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 | V3022062 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 11,430.15 |
| COMPENSATING USE TAX | 670 | V3025062 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 13,603.65 |
| COMPENSATING USE TAX | 670 | V3029062 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 10,939.15 |
| COMPENSATING USE TAX | 670 | V3033064 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 11,727.30 |
| COMPENSATING USE TAX | 670 | V3036065 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 12,186.76 |
| COMPENSATING USE TAX | 670 | V3040065 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 14,108.33 |
| COMPENSATING USE TAX | 670 | 00003263 | 20100727 | NEOSHO COUNTY TREASURER | 10,233.18 |
| COMPENSATING USE TAX | 670 | 00010714 | 20100827 | NEOSHO COUNTY TREASURER | 17,334.40 |
| COMPENSATING USE TAX | 670 | 00016414 | 20100927 | NEOSHO COUNTY TREASURER | 14,986.57 |
| COMPENSATING USE TAX | 670 | 00023430 | 20101025 | NEOSHO COUNTY TREASURER | 16,777.03 |
| COMPENSATING USE TAX | 670 | 00030399 | 20101122 | NEOSHO COUNTY TREASURER | 16,493.75 |
| COMPENSATING USE TAX | 670 | 00043324 | 20101222 | NEOSHO COUNTY TREASURER | 13,688.92 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 163,509.19 | ||
| DOT - LAND | 276 | 00003313 | 20100820 | NEOSHO COUNTY TREASURER | 390.11 |
| *********************************** | TOTAL | DOT - LAND | 390.11 | ||
| DRUG CONTROL PAYMENTS | 565 | 11216054 | 20100728 | NEOSHO COUNTY TREASURER | 75.32 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 75.32 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1001618 | 20100528 | NEOSHO COUNTY EMERGENCY MANAGEMENT | 22,459.94 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001722 | 20100825 | NEOSHO COUNTY TREASURER | 80,716.50 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00002988 | 20100914 | NEOSHO COUNTY TREASURER | 500.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 103,676.44 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847431 | 20100618 | SHERIFF OF NEOSHO COUNTY | 1,856.81 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847431 | 20100618 | SHERIFF OF NEOSHO COUNTY | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847519 | 20100621 | SHERIFF OF NEOSHO COUNTY | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847519 | 20100621 | SHERIFF OF NEOSHO COUNTY | 1,592.32 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE002205 | 20100930 | NEOSHO COUNTY TREASURER | 114.40 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 3,565.53 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010675 | 20100105 | NEOSHO COUNTY HEALTH DEPT | 2,759.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012971 | 20100105 | NEOSHO COUNTY HEALTH DEPT | 5,700.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010675 | 20100105 | NEOSHO COUNTY HEALTH DEPT | 1,698.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012971 | 20100105 | NEOSHO COUNTY HEALTH DEPT | 285.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014740 | 20100203 | NEOSHO COUNTY HEALTH DEPT | 1,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015109 | 20100210 | NEOSHO COUNTY HEALTH DEPT | 528.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015109 | 20100210 | NEOSHO COUNTY HEALTH DEPT | 5,261.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015364 | 20100215 | NEOSHO COUNTY HEALTH DEPT | 402.60 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016692 | 20100304 | NEOSHO COUNTY HEALTH DEPT | 5,570.85 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016696 | 20100304 | NEOSHO COUNTY HEALTH DEPT | 13,118.83 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016694 | 20100304 | NEOSHO COUNTY HEALTH DEPT | 11,315.72 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012083 | 20100308 | NEOSHO COUNTY HEALTH DEPT | 1,005.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012083 | 20100308 | NEOSHO COUNTY HEALTH DEPT | 1,698.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012083 | 20100308 | NEOSHO COUNTY HEALTH DEPT | 1,173.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1017592 | 20100317 | NEOSHO COUNTY HEALTH DEPT | 728.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1017592 | 20100317 | NEOSHO COUNTY HEALTH DEPT | 5,477.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016397 | 20100331 | NEOSHO COUNTY HEALTH DEPT | 1,005.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016397 | 20100331 | NEOSHO COUNTY HEALTH DEPT | 2,759.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016397 | 20100331 | NEOSHO COUNTY HEALTH DEPT | 1,698.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016397 | 20100331 | NEOSHO COUNTY HEALTH DEPT | 2,366.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019571 | 20100421 | NEOSHO COUNTY HEALTH DEPT | 1,300.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013210 | 20100421 | NEOSHO COUNTY HEALTH DEPT | 2,758.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019441 | 20100430 | NEOSHO COUNTY HEALTH DEPT | 5,327.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019441 | 20100430 | NEOSHO COUNTY HEALTH DEPT | 829.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021529 | 20100524 | NEOSHO COUNTY HEALTH DEPT | 276.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021529 | 20100524 | NEOSHO COUNTY HEALTH DEPT | 1,695.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021529 | 20100524 | NEOSHO COUNTY HEALTH DEPT | 2,365.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021529 | 20100524 | NEOSHO COUNTY HEALTH DEPT | 2,758.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022114 | 20100525 | NEOSHO COUNTY HEALTH DEPT | 6,206.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022114 | 20100525 | NEOSHO COUNTY HEALTH DEPT | 989.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023170 | 20100602 | NEOSHO COUNTY HEALTH DEPT | 5,255.32 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022580 | 20100604 | NEOSHO COUNTY HEALTH DEPT | 3,805.58 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023673 | 20100609 | NEOSHO COUNTY HEALTH DEPT | 8,668.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023673 | 20100609 | NEOSHO COUNTY HEALTH DEPT | 747.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000252 | 20100720 | NEOSHO COUNTY TREASURER | 5,517.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000252 | 20100720 | NEOSHO COUNTY TREASURER | 3,506.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000252 | 20100720 | NEOSHO COUNTY TREASURER | 2,177.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000252 | 20100720 | NEOSHO COUNTY TREASURER | 1,968.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001312 | 20100806 | NEOSHO COUNTY TREASURER | 778.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10002041 | 20100818 | NEOSHO COUNTY TREASURER | 6,211.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10002044 | 20100818 | NEOSHO COUNTY TREASURER | 1,008.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10003843 | 20100909 | NEOSHO COUNTY TREASURER | 6,976.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10004271 | 20100915 | NEOSHO COUNTY TREASURER | 102.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005126 | 20100922 | NEOSHO COUNTY TREASURER | 1,005.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005126 | 20100922 | NEOSHO COUNTY TREASURER | 1,088.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005126 | 20100922 | NEOSHO COUNTY TREASURER | 2,759.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005356 | 20100927 | NEOSHO COUNTY TREASURER | 17,254.44 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10007255 | 20101021 | NEOSHO COUNTY TREASURER | 8,437.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008475 | 20101104 | NEOSHO COUNTY TREASURER | 9,596.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008924 | 20101108 | NEOSHO COUNTY TREASURER | 11,835.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009478 | 20101116 | NEOSHO COUNTY TREASURER | 1,852.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009478 | 20101116 | NEOSHO COUNTY TREASURER | 964.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009848 | 20101119 | NEOSHO COUNTY TREASURER | 102.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 191,662.34 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3028060 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 2,019.51 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3037061 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 1,827.01 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00013446 | 20100908 | NEOSHO COUNTY TREASURER | 2,050.33 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00041374 | 20101209 | NEOSHO COUNTY TREASURER | 1,916.89 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 7,813.74 | ||
| LOCAL SALES TAX | 670 | V3022062 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 120,065.20 |
| LOCAL SALES TAX | 670 | V3025062 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 109,392.52 |
| LOCAL SALES TAX | 670 | V3029062 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 133,248.08 |
| LOCAL SALES TAX | 670 | V3033064 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 98,697.64 |
| LOCAL SALES TAX | 670 | V3036065 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 131,320.74 |
| LOCAL SALES TAX | 670 | V3040065 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 125,012.98 |
| LOCAL SALES TAX | 670 | 00003262 | 20100727 | NEOSHO COUNTY TREASURER | 113,356.23 |
| LOCAL SALES TAX | 670 | 00010713 | 20100827 | NEOSHO COUNTY TREASURER | 142,109.17 |
| LOCAL SALES TAX | 670 | 00016415 | 20100927 | NEOSHO COUNTY TREASURER | 131,999.44 |
| LOCAL SALES TAX | 670 | 00023431 | 20101025 | NEOSHO COUNTY TREASURER | 127,015.18 |
| LOCAL SALES TAX | 670 | 00030400 | 20101122 | NEOSHO COUNTY TREASURER | 122,398.87 |
| LOCAL SALES TAX | 670 | 00043325 | 20101222 | NEOSHO COUNTY TREASURER | 121,800.73 |
| *********************************** | TOTAL | LOCAL SALES TAX | 1,476,416.78 | ||
| SEVERANCE TAX | 565 | V0070124 | 20100225 | NEOSHO COUNTY TREASURER | 25,354.46 |
| SEVERANCE TAX | 565 | V0070202 | 20100519 | NEOSHO COUNTY TREASURER | 46,249.97 |
| SEVERANCE TAX | 565 | 11207051 | 20100831 | NEOSHO COUNTY TREASURER | 41,074.04 |
| SEVERANCE TAX | 565 | 11207130 | 20101112 | NEOSHO COUNTY TREASURER | 34,540.91 |
| *********************************** | TOTAL | SEVERANCE TAX | 147,219.38 | ||
| SPECIAL HIGHWAY | 276 | V3021067 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 170,375.77 |
| SPECIAL HIGHWAY | 276 | V3030067 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 157,456.96 |
| SPECIAL HIGHWAY | 670 | 00000879 | 20100721 | NEOSHO COUNTY TREASURER | 167,163.92 |
| SPECIAL HIGHWAY | 670 | 00021555 | 20101018 | NEOSHO COUNTY TREASURER | 170,703.14 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 665,699.79 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3032050 | 20100416 | STATE DISTRIBUTION BY STATE TREASURER | 2,696.37 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 2,696.37 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | 00000077 | 20100714 | NEOSHO COUNTY CONSERVATION DISTRICT | 8,875.00 |
| STATE AID - CONSERVATION COMMISSION | 634 | 00000176 | 20100826 | NEOSHO COUNTY CONSERVATION DISTRICT | 4,437.50 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 13,312.50 | ||
| STATE AID - DEPARTMENT OF REVENUE | 565 | 11396272 | 20101213 | NEOSHO COUNTY TREASURER | 2,840.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 2,840.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001722 | 20100825 | NEOSHO COUNTY TREASURER | 10,762.20 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 10,762.20 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010675 | 20100105 | NEOSHO COUNTY HEALTH DEPT | 2,907.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010675 | 20100105 | NEOSHO COUNTY HEALTH DEPT | 731.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010675 | 20100105 | NEOSHO COUNTY HEALTH DEPT | 1,635.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010675 | 20100105 | NEOSHO COUNTY HEALTH DEPT | 1,280.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012083 | 20100308 | NEOSHO COUNTY HEALTH DEPT | 1,192.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012083 | 20100308 | NEOSHO COUNTY HEALTH DEPT | 275.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016397 | 20100331 | NEOSHO COUNTY HEALTH DEPT | 2,907.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016397 | 20100331 | NEOSHO COUNTY HEALTH DEPT | 275.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018025 | 20100420 | NEOSHO COUNTY TREASURER | 1,358.47 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018025 | 20100420 | NEOSHO COUNTY TREASURER | 141.51 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1021529 | 20100524 | NEOSHO COUNTY HEALTH DEPT | 1,006.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000252 | 20100720 | NEOSHO COUNTY TREASURER | 5,636.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005126 | 20100922 | NEOSHO COUNTY TREASURER | 5,987.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10009478 | 20101116 | NEOSHO COUNTY TREASURER | 5,249.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 30,579.98 | ||
| STATE WIRELESS 911 GRANT | 252 | V1005364 | 20100217 | SHERIFF OF NEOSHO COUNTY | 166,282.00 |
| STATE WIRELESS 911 GRANT | 252 | V1005364 | 20100217 | SHERIFF OF NEOSHO COUNTY | 8,752.00 |
| STATE WIRELESS 911 GRANT | 252 | 00000014 | 20100727 | NEOSHO COUNTY TREASURER | 5,990.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 181,024.00 | ||
| VEHICLE LICENSE FEES | 565 | V0110016 | 20100111 | NEOSHO COUNTY TREASURER | 175.00 |
| VEHICLE LICENSE FEES | 565 | V0110066 | 20100406 | NEOSHO COUNTY TREASURER | 3,675.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 3,850.00 | ||
| VEHICLE RENTAL TAX | 670 | V3039050 | 20100622 | STATE DISTRIBUTION BY STATE TREASURER | 591.53 |
| VEHICLE RENTAL TAX | 670 | 00029456 | 20101117 | NEOSHO COUNTY TREASURER | 566.76 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 1,158.29 | ||
| ************************GRAND TOTAL | 3,006,251.96 |