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 | V3022017 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,491.33 |
COMPENSATING USE TAX | 670 | V3025017 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,760.18 |
COMPENSATING USE TAX | 670 | V3029017 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,231.30 |
COMPENSATING USE TAX | 670 | V3033019 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,128.26 |
COMPENSATING USE TAX | 670 | V3036020 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,158.88 |
COMPENSATING USE TAX | 670 | V3040020 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,471.07 |
COMPENSATING USE TAX | 670 | 00003175 | 20100727 | CHAUTAUQUA COUNTY | 2,315.27 |
COMPENSATING USE TAX | 670 | 00010626 | 20100827 | CHAUTAUQUA COUNTY | 3,459.38 |
COMPENSATING USE TAX | 670 | 00016325 | 20100927 | CHAUTAUQUA COUNTY | 5,597.22 |
COMPENSATING USE TAX | 670 | 00023341 | 20101025 | CHAUTAUQUA COUNTY | 9,559.90 |
COMPENSATING USE TAX | 670 | 00030310 | 20101122 | CHAUTAUQUA COUNTY | 7,574.12 |
COMPENSATING USE TAX | 670 | 00043235 | 20101222 | CHAUTAUQUA COUNTY | 8,376.82 |
*********************************** | TOTAL | COMPENSATING USE TAX | 52,123.73 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0593002 | 20100508 | CHAUTAUQUA COUNTY EMERGENCY MANAGEMENT | 2,250.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1001578 | 20100528 | CHAUTAUQUA COUNTY EMERGENCY MANAGEMENT | 8,695.92 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0593003 | 20100622 | CHAUTAUQUA COUNTY EMERGENCY MANAGEMENT | 11,250.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004114 | 20101014 | CHAUTAUQUA COUNTY | 9,000.00 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 31,195.92 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00000779 | 20100823 | CHAUTAUQUA COUNTY | 1,850.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 1,850.00 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014043 | 20100126 | CHAUTAUQUA COUNTY HEALTH DEPT | 4,614.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015101 | 20100209 | CHAUTAUQUA COUNTY HEALTH DEPT | 3,560.55 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011897 | 20100209 | CHAUTAUQUA COUNTY HEALTH DEPT | 701.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015310 | 20100215 | CHAUTAUQUA COUNTY HEALTH DEPT | 6,717.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015682 | 20100223 | CHAUTAUQUA COUNTY HEALTH DEPT | 753.52 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015645 | 20100223 | CHAUTAUQUA COUNTY HEALTH DEPT | 861.10 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016258 | 20100302 | CHAUTAUQUA COUNTY HEALTH DEPT | 2,245.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015761 | 20100308 | CHAUTAUQUA COUNTY HEALTH DEPT | 5,455.95 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1017568 | 20100317 | CHAUTAUQUA COUNTY HEALTH DEPT | 6,184.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016318 | 20100401 | CHAUTAUQUA COUNTY HEALTH DEPT | 701.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019510 | 20100420 | CHAUTAUQUA COUNTY HEALTH DEPT | 450.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1020015 | 20100430 | CHAUTAUQUA COUNTY HEALTH DEPT | 8,802.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021406 | 20100518 | CHAUTAUQUA COUNTY HEALTH DEPT | 788.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021406 | 20100518 | CHAUTAUQUA COUNTY HEALTH DEPT | 700.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023431 | 20100604 | CHAUTAUQUA COUNTY HEALTH DEPT | 6,320.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022702 | 20100607 | CHAUTAUQUA COUNTY HEALTH DEPT | 1,952.60 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000176 | 20100716 | CHAUTAUQUA COUNTY | 263.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000176 | 20100716 | CHAUTAUQUA COUNTY | 1,261.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001228 | 20100805 | CHAUTAUQUA COUNTY | 3,959.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001225 | 20100805 | CHAUTAUQUA COUNTY | 6,207.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001226 | 20100805 | CHAUTAUQUA COUNTY | 3,859.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001227 | 20100805 | CHAUTAUQUA COUNTY | 4,842.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001514 | 20100810 | CHAUTAUQUA COUNTY | 1,365.83 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10004585 | 20100916 | CHAUTAUQUA COUNTY | 7,051.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10004970 | 20100921 | CHAUTAUQUA COUNTY | 362.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005198 | 20100923 | CHAUTAUQUA COUNTY | 7,785.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10007285 | 20101021 | CHAUTAUQUA COUNTY | 7,270.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008252 | 20101101 | CHAUTAUQUA COUNTY | 631.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009533 | 20101117 | CHAUTAUQUA COUNTY | 215.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10010250 | 20101129 | CHAUTAUQUA COUNTY | 6,483.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10011392 | 20101214 | CHAUTAUQUA COUNTY | 7,074.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 109,433.55 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3037010 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 217.94 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013394 | 20100908 | CHAUTAUQUA COUNTY | 824.51 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041322 | 20101209 | CHAUTAUQUA COUNTY | 764.64 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,807.09 | ||
LOCAL SALES TAX | 670 | V3022017 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 12,081.98 |
LOCAL SALES TAX | 670 | V3025017 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 14,643.55 |
LOCAL SALES TAX | 670 | V3029017 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 13,091.46 |
LOCAL SALES TAX | 670 | V3033019 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 12,145.91 |
LOCAL SALES TAX | 670 | V3036020 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 13,806.67 |
LOCAL SALES TAX | 670 | V3040020 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 15,398.46 |
LOCAL SALES TAX | 670 | 00003174 | 20100727 | CHAUTAUQUA COUNTY | 11,846.51 |
LOCAL SALES TAX | 670 | 00010625 | 20100827 | CHAUTAUQUA COUNTY | 17,781.86 |
LOCAL SALES TAX | 670 | 00016326 | 20100927 | CHAUTAUQUA COUNTY | 32,745.85 |
LOCAL SALES TAX | 670 | 00023342 | 20101025 | CHAUTAUQUA COUNTY | 32,497.48 |
LOCAL SALES TAX | 670 | 00030311 | 20101122 | CHAUTAUQUA COUNTY | 32,079.42 |
LOCAL SALES TAX | 670 | 00043236 | 20101222 | CHAUTAUQUA COUNTY | 41,093.34 |
*********************************** | TOTAL | LOCAL SALES TAX | 249,212.49 | ||
SEVERANCE TAX | 565 | V0070085 | 20100225 | CHAUTAUQUA COUNTY TREASURER | 4,809.38 |
SEVERANCE TAX | 565 | V0070158 | 20100519 | CHAUTAUQUA COUNTY TREASURER | 6,492.65 |
SEVERANCE TAX | 565 | 11207008 | 20100831 | CHAUTAUQUA COUNTY | 6,168.65 |
SEVERANCE TAX | 565 | 11207088 | 20101112 | CHAUTAUQUA COUNTY | 5,910.31 |
*********************************** | TOTAL | SEVERANCE TAX | 23,380.99 | ||
SPECIAL HIGHWAY | 276 | V3021010 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 51,153.22 |
SPECIAL HIGHWAY | 276 | V3030010 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 47,547.82 |
SPECIAL HIGHWAY | 670 | 00000822 | 20100721 | CHAUTAUQUA COUNTY | 49,762.65 |
SPECIAL HIGHWAY | 670 | 00021498 | 20101018 | CHAUTAUQUA COUNTY | 50,739.59 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 199,203.28 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3032007 | 20100416 | STATE DISTRIBUTIONS BY STATE TREASURER | 10,594.17 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 10,594.17 | ||
STATE AID - CONSERVATION COMMISSION | 634 | 00000054 | 20100714 | CHAUTAUQUA COUNTY CONSERVATION DISTRICT | 9,000.00 |
*********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 9,000.00 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | V0593002 | 20100508 | CHAUTAUQUA COUNTY EMERGENCY MANAGEMENT | 750.00 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | V0593003 | 20100622 | CHAUTAUQUA COUNTY EMERGENCY MANAGEMENT | 3,750.00 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004114 | 20101014 | CHAUTAUQUA COUNTY | 3,000.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 7,500.00 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1011897 | 20100209 | CHAUTAUQUA COUNTY HEALTH DEPT | 269.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1011897 | 20100209 | CHAUTAUQUA COUNTY HEALTH DEPT | 751.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017885 | 20100325 | CHAUTAUQUA COUNTY TREASURER | 46.63 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017885 | 20100325 | CHAUTAUQUA COUNTY TREASURER | 384.47 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016318 | 20100401 | CHAUTAUQUA COUNTY HEALTH DEPT | 1,020.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1021406 | 20100518 | CHAUTAUQUA COUNTY HEALTH DEPT | 232.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000176 | 20100716 | CHAUTAUQUA COUNTY | 3,527.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10002543 | 20100824 | CHAUTAUQUA COUNTY | 4,587.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10004970 | 20100921 | CHAUTAUQUA COUNTY | 3,039.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10008252 | 20101101 | CHAUTAUQUA COUNTY | 1,020.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 14,876.10 | ||
STATE WIRELESS 911 GRANT | 252 | V1005357 | 20100217 | CHAUTAUQUA COUNTY TREASURER | 144.00 |
STATE WIRELESS 911 GRANT | 252 | V1005357 | 20100217 | CHAUTAUQUA COUNTY TREASURER | 2,733.00 |
STATE WIRELESS 911 GRANT | 252 | V1005869 | 20100510 | CHAUTAUQUA COUNTY TREASURER | 8,193.00 |
STATE WIRELESS 911 GRANT | 252 | V1005869 | 20100510 | CHAUTAUQUA COUNTY TREASURER | 431.00 |
*********************************** | TOTAL | STATE WIRELESS 911 GRANT | 11,501.00 | ||
************************GRAND TOTAL | 721,678.32 |