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 | V3022090 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 933.47 |
COMPENSATING USE TAX | 670 | V3025089 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 1,173.73 |
COMPENSATING USE TAX | 670 | V3029089 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 2,427.22 |
COMPENSATING USE TAX | 670 | V3033091 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 640.03 |
COMPENSATING USE TAX | 670 | V3036092 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 1,247.87 |
COMPENSATING USE TAX | 670 | V3040092 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 1,559.61 |
COMPENSATING USE TAX | 670 | 00003317 | 20100727 | TREGO COUNTY | 1,250.44 |
COMPENSATING USE TAX | 670 | 00010768 | 20100827 | TREGO COUNTY | 3,980.96 |
COMPENSATING USE TAX | 670 | 00016469 | 20100927 | TREGO COUNTY | 1,430.20 |
COMPENSATING USE TAX | 670 | 00023484 | 20101025 | TREGO COUNTY | 1,102.06 |
COMPENSATING USE TAX | 670 | 00030453 | 20101122 | TREGO COUNTY | 4,476.64 |
COMPENSATING USE TAX | 670 | 00043378 | 20101222 | TREGO COUNTY | 1,604.01 |
*********************************** | TOTAL | COMPENSATING USE TAX | 21,826.24 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1001638 | 20100528 | TREGO COUNTY EMERGENCY MANAGEMENT | 5,791.66 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 5,791.66 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | V4100662 | 20100427 | CDBG PROJECT | 9,189.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00000244 | 20100729 | TREGO COUNTY | 45,003.00 |
FEDERAL AID - DEPART OF COMMERCE | 300 | 00001854 | 20101029 | TREGO COUNTY | 6,846.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 61,038.00 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010965 | 20100104 | TREGO COUNTY HEALTH DEPARTMENT | 344.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010965 | 20100104 | TREGO COUNTY HEALTH DEPARTMENT | 278.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013670 | 20100121 | TREGO COUNTY HEALTH DEPARTMENT | 4,732.94 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013668 | 20100121 | TREGO COUNTY HEALTH DEPARTMENT | 858.03 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014008 | 20100122 | TREGO COUNTY HEALTH DEPARTMENT | 1,000.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015191 | 20100212 | TREGO COUNTY HEALTH DEPARTMENT | 18.31 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015221 | 20100212 | TREGO COUNTY HEALTH DEPARTMENT | 6,181.08 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015218 | 20100212 | TREGO COUNTY HEALTH DEPARTMENT | 733.39 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012128 | 20100218 | TREGO COUNTY HEALTH DEPARTMENT | 886.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019609 | 20100421 | TREGO COUNTY HEALTH DEPARTMENT | 425.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021761 | 20100525 | TREGO COUNTY HEALTH DEPARTMENT | 669.07 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022869 | 20100602 | TREGO COUNTY HEALTH DEPARTMENT | 424.14 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022838 | 20100609 | TREGO COUNTY HEALTH DEPARTMENT | 840.49 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000302 | 20100720 | TREGO COUNTY | 1,168.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000302 | 20100720 | TREGO COUNTY | 688.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005244 | 20100923 | TREGO COUNTY | 197.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10006006 | 20101004 | TREGO COUNTY | 891.01 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10006003 | 20101004 | TREGO COUNTY | 467.28 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009529 | 20101116 | TREGO COUNTY | 394.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 21,195.74 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028090 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 3,044.45 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037091 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 2,816.90 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013476 | 20100908 | TREGO COUNTY | 2,335.39 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041404 | 20101209 | TREGO COUNTY | 2,447.39 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 10,644.13 | ||
LOCAL SALES TAX | 670 | V3022090 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 10,348.37 |
LOCAL SALES TAX | 670 | V3025089 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 9,189.95 |
LOCAL SALES TAX | 670 | V3029089 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 10,256.85 |
LOCAL SALES TAX | 670 | V3033091 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 8,878.33 |
LOCAL SALES TAX | 670 | V3036092 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 9,777.64 |
LOCAL SALES TAX | 670 | V3040092 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 9,462.71 |
LOCAL SALES TAX | 670 | 00003316 | 20100727 | TREGO COUNTY | 8,992.87 |
LOCAL SALES TAX | 670 | 00010767 | 20100827 | TREGO COUNTY | 13,169.62 |
LOCAL SALES TAX | 670 | 00016470 | 20100927 | TREGO COUNTY | 11,465.88 |
LOCAL SALES TAX | 670 | 00023485 | 20101025 | TREGO COUNTY | 11,044.10 |
LOCAL SALES TAX | 670 | 00030454 | 20101122 | TREGO COUNTY | 11,609.26 |
LOCAL SALES TAX | 670 | 00043379 | 20101222 | TREGO COUNTY | 10,014.67 |
*********************************** | TOTAL | LOCAL SALES TAX | 124,210.25 | ||
SEVERANCE TAX | 565 | V0070146 | 20100225 | TREGO COUNTY TREASURER | 18,728.51 |
SEVERANCE TAX | 565 | V0070226 | 20100519 | TREGO COUNTY TREASURER | 17,920.78 |
SEVERANCE TAX | 565 | 11207076 | 20100831 | TREGO COUNTY | 17,558.18 |
SEVERANCE TAX | 565 | 11207154 | 20101112 | TREGO COUNTY | 16,929.17 |
*********************************** | TOTAL | SEVERANCE TAX | 71,136.64 | ||
SPECIAL HIGHWAY | 276 | V3021098 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 60,749.58 |
SPECIAL HIGHWAY | 276 | V3030098 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 56,394.53 |
SPECIAL HIGHWAY | 670 | 00000910 | 20100721 | TREGO COUNTY | 60,043.38 |
SPECIAL HIGHWAY | 670 | 00021586 | 20101018 | TREGO COUNTY | 61,244.70 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 238,432.19 | ||
STATE AID - CONSERVATION COMMISSION | 634 | 00000021 | 20100712 | TREGO COUNTY CONSERVATION DISTRICT | 6,500.02 |
STATE AID - CONSERVATION COMMISSION | 634 | 00000390 | 20101227 | TREGO COUNTY CONSERVATION DISTRICT | 5,436.98 |
*********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 11,937.00 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00000072 | 20100922 | TREGO COUNTY | 930.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 930.00 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010965 | 20100104 | TREGO COUNTY HEALTH DEPARTMENT | 343.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010965 | 20100104 | TREGO COUNTY HEALTH DEPARTMENT | 375.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018081 | 20100325 | TREGO COUNTY TREASURER | 34.36 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018081 | 20100325 | TREGO COUNTY TREASURER | 393.02 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016477 | 20100401 | TREGO COUNTY HEALTH DEPARTMENT | 375.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000302 | 20100720 | TREGO COUNTY | 504.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10002322 | 20100820 | TREGO COUNTY | 1,125.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005244 | 20100923 | TREGO COUNTY | 399.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 3,548.38 | ||
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100610 | 20100119 | TREGO COUNTY | 3,240.00 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100685 | 20100209 | TREGO COUNTY | 3,000.00 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100763 | 20100305 | TREGO COUNTY | 6,600.00 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100826 | 20100401 | TREGO COUNTY | 6,000.00 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5100923 | 20100512 | TREGO COUNTY | 2,640.00 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5101102 | 20100603 | TREGO COUNTY | 600.00 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V5101041 | 20100617 | TREGO COUNTY | 360.00 |
*********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 22,440.00 | ||
STATE WIRELESS 911 GRANT | 252 | V1005518 | 20100323 | TREGO COUNTY COMMUNICATIONS | 7,063.00 |
STATE WIRELESS 911 GRANT | 252 | V1005518 | 20100323 | TREGO COUNTY COMMUNICATIONS | 370.00 |
STATE WIRELESS 911 GRANT | 252 | V1005889 | 20100510 | TREGO COUNTY COMMUNICATIONS | 13,832.00 |
STATE WIRELESS 911 GRANT | 252 | V1005889 | 20100510 | TREGO COUNTY COMMUNICATIONS | 728.00 |
STATE WIRELESS 911 GRANT | 252 | V1006008 | 20100602 | TREGO COUNTY COMMUNICATIONS | 2,964.00 |
STATE WIRELESS 911 GRANT | 252 | V1006008 | 20100602 | TREGO COUNTY COMMUNICATIONS | 156.00 |
STATE WIRELESS 911 GRANT | 252 | 00000341 | 20100901 | TREGO COUNTY | 21,495.00 |
STATE WIRELESS 911 GRANT | 252 | 00000458 | 20100916 | TREGO COUNTY | 34,124.00 |
*********************************** | TOTAL | STATE WIRELESS 911 GRANT | 80,732.00 | ||
VEHICLE LICENSE FEES | 565 | V0110091 | 20100406 | TREGO COUNTY TREASURER | 525.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 525.00 | ||
************************GRAND TOTAL | 674,387.23 |