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 | V3022073 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 10,754.61 |
COMPENSATING USE TAX | 670 | V3025073 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,873.23 |
COMPENSATING USE TAX | 670 | V3029073 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 12,392.87 |
COMPENSATING USE TAX | 670 | V3033075 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 9,048.86 |
COMPENSATING USE TAX | 670 | V3036076 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 9,159.58 |
COMPENSATING USE TAX | 670 | V3040076 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,186.65 |
COMPENSATING USE TAX | 670 | 00003285 | 20100727 | REPUBLIC COUNTY | 8,796.34 |
COMPENSATING USE TAX | 670 | 00010736 | 20100827 | REPUBLIC COUNTY | 9,572.25 |
COMPENSATING USE TAX | 670 | 00016436 | 20100927 | REPUBLIC COUNTY | 6,278.34 |
COMPENSATING USE TAX | 670 | 00023452 | 20101025 | REPUBLIC COUNTY | 6,786.76 |
COMPENSATING USE TAX | 670 | 00030421 | 20101122 | REPUBLIC COUNTY | 8,429.92 |
COMPENSATING USE TAX | 670 | 00043346 | 20101222 | REPUBLIC COUNTY | 9,789.09 |
*********************************** | TOTAL | COMPENSATING USE TAX | 108,068.50 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0706001 | 20100205 | REPUBLIC COUNTY HIGHWAY DEPT | 4,382.99 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0629007 | 20100309 | REPUBLIC COUNTY EMERGENCY MANAGEMENT | 4,687.50 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0710032 | 20100519 | REPUBLIC COUNTY HIGHWAY DEPT | 1,648.82 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1001627 | 20100528 | REPUBLIC COUNTY EMERGENCY MANAGEMENT | 10,761.89 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0629013 | 20100622 | REPUBLIC COUNTY EMERGENCY MANAGEMENT | 4,687.50 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00000133 | 20100723 | REPUBLIC COUNTY | 10,761.89 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001713 | 20100825 | REPUBLIC COUNTY | 4,688.32 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001703 | 20100825 | REPUBLIC COUNTY | 3,154.58 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001711 | 20100825 | REPUBLIC COUNTY | 3,912.91 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001705 | 20100825 | REPUBLIC COUNTY | 5,316.05 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001698 | 20100825 | REPUBLIC COUNTY | 2,895.40 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001701 | 20100825 | REPUBLIC COUNTY | 4,561.37 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00002998 | 20100914 | REPUBLIC COUNTY | (500.00) |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00003734 | 20101005 | REPUBLIC COUNTY | 3,594.70 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00003860 | 20101006 | REPUBLIC COUNTY | 500.00 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 65,053.92 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014713 | 20100203 | REPUBLIC COUNTY HEALTH DEPT | 1,000.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015664 | 20100223 | REPUBLIC COUNTY HEALTH DEPT | 1,681.35 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015781 | 20100223 | REPUBLIC COUNTY HEALTH DEPT | 11,307.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015691 | 20100223 | REPUBLIC COUNTY HEALTH DEPT | 1,340.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016455 | 20100401 | REPUBLIC COUNTY HEALTH DEPT | 771.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016455 | 20100401 | REPUBLIC COUNTY HEALTH DEPT | 236.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019587 | 20100421 | REPUBLIC COUNTY HEALTH DEPT | 425.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1020951 | 20100513 | REPUBLIC COUNTY HEALTH DEPT | 300.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021220 | 20100519 | REPUBLIC COUNTY HEALTH DEPT | 2,055.46 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021545 | 20100521 | REPUBLIC COUNTY HEALTH DEPT | 302.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021545 | 20100521 | REPUBLIC COUNTY HEALTH DEPT | 846.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000269 | 20100720 | REPUBLIC COUNTY | (539.00) |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000269 | 20100720 | REPUBLIC COUNTY | (536.00) |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000519 | 20100727 | REPUBLIC COUNTY | 536.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000519 | 20100727 | REPUBLIC COUNTY | 539.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005189 | 20100923 | REPUBLIC COUNTY | 268.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009223 | 20101112 | REPUBLIC COUNTY | 261.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009509 | 20101116 | REPUBLIC COUNTY | 238.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 21,030.81 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028072 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,306.35 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037073 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,437.49 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013458 | 20100908 | REPUBLIC COUNTY | 984.60 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041386 | 20101209 | REPUBLIC COUNTY | 1,931.07 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 5,659.51 | ||
LOCAL SALES TAX | 670 | V3022073 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 60,831.93 |
LOCAL SALES TAX | 670 | V3025073 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 60,985.58 |
LOCAL SALES TAX | 670 | V3029073 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 77,215.29 |
LOCAL SALES TAX | 670 | V3033075 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 75,425.26 |
LOCAL SALES TAX | 670 | V3036076 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 62,804.21 |
LOCAL SALES TAX | 670 | V3040076 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 70,611.27 |
LOCAL SALES TAX | 670 | 00003284 | 20100727 | REPUBLIC COUNTY | 45,883.39 |
LOCAL SALES TAX | 670 | 00010735 | 20100827 | REPUBLIC COUNTY | 73,593.09 |
LOCAL SALES TAX | 670 | 00016437 | 20100927 | REPUBLIC COUNTY | 67,870.19 |
LOCAL SALES TAX | 670 | 00023453 | 20101025 | REPUBLIC COUNTY | 69,364.15 |
LOCAL SALES TAX | 670 | 00030422 | 20101122 | REPUBLIC COUNTY | 67,731.67 |
LOCAL SALES TAX | 670 | 00043347 | 20101222 | REPUBLIC COUNTY | 67,256.87 |
*********************************** | TOTAL | LOCAL SALES TAX | 799,572.90 | ||
SETOFF PAYMENTS | 173 | V1003167 | 20100216 | REPUBLIC COUNTY AMBULANCE SERVICE | 233.38 |
SETOFF PAYMENTS | 173 | V1003529 | 20100301 | REPUBLIC COUNTY AMBULANCE SERVICE | 143.62 |
SETOFF PAYMENTS | 173 | V1003880 | 20100316 | REPUBLIC COUNTY AMBULANCE SERVICE | 187.68 |
SETOFF PAYMENTS | 173 | V1004490 | 20100416 | REPUBLIC COUNTY AMBULANCE SERVICE | 253.77 |
SETOFF PAYMENTS | 173 | V1004771 | 20100503 | REPUBLIC COUNTY AMBULANCE SERVICE | 61.40 |
SETOFF PAYMENTS | 173 | V1005468 | 20100616 | REPUBLIC COUNTY AMBULANCE SERVICE | 241.27 |
SETOFF PAYMENTS | 173 | 00001290 | 20100802 | REPUBLIC COUNTY | 607.92 |
*********************************** | TOTAL | SETOFF PAYMENTS | 1,729.04 | ||
SPECIAL HIGHWAY | 276 | V3021079 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 92,296.27 |
SPECIAL HIGHWAY | 276 | V3030079 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 85,476.87 |
SPECIAL HIGHWAY | 670 | 00000891 | 20100721 | REPUBLIC COUNTY | 92,383.78 |
SPECIAL HIGHWAY | 670 | 00021567 | 20101018 | REPUBLIC COUNTY | 94,290.93 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 364,447.85 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3032060 | 20100416 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,294.43 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 7,294.43 | ||
STATE AID - CONSERVATION COMMISSION | 634 | 00000011 | 20100712 | REPUBLIC COUNTY CONSERVATION DISTRICT | 16,500.00 |
STATE AID - CONSERVATION COMMISSION | 634 | 00000095 | 20100720 | REPUBLIC COUNTY CONSERVATION DISTRICT | 6,455.00 |
*********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 22,955.00 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | V0706001 | 20100205 | REPUBLIC COUNTY HIGHWAY DEPT | 584.40 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | V0629007 | 20100309 | REPUBLIC COUNTY EMERGENCY MANAGEMENT | 1,562.50 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | V0710032 | 20100519 | REPUBLIC COUNTY HIGHWAY DEPT | 219.84 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | V0629013 | 20100622 | REPUBLIC COUNTY EMERGENCY MANAGEMENT | 1,562.50 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001713 | 20100825 | REPUBLIC COUNTY | 625.11 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001711 | 20100825 | REPUBLIC COUNTY | 521.72 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001698 | 20100825 | REPUBLIC COUNTY | 386.05 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001701 | 20100825 | REPUBLIC COUNTY | 608.18 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001705 | 20100825 | REPUBLIC COUNTY | 708.81 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001703 | 20100825 | REPUBLIC COUNTY | 420.61 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00003734 | 20101005 | REPUBLIC COUNTY | 479.29 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 7,679.01 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012098 | 20100211 | REPUBLIC COUNTY HEALTH DEPT | 846.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012098 | 20100211 | REPUBLIC COUNTY HEALTH DEPT | 301.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018053 | 20100325 | REPUBLIC COUNTY TREASURER | 649.33 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018053 | 20100325 | REPUBLIC COUNTY TREASURER | 55.62 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016455 | 20100401 | REPUBLIC COUNTY HEALTH DEPT | 65.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016455 | 20100401 | REPUBLIC COUNTY HEALTH DEPT | 74.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016455 | 20100401 | REPUBLIC COUNTY HEALTH DEPT | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000269 | 20100720 | REPUBLIC COUNTY | (2,902.00) |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000519 | 20100727 | REPUBLIC COUNTY | 2,902.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005189 | 20100923 | REPUBLIC COUNTY | 2,595.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10009509 | 20101116 | REPUBLIC COUNTY | 874.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 7,209.95 | ||
STATE WIRELESS 911 GRANT | 252 | V1005515 | 20100323 | REPUBLIC COUNTY TREASURER | 45,620.00 |
STATE WIRELESS 911 GRANT | 252 | V1005515 | 20100323 | REPUBLIC COUNTY TREASURER | 2,401.00 |
*********************************** | TOTAL | STATE WIRELESS 911 GRANT | 48,021.00 | ||
VEHICLE LICENSE FEES | 565 | V0110075 | 20100406 | REPUBLIC COUNTY TREASURER | 350.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 350.00 | ||
VEHICLE RENTAL TAX | 670 | V3039058 | 20100622 | STATE DISTRIBUTIONS BY STATE TREASURER | 202.00 |
VEHICLE RENTAL TAX | 670 | 00029464 | 20101117 | REPUBLIC COUNTY | 104.36 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 306.36 | ||
************************GRAND TOTAL | 1,459,378.28 |