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 | V3022074 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,768.02 |
COMPENSATING USE TAX | 670 | V3025074 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,273.40 |
COMPENSATING USE TAX | 670 | V3029074 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,417.38 |
COMPENSATING USE TAX | 670 | V3033076 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,654.68 |
COMPENSATING USE TAX | 670 | V3036077 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,615.60 |
COMPENSATING USE TAX | 670 | V3040077 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 9,456.80 |
COMPENSATING USE TAX | 670 | 00003287 | 20100727 | RICE COUNTY TREASURER | 7,005.66 |
COMPENSATING USE TAX | 670 | 00010738 | 20100827 | RICE COUNTY TREASURER | 9,040.07 |
COMPENSATING USE TAX | 670 | 00016438 | 20100927 | RICE COUNTY TREASURER | 7,538.76 |
COMPENSATING USE TAX | 670 | 00023454 | 20101025 | RICE COUNTY TREASURER | 8,159.44 |
COMPENSATING USE TAX | 670 | 00030423 | 20101122 | RICE COUNTY TREASURER | 8,273.10 |
COMPENSATING USE TAX | 670 | 00043348 | 20101222 | RICE COUNTY TREASURER | 7,161.93 |
*********************************** | TOTAL | COMPENSATING USE TAX | 88,364.84 | ||
DOT - LAND | 276 | V0001060 | 20100120 | RICE COUNTY TREASURER | 164.85 |
*********************************** | TOTAL | DOT - LAND | 164.85 | ||
DOT - NOXIOUS WEED CONTROL | 276 | V0504132 | 20100617 | RICE COUNTY NOXIOUS WEED DEPARTMENT | 5,589.55 |
*********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 5,589.55 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1000951 | 20100114 | RICE COUNTY EMERGENCY MANAGEMENT | 2,500.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004228 | 20101019 | RICE COUNTY TREASURER | 2,452.78 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004544 | 20101027 | RICE COUNTY TREASURER | 355.39 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 5,308.17 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100450 | 20100202 | CDBG PROJECT 08 IN R01 | 17,833.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100606 | 20100402 | CDBG PROJECT 08 IN R01 | 68,035.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00000514 | 20100810 | RICE COUNTY TREASURER | 8,933.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 94,801.00 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010929 | 20100105 | RICE COUNTY HEALTH DEPT | 468.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010929 | 20100105 | RICE COUNTY HEALTH DEPT | 1,238.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010929 | 20100105 | RICE COUNTY HEALTH DEPT | 569.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013094 | 20100108 | RICE COUNTY HEALTH DEPT | 3,643.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013419 | 20100115 | RICE COUNTY HEALTH DEPT | 6,985.18 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014715 | 20100203 | RICE COUNTY HEALTH DEPT | 1,000.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012100 | 20100211 | RICE COUNTY HEALTH DEPT | 569.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012100 | 20100211 | RICE COUNTY HEALTH DEPT | 1,237.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015223 | 20100212 | RICE COUNTY HEALTH DEPT | 4,660.02 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016295 | 20100226 | RICE COUNTY HEALTH DEPT | 4,014.32 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016296 | 20100226 | RICE COUNTY HEALTH DEPT | 22,821.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016456 | 20100401 | RICE COUNTY HEALTH DEPT | 1,238.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016456 | 20100401 | RICE COUNTY HEALTH DEPT | 218.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016456 | 20100401 | RICE COUNTY HEALTH DEPT | 468.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016456 | 20100401 | RICE COUNTY HEALTH DEPT | 569.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013696 | 20100421 | RICE COUNTY HEALTH DEPT | 469.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019588 | 20100421 | RICE COUNTY HEALTH DEPT | 800.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021546 | 20100521 | RICE COUNTY HEALTH DEPT | 273.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021546 | 20100521 | RICE COUNTY HEALTH DEPT | 570.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021546 | 20100521 | RICE COUNTY HEALTH DEPT | 18.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021546 | 20100521 | RICE COUNTY HEALTH DEPT | 1,218.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000274 | 20100720 | RICE COUNTY TREASURER | 962.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000274 | 20100720 | RICE COUNTY TREASURER | 545.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000274 | 20100720 | RICE COUNTY TREASURER | 1,313.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000274 | 20100720 | RICE COUNTY TREASURER | 1,921.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000922 | 20100802 | RICE COUNTY TREASURER | 1,740.20 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001201 | 20100805 | RICE COUNTY TREASURER | 469.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10002812 | 20100826 | RICE COUNTY TREASURER | 1,915.09 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005193 | 20100923 | RICE COUNTY TREASURER | 272.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005193 | 20100923 | RICE COUNTY TREASURER | 377.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005193 | 20100923 | RICE COUNTY TREASURER | 481.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009512 | 20101116 | RICE COUNTY TREASURER | 657.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009512 | 20101116 | RICE COUNTY TREASURER | 85.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009512 | 20101116 | RICE COUNTY TREASURER | 242.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 64,024.81 | ||
FEDERAL AID-CORPORATION COMMISSION | 143 | 00000536 | 20101008 | RICE COUNTY TREASURER | 70,000.00 |
FEDERAL AID-CORPORATION COMMISSION | 143 | 00001004 | 20101209 | RICE COUNTY TREASURER | 2,857.05 |
FEDERAL AID-CORPORATION COMMISSION | 143 | 00001010 | 20101209 | RICE COUNTY TREASURER | 320.98 |
*********************************** | TOTAL | FEDERAL AID-CORPORATION COMMISSION | 73,178.03 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028073 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,126.10 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037074 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,085.79 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013459 | 20100908 | RICE COUNTY TREASURER | 1,179.85 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041387 | 20101209 | RICE COUNTY TREASURER | 1,164.68 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,556.42 | ||
LOCAL SALES TAX | 670 | V3022074 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 36,220.39 |
LOCAL SALES TAX | 670 | V3025074 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 37,811.53 |
LOCAL SALES TAX | 670 | V3029074 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 37,785.05 |
LOCAL SALES TAX | 670 | V3033076 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 34,733.30 |
LOCAL SALES TAX | 670 | V3036077 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 39,854.59 |
LOCAL SALES TAX | 670 | V3040077 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 38,050.40 |
LOCAL SALES TAX | 670 | 00003286 | 20100727 | RICE COUNTY TREASURER | 36,178.97 |
LOCAL SALES TAX | 670 | 00010737 | 20100827 | RICE COUNTY TREASURER | 44,328.15 |
LOCAL SALES TAX | 670 | 00016439 | 20100927 | RICE COUNTY TREASURER | 40,663.40 |
LOCAL SALES TAX | 670 | 00023455 | 20101025 | RICE COUNTY TREASURER | 41,469.93 |
LOCAL SALES TAX | 670 | 00030424 | 20101122 | RICE COUNTY TREASURER | 41,311.78 |
LOCAL SALES TAX | 670 | 00043349 | 20101222 | RICE COUNTY TREASURER | 45,319.83 |
*********************************** | TOTAL | LOCAL SALES TAX | 473,727.32 | ||
SETOFF PAYMENTS | 173 | V1003502 | 20100301 | RICE COUNTY EMS | 2,415.76 |
SETOFF PAYMENTS | 173 | V1003858 | 20100316 | RICE COUNTY EMS | 1,324.16 |
SETOFF PAYMENTS | 173 | V1004177 | 20100401 | RICE COUNTY EMS | 523.90 |
SETOFF PAYMENTS | 173 | V1004470 | 20100416 | RICE COUNTY EMS | 821.51 |
SETOFF PAYMENTS | 173 | V1004749 | 20100503 | RICE COUNTY EMS | 19.58 |
SETOFF PAYMENTS | 173 | V1005026 | 20100517 | RICE COUNTY EMS | 357.59 |
SETOFF PAYMENTS | 173 | V1005234 | 20100601 | RICE COUNTY EMS | 279.88 |
SETOFF PAYMENTS | 173 | V1005450 | 20100616 | RICE COUNTY EMS | 109.22 |
SETOFF PAYMENTS | 173 | 00000510 | 20100716 | RICE COUNTY TREASURER | 228.48 |
SETOFF PAYMENTS | 173 | 00001268 | 20100802 | RICE COUNTY TREASURER | 919.94 |
SETOFF PAYMENTS | 173 | 00003267 | 20100901 | RICE COUNTY TREASURER | 57.61 |
SETOFF PAYMENTS | 173 | 00004209 | 20100916 | RICE COUNTY TREASURER | 577.22 |
SETOFF PAYMENTS | 173 | 00005154 | 20101001 | RICE COUNTY TREASURER | 177.07 |
SETOFF PAYMENTS | 173 | 00007828 | 20101116 | RICE COUNTY TREASURER | 155.86 |
*********************************** | TOTAL | SETOFF PAYMENTS | 7,967.78 | ||
SEVERANCE TAX | 565 | V0070131 | 20100225 | RICE COUNTY TREASURER | 14,896.53 |
SEVERANCE TAX | 565 | V0070211 | 20100519 | RICE COUNTY TREASURER | 17,756.60 |
SEVERANCE TAX | 565 | 11207061 | 20100831 | RICE COUNTY TREASURER | 15,829.48 |
SEVERANCE TAX | 565 | 11207140 | 20101112 | RICE COUNTY TREASURER | 16,727.98 |
*********************************** | TOTAL | SEVERANCE TAX | 65,210.59 | ||
SPECIAL HIGHWAY | 276 | V3021080 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 124,296.73 |
SPECIAL HIGHWAY | 276 | V3030080 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 114,977.51 |
SPECIAL HIGHWAY | 670 | 00000892 | 20100721 | RICE COUNTY TREASURER | 123,510.93 |
SPECIAL HIGHWAY | 670 | 00021568 | 20101018 | RICE COUNTY TREASURER | 126,097.43 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 488,882.60 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3032061 | 20100416 | STATE DISTRIBUTIONS BY STATE TREASURER | 24,139.85 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 24,139.85 | ||
STATE AID - CONSERVATION COMMISSION | 634 | 00000012 | 20100712 | RICE COUNTY CONSERVATION DISTRICT | 22,955.00 |
*********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 22,955.00 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004228 | 20101019 | RICE COUNTY TREASURER | 817.59 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004544 | 20101027 | RICE COUNTY TREASURER | 118.46 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 936.05 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010929 | 20100105 | RICE COUNTY HEALTH DEPT | 272.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1013129 | 20100108 | RICE COUNTY HEALTH DEPT | 1,806.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1014193 | 20100127 | RICE COUNTY TREASURER | 19,919.60 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012100 | 20100211 | RICE COUNTY HEALTH DEPT | 273.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018054 | 20100325 | RICE COUNTY TREASURER | 71.17 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018054 | 20100325 | RICE COUNTY TREASURER | 751.86 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016456 | 20100401 | RICE COUNTY HEALTH DEPT | 54.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016456 | 20100401 | RICE COUNTY HEALTH DEPT | 1,338.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1023543 | 20100609 | RICE COUNTY TREASURER | 13,830.40 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000274 | 20100720 | RICE COUNTY TREASURER | 2,336.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10002609 | 20100824 | RICE COUNTY TREASURER | 4,587.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005193 | 20100923 | RICE COUNTY TREASURER | 3,300.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10009512 | 20101116 | RICE COUNTY TREASURER | 559.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 49,098.03 | ||
TRANSIENT GUEST TAX | 670 | V3023023 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,641.50 |
TRANSIENT GUEST TAX | 670 | V3034023 | 20100504 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,745.25 |
TRANSIENT GUEST TAX | 670 | 00002495 | 20100723 | RICE COUNTY TREASURER | 3,308.95 |
TRANSIENT GUEST TAX | 670 | 00023067 | 20101022 | RICE COUNTY TREASURER | 3,511.36 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 13,207.06 | ||
VEHICLE LICENSE FEES | 565 | V0110076 | 20100406 | RICE COUNTY TREASURER | 350.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 350.00 | ||
VEHICLE RENTAL TAX | 670 | V3039059 | 20100622 | STATE DISTRIBUTIONS BY STATE TREASURER | 69.12 |
VEHICLE RENTAL TAX | 670 | 00029465 | 20101117 | RICE COUNTY TREASURER | 3.14 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 72.26 | ||
************************GRAND TOTAL | 1,482,534.21 |