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023342 | 20100604 | MEADE COUNTY HEALTH DEPARTMENT | 2,559.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022834 | 20100609 | MEADE COUNTY HEALTH DEPARTMENT | 311.29 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023666 | 20100609 | MEADE COUNTY HEALTH DEPARTMENT | 8,212.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1024038 | 20100622 | MEADE COUNTY HEALTH DEPARTMENT | 5,794.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000240 | 20100719 | MEADE COUNTY | 453.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000240 | 20100719 | MEADE COUNTY | 995.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000240 | 20100719 | MEADE COUNTY | 1,598.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000240 | 20100719 | MEADE COUNTY | 3,506.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000837 | 20100730 | MEADE COUNTY | 614.64 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001301 | 20100806 | MEADE COUNTY | 210.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001302 | 20100806 | MEADE COUNTY | 268.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001303 | 20100806 | MEADE COUNTY | 5,535.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10002026 | 20100818 | MEADE COUNTY | 13,670.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005112 | 20100922 | MEADE COUNTY | 1,005.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005804 | 20100930 | MEADE COUNTY | 7,051.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10007243 | 20101021 | MEADE COUNTY | 2,581.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008201 | 20101101 | MEADE COUNTY | 4,212.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008651 | 20101104 | MEADE COUNTY | 1,227.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008621 | 20101104 | MEADE COUNTY | 363.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009551 | 20101117 | MEADE COUNTY | 5,908.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10010322 | 20101130 | MEADE COUNTY | 6,269.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10010323 | 20101130 | MEADE COUNTY | 1,755.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10011385 | 20101214 | MEADE COUNTY | 6,113.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 122,551.29 | ||
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V0711768 | 20100108 | FOWLER RFD | 2,786.88 |
| *********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 2,786.88 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3028053 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 565.11 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3037054 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 461.08 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00013439 | 20100908 | MEADE COUNTY | 472.34 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00041367 | 20101209 | MEADE COUNTY | 828.99 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,327.52 | ||
| LOCAL SALES TAX | 670 | V3022056 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 16,621.02 |
| LOCAL SALES TAX | 670 | V3025056 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 19,212.10 |
| LOCAL SALES TAX | 670 | V3029056 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 16,962.37 |
| LOCAL SALES TAX | 670 | V3033058 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 15,934.03 |
| LOCAL SALES TAX | 670 | V3036059 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 17,988.17 |
| LOCAL SALES TAX | 670 | V3040059 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 18,449.64 |
| LOCAL SALES TAX | 670 | 00003251 | 20100727 | MEADE COUNTY | 22,018.24 |
| LOCAL SALES TAX | 670 | 00010702 | 20100827 | MEADE COUNTY | 22,367.27 |
| LOCAL SALES TAX | 670 | 00016404 | 20100927 | MEADE COUNTY | 25,191.39 |
| LOCAL SALES TAX | 670 | 00023420 | 20101025 | MEADE COUNTY | 25,278.19 |
| LOCAL SALES TAX | 670 | 00030389 | 20101122 | MEADE COUNTY | 22,108.16 |
| LOCAL SALES TAX | 670 | 00043314 | 20101222 | MEADE COUNTY | 22,570.78 |
| *********************************** | TOTAL | LOCAL SALES TAX | 244,701.36 | ||
| SETOFF PAYMENTS | 173 | V1003107 | 20100216 | MEADE COUNTY EMERGENCY MEDICAL SERVICES | 424.26 |
| SETOFF PAYMENTS | 173 | V1003458 | 20100301 | MEADE COUNTY EMERGENCY MEDICAL SERVICES | 192.35 |
| SETOFF PAYMENTS | 173 | V1004145 | 20100401 | MEADE COUNTY EMERGENCY MEDICAL SERVICES | 353.33 |
| SETOFF PAYMENTS | 173 | V1004435 | 20100416 | MEADE COUNTY EMERGENCY MEDICAL SERVICES | 651.17 |
| SETOFF PAYMENTS | 173 | V1004993 | 20100517 | MEADE COUNTY EMERGENCY MEDICAL SERVICES | 254.60 |
| SETOFF PAYMENTS | 173 | V1005214 | 20100601 | MEADE COUNTY EMERGENCY MEDICAL SERVICES | 118.93 |
| SETOFF PAYMENTS | 173 | 00001236 | 20100802 | MEADE COUNTY | 71.24 |
| SETOFF PAYMENTS | 173 | 00003233 | 20100901 | MEADE COUNTY | 173.81 |
| SETOFF PAYMENTS | 173 | 00005384 | 20101001 | MEADE COUNTY | 279.50 |
| SETOFF PAYMENTS | 173 | 00007816 | 20101116 | MEADE COUNTY | 21.49 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 2,540.68 | ||
| SEVERANCE TAX | 565 | V0070196 | 20100519 | MEADE COUNTY NOXIOUS WEED DEPT | 20,483.08 |
| SEVERANCE TAX | 565 | 11207045 | 20100831 | MEADE COUNTY | 36,674.74 |
| SEVERANCE TAX | 565 | 11207126 | 20101112 | MEADE COUNTY | 37,888.13 |
| *********************************** | TOTAL | SEVERANCE TAX | 95,045.95 | ||
| SPECIAL HIGHWAY | 276 | V3021060 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 77,555.08 |
| SPECIAL HIGHWAY | 276 | V3030060 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 71,887.23 |
| SPECIAL HIGHWAY | 670 | 00000872 | 20100721 | MEADE COUNTY | 76,854.88 |
| SPECIAL HIGHWAY | 670 | 00021548 | 20101018 | MEADE COUNTY | 78,423.11 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 304,720.30 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3032046 | 20100416 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,696.92 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 7,696.92 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | V0008771 | 20100426 | MEADE COUNTY CONSERVATION DISTRICT | 366.00 |
| STATE AID - CONSERVATION COMMISSION | 634 | 00000233 | 20100929 | MEADE COUNTY CONSERVATION DISTRICT | 10,080.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 10,446.00 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | V0000408 | 20100406 | MEADE COUNTY EMERGENCY MEDICAL SERVICES | 6,928.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 6,928.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010601 | 20100104 | MEADE COUNTY HEALTH DEPARTMENT | 273.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010601 | 20100104 | MEADE COUNTY HEALTH DEPARTMENT | 459.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010601 | 20100104 | MEADE COUNTY HEALTH DEPARTMENT | 92.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010601 | 20100104 | MEADE COUNTY HEALTH DEPARTMENT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012075 | 20100211 | MEADE COUNTY HEALTH DEPARTMENT | 291.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018003 | 20100325 | MEADE COUNTY TREASURER | 37.63 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018003 | 20100325 | MEADE COUNTY TREASURER | 367.38 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016388 | 20100401 | MEADE COUNTY HEALTH DEPARTMENT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000240 | 20100719 | MEADE COUNTY | 2,772.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005112 | 20100922 | MEADE COUNTY | 3,049.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10008651 | 20101104 | MEADE COUNTY | 551.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 11,392.01 | ||
| STATE WIRELESS 911 GRANT | 252 | 00000012 | 20100727 | MEADE COUNTY | 6,840.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 6,840.00 | ||
| ************************GRAND TOTAL | 959,606.97 |