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 | V3022021 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,455.34 |
COMPENSATING USE TAX | 670 | V3025021 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,914.04 |
COMPENSATING USE TAX | 670 | V3029021 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,718.46 |
COMPENSATING USE TAX | 670 | V3033023 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,337.13 |
COMPENSATING USE TAX | 670 | V3036024 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,094.47 |
COMPENSATING USE TAX | 670 | V3040024 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,824.79 |
COMPENSATING USE TAX | 670 | 00003183 | 20100727 | CLOUD COUNTY | 3,093.10 |
COMPENSATING USE TAX | 670 | 00010634 | 20100827 | CLOUD COUNTY | 6,179.51 |
COMPENSATING USE TAX | 670 | 00016333 | 20100927 | CLOUD COUNTY | 5,636.57 |
COMPENSATING USE TAX | 670 | 00023349 | 20101025 | CLOUD COUNTY | 5,531.98 |
COMPENSATING USE TAX | 670 | 00030318 | 20101122 | CLOUD COUNTY | 7,399.74 |
COMPENSATING USE TAX | 670 | 00043243 | 20101222 | CLOUD COUNTY | 4,643.38 |
*********************************** | TOTAL | COMPENSATING USE TAX | 54,828.51 | ||
DRUG CONTROL PAYMENTS | 565 | V0150005 | 20100503 | CLOUD COUNTY TREASURER | 13.46 |
DRUG CONTROL PAYMENTS | 565 | 11216011 | 20100727 | CLOUD COUNTY | 80.93 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 94.39 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665290 | 20100316 | CLOUD COUNTY EMERGENCY MANAGEMENT | 8,437.50 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1001582 | 20100528 | CLOUD COUNTY EMERGENCY MANAGEMENT | 14,595.89 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00002991 | 20100914 | CLOUD COUNTY | 500.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00003421 | 20100924 | CLOUD COUNTY | 1,260.00 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004452 | 20101025 | CLOUD COUNTY | 25,150.82 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004453 | 20101025 | CLOUD COUNTY | 1,305.46 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004591 | 20101029 | CLOUD COUNTY | 8,408.72 |
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00006425 | 20101215 | CLOUD COUNTY | 55,899.83 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 115,558.22 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847531 | 20100621 | SHERIFF OF CLOUD COUNTY | 1.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847531 | 20100621 | SHERIFF OF CLOUD COUNTY | 889.48 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE002225 | 20100930 | CLOUD COUNTY | 1,062.24 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 1,952.72 | ||
FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005613 | 20100405 | CLOUD COUNTY | 45.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1005818 | 20100423 | CLOUD COUNTY | 49.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1006187 | 20100623 | CLOUD COUNTY | 107.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000021 | 20100729 | CLOUD COUNTY | 323.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000638 | 20101007 | CLOUD COUNTY | 1,425.00 |
FEDERAL AID - GOVERNOR'S OFFICE | 252 | 00000878 | 20101028 | CLOUD COUNTY | 909.00 |
*********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 2,858.00 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012833 | 20100104 | CLOUD COUNTY HEALTH DEPT | 394.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012967 | 20100105 | CLOUD COUNTY HEALTH DEPT | 5,465.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013291 | 20100114 | CLOUD COUNTY HEALTH DEPT | 235.59 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013920 | 20100122 | CLOUD COUNTY HEALTH DEPT | 1,000.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014046 | 20100126 | CLOUD COUNTY HEALTH DEPT | 10,773.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011903 | 20100211 | CLOUD COUNTY HEALTH DEPT | 676.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011903 | 20100211 | CLOUD COUNTY HEALTH DEPT | 1,199.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011903 | 20100211 | CLOUD COUNTY HEALTH DEPT | 3,565.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016141 | 20100302 | CLOUD COUNTY HEALTH DEPT | 5,251.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016614 | 20100304 | CLOUD COUNTY HEALTH DEPT | 14,575.52 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016610 | 20100304 | CLOUD COUNTY HEALTH DEPT | 3,142.75 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016611 | 20100304 | CLOUD COUNTY HEALTH DEPT | 2,990.50 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1017571 | 20100322 | CLOUD COUNTY HEALTH DEPT | 1,307.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016324 | 20100330 | CLOUD COUNTY HEALTH DEPT | 3,557.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016324 | 20100330 | CLOUD COUNTY HEALTH DEPT | 3,565.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016324 | 20100330 | CLOUD COUNTY HEALTH DEPT | 3,095.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016324 | 20100330 | CLOUD COUNTY HEALTH DEPT | 660.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013063 | 20100405 | CLOUD COUNTY HEALTH DEPT | 3,096.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1017163 | 20100406 | CLOUD COUNTY HEALTH DEPT | 193.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019041 | 20100414 | CLOUD COUNTY HEALTH DEPT | 261.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019514 | 20100420 | CLOUD COUNTY HEALTH DEPT | 750.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1018410 | 20100420 | CLOUD COUNTY HEALTH DEPT | 300.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019985 | 20100429 | CLOUD COUNTY HEALTH DEPT | 164.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019454 | 20100430 | CLOUD COUNTY HEALTH DEPT | 10,817.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019810 | 20100504 | CLOUD COUNTY HEALTH DEPT | 199.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021889 | 20100517 | CLOUD COUNTY HEALTH DEPT | 2,990.50 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021972 | 20100518 | CLOUD COUNTY HEALTH DEPT | 6,913.48 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021233 | 20100519 | CLOUD COUNTY HEALTH DEPT | 261.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021416 | 20100524 | CLOUD COUNTY HEALTH DEPT | 3,567.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021416 | 20100524 | CLOUD COUNTY HEALTH DEPT | 3,096.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021416 | 20100524 | CLOUD COUNTY HEALTH DEPT | 844.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022101 | 20100525 | CLOUD COUNTY HEALTH DEPT | 147.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022101 | 20100525 | CLOUD COUNTY HEALTH DEPT | 12,376.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023433 | 20100604 | CLOUD COUNTY HEALTH DEPT | 10,353.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023433 | 20100604 | CLOUD COUNTY HEALTH DEPT | 280.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000307 | 20100720 | CLOUD COUNTY | 5,993.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000307 | 20100720 | CLOUD COUNTY | 6,191.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000307 | 20100720 | CLOUD COUNTY | 1,433.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001348 | 20100806 | CLOUD COUNTY | 7,744.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001349 | 20100806 | CLOUD COUNTY | 8,687.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001656 | 20100812 | CLOUD COUNTY | 590.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10002000 | 20100818 | CLOUD COUNTY | 11,793.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10004592 | 20100916 | CLOUD COUNTY | 244.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10004998 | 20100921 | CLOUD COUNTY | 717.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10004998 | 20100921 | CLOUD COUNTY | 3,095.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10004998 | 20100921 | CLOUD COUNTY | 1,718.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005441 | 20100927 | CLOUD COUNTY | 9,819.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005935 | 20101004 | CLOUD COUNTY | 1,841.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10006982 | 20101018 | CLOUD COUNTY | 1,202.42 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10007015 | 20101019 | CLOUD COUNTY | 300.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10007256 | 20101021 | CLOUD COUNTY | 9,265.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008502 | 20101104 | CLOUD COUNTY | 560.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008984 | 20101108 | CLOUD COUNTY | 2,996.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009355 | 20101115 | CLOUD COUNTY | 635.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009535 | 20101117 | CLOUD COUNTY | 2,241.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10010256 | 20101129 | CLOUD COUNTY | 8,597.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10010257 | 20101129 | CLOUD COUNTY | 326.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10010360 | 20101130 | CLOUD COUNTY | 1,146.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012067 | 20101222 | CLOUD COUNTY | 7,627.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 212,819.76 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028014 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,213.56 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037015 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,039.89 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013399 | 20100908 | CLOUD COUNTY | 4,939.88 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041327 | 20101209 | CLOUD COUNTY | 5,075.52 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 19,268.85 | ||
LOCAL SALES TAX | 670 | V3022021 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 51,598.24 |
LOCAL SALES TAX | 670 | V3025021 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 47,989.13 |
LOCAL SALES TAX | 670 | V3029021 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 60,357.37 |
LOCAL SALES TAX | 670 | V3033023 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 58,697.94 |
LOCAL SALES TAX | 670 | V3036024 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 54,930.92 |
LOCAL SALES TAX | 670 | V3040024 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 53,316.28 |
LOCAL SALES TAX | 670 | 00003182 | 20100727 | CLOUD COUNTY | 56,890.19 |
LOCAL SALES TAX | 670 | 00010633 | 20100827 | CLOUD COUNTY | 61,822.74 |
LOCAL SALES TAX | 670 | 00016334 | 20100927 | CLOUD COUNTY | 51,771.46 |
LOCAL SALES TAX | 670 | 00023350 | 20101025 | CLOUD COUNTY | 57,223.36 |
LOCAL SALES TAX | 670 | 00030319 | 20101122 | CLOUD COUNTY | 49,852.76 |
LOCAL SALES TAX | 670 | 00043244 | 20101222 | CLOUD COUNTY | 52,599.75 |
*********************************** | TOTAL | LOCAL SALES TAX | 657,050.14 | ||
SPECIAL HIGHWAY | 276 | V3021015 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 116,415.60 |
SPECIAL HIGHWAY | 276 | V3030015 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 107,712.05 |
SPECIAL HIGHWAY | 670 | 00000827 | 20100721 | CLOUD COUNTY | 114,724.33 |
SPECIAL HIGHWAY | 670 | 00021503 | 20101018 | CLOUD COUNTY | 117,119.07 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 455,971.05 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3032012 | 20100416 | STATE DISTRIBUTIONS BY STATE TREASURER | 17,359.02 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 17,359.02 | ||
STATE AID - CONSERVATION COMMISSION | 634 | 00000057 | 20100714 | CLOUD COUNTY CONSERVATION DISTRICT | 18,364.00 |
*********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 18,364.00 | ||
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0014386 | 20100104 | 12TH JUDICIAL DISTRICT FIELD SERV | 72,442.13 |
STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00000073 | 20100714 | CLOUD COUNTY | 76,250.00 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 148,692.13 | ||
STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665290 | 20100316 | CLOUD COUNTY EMERGENCY MANAGEMENT | 2,812.50 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00003421 | 20100924 | CLOUD COUNTY | 168.00 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004453 | 20101025 | CLOUD COUNTY | 174.06 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004452 | 20101025 | CLOUD COUNTY | 3,353.44 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004591 | 20101029 | CLOUD COUNTY | 1,121.16 |
STATE AID - EMERGENCY PREPAREDNESS | 034 | 00006425 | 20101215 | CLOUD COUNTY | 7,453.31 |
*********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 15,082.47 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1011903 | 20100211 | CLOUD COUNTY HEALTH DEPT | 1,143.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1011903 | 20100211 | CLOUD COUNTY HEALTH DEPT | 843.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017891 | 20100325 | CLOUD COUNTY TREASURER | 1,008.17 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017891 | 20100325 | CLOUD COUNTY TREASURER | 99.80 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016324 | 20100330 | CLOUD COUNTY HEALTH DEPT | 1,143.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016324 | 20100330 | CLOUD COUNTY HEALTH DEPT | 183.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016324 | 20100330 | CLOUD COUNTY HEALTH DEPT | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1021416 | 20100524 | CLOUD COUNTY HEALTH DEPT | 1,144.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000307 | 20100720 | CLOUD COUNTY | 4,036.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10004998 | 20100921 | CLOUD COUNTY | 4,171.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10008984 | 20101108 | CLOUD COUNTY | 4,238.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10009355 | 20101115 | CLOUD COUNTY | 82.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 19,840.97 | ||
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100232 | 20100330 | 12TH JUDICIAL DISTRICT FIELD SERV | 12,789.25 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100232 | 20100330 | 12TH JUDICIAL DISTRICT FIELD SERV | 19,373.00 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100232 | 20100330 | 12TH JUDICIAL DISTRICT FIELD SERV | 13,647.75 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100232 | 20100330 | 12TH JUDICIAL DISTRICT FIELD SERV | 20,852.50 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000013 | 20100708 | CLOUD COUNTY | 66,688.50 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000236 | 20100927 | CLOUD COUNTY | 50,508.24 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000436 | 20101118 | CLOUD COUNTY | 13,398.00 |
STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000552 | 20101217 | CLOUD COUNTY | 66,688.50 |
*********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 263,945.74 | ||
TRANSIENT GUEST TAX | 670 | V3023005 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 26,786.12 |
TRANSIENT GUEST TAX | 670 | V3034005 | 20100504 | STATE DISTRIBUTIONS BY STATE TREASURER | 16,769.44 |
TRANSIENT GUEST TAX | 670 | 00002477 | 20100723 | CLOUD COUNTY | 24,312.41 |
TRANSIENT GUEST TAX | 670 | 00023049 | 20101022 | CLOUD COUNTY | 31,274.44 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 99,142.41 | ||
VEHICLE LICENSE FEES | 565 | V0110028 | 20100406 | CLOUD COUNTY TREASURER | 1,925.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 1,925.00 | ||
VEHICLE RENTAL TAX | 670 | V3039012 | 20100622 | STATE DISTRIBUTIONS BY STATE TREASURER | 254.20 |
VEHICLE RENTAL TAX | 670 | 00029419 | 20101117 | CLOUD COUNTY | 307.09 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 561.29 | ||
************************GRAND TOTAL | 2,105,314.67 |