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 |
---|---|---|---|---|---|
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE002604 | 20101013 | WALLACE COUNTY | 954.45 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 954.45 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013743 | 20100119 | WALLACE COUNTY HEALTH DEPARTMENT | 1,001.29 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013744 | 20100119 | WALLACE COUNTY HEALTH DEPARTMENT | 1,276.75 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013742 | 20100119 | WALLACE COUNTY HEALTH DEPARTMENT | 647.62 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014011 | 20100122 | WALLACE COUNTY HEALTH DEPARTMENT | 1,000.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016240 | 20100308 | WALLACE COUNTY HEALTH DEPARTMENT | 5,325.38 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1017859 | 20100324 | WALLACE COUNTY HEALTH DEPARTMENT | 229.07 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1017862 | 20100324 | WALLACE COUNTY HEALTH DEPARTMENT | 297.60 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022787 | 20100607 | WALLACE COUNTY HEALTH DEPARTMENT | 304.89 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000904 | 20100802 | WALLACE COUNTY | 1,615.38 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10006276 | 20101008 | WALLACE COUNTY | 1,917.27 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 13,615.25 | ||
FIREMEN'S RELIEF | 331 | V1003608 | 20100625 | WALLACE COUNTY TREASURER | 2,155.37 |
*********************************** | TOTAL | FIREMEN'S RELIEF | 2,155.37 | ||
SEVERANCE TAX | 565 | V0070148 | 20100225 | WALLACE COUNTY TREASURER | 3,420.82 |
SEVERANCE TAX | 565 | V0070228 | 20100519 | WALLACE COUNTY TREASURER | 4,910.79 |
SEVERANCE TAX | 565 | 11207078 | 20100831 | WALLACE COUNTY | 5,052.76 |
SEVERANCE TAX | 565 | 11207156 | 20101112 | WALLACE COUNTY | 4,497.21 |
*********************************** | TOTAL | SEVERANCE TAX | 17,881.58 | ||
SPECIAL HIGHWAY | 276 | V3021100 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 40,455.55 |
SPECIAL HIGHWAY | 276 | V3030100 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 37,685.83 |
SPECIAL HIGHWAY | 670 | 00000912 | 20100721 | WALLACE COUNTY | 39,773.76 |
SPECIAL HIGHWAY | 670 | 00021588 | 20101018 | WALLACE COUNTY | 40,532.69 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 158,447.83 | ||
STATE AID - CONSERVATION COMMISSION | 634 | 00000023 | 20100712 | WALLACE COUNTY CONSERVATION DISTRICT | 12,855.00 |
*********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 12,855.00 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018086 | 20100325 | WALLACE COUNTY TREASURER | 68.35 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018086 | 20100325 | WALLACE COUNTY TREASURER | 4.09 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016479 | 20100401 | WALLACE COUNTY HEALTH DEPARTMENT | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000418 | 20100723 | WALLACE COUNTY | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005265 | 20100923 | WALLACE COUNTY | 1,750.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 5,322.44 | ||
STATE WIRELESS 911 GRANT | 252 | V1005419 | 20100226 | WALLACE COUNTY SHERIFF'S DEPARTMENT | 2,200.00 |
STATE WIRELESS 911 GRANT | 252 | V1005419 | 20100226 | WALLACE COUNTY SHERIFF'S DEPARTMENT | 41,800.00 |
STATE WIRELESS 911 GRANT | 252 | V1006009 | 20100602 | WALLACE COUNTY SHERIFF'S DEPARTMENT | 3,300.00 |
STATE WIRELESS 911 GRANT | 252 | V1006009 | 20100602 | WALLACE COUNTY SHERIFF'S DEPARTMENT | 62,700.00 |
STATE WIRELESS 911 GRANT | 252 | V1006141 | 20100621 | WALLACE COUNTY SHERIFF'S DEPARTMENT | 359.00 |
STATE WIRELESS 911 GRANT | 252 | V1006141 | 20100621 | WALLACE COUNTY SHERIFF'S DEPARTMENT | 6,481.00 |
STATE WIRELESS 911 GRANT | 252 | V1006343 | 20100630 | WALLACE COUNTY SHERIFF'S DEPARTMENT | 10,640.00 |
STATE WIRELESS 911 GRANT | 252 | V1006343 | 20100630 | WALLACE COUNTY SHERIFF'S DEPARTMENT | 560.00 |
STATE WIRELESS 911 GRANT | 252 | 00001126 | 20101206 | WALLACE COUNTY | 3,360.00 |
*********************************** | TOTAL | STATE WIRELESS 911 GRANT | 131,400.00 | ||
VEHICLE LICENSE FEES | 565 | V0110092 | 20100406 | WALLACE COUNTY TREASURER | 525.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 525.00 | ||
VEHICLE RENTAL TAX | 670 | V3039074 | 20100622 | STATE DISTRIBUTIONS BY STATE TREASURER | 37.66 |
VEHICLE RENTAL TAX | 670 | 00029480 | 20101117 | WALLACE COUNTY | 34.74 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 72.40 | ||
************************GRAND TOTAL | 343,229.32 |