State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

WALLACE COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
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