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

COWLEY COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3022022 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 15,217.91
COMPENSATING USE TAX 670 V3025022 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 18,425.00
COMPENSATING USE TAX 670 V3029022 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 16,014.60
COMPENSATING USE TAX 670 V3033024 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 15,548.51
COMPENSATING USE TAX 670 V3036025 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 52,213.23
COMPENSATING USE TAX 670 V3040025 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 29,014.17
COMPENSATING USE TAX 670 00003185 20100727 COWLEY COUNTY 20,916.10
COMPENSATING USE TAX 670 00010636 20100827 COWLEY COUNTY 21,100.64
COMPENSATING USE TAX 670 00016335 20100927 COWLEY COUNTY 16,074.49
COMPENSATING USE TAX 670 00023351 20101025 COWLEY COUNTY 25,821.43
COMPENSATING USE TAX 670 00030320 20101122 COWLEY COUNTY 22,686.01
COMPENSATING USE TAX 670 00043245 20101222 COWLEY COUNTY 19,712.56
*********************************** TOTAL COMPENSATING USE TAX 272,744.65
DOT - NOXIOUS WEED CONTROL 276 V0488687 20100125 NOXIOUS WEED FUND 1.00
DOT - NOXIOUS WEED CONTROL 276 V0488687 20100125 NOXIOUS WEED FUND 12,208.64
DOT - NOXIOUS WEED CONTROL 276 V0504810 20100628 NOXIOUS WEED FUND 248.34
*********************************** TOTAL DOT - NOXIOUS WEED CONTROL 12,457.98
DRUG CONTROL PAYMENTS 565 V0150073 20100503 COWLEY COUNTY TREASURER 3,143.81
DRUG CONTROL PAYMENTS 565 11216013 20100727 COWLEY COUNTY 2,031.34
*********************************** TOTAL DRUG CONTROL PAYMENTS 5,175.15
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0694033 20100309 COWLEY COUNTY EMERGENCY MANAGEMENT 3,750.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 V1001406 20100426 COWLEY COUNTY EMERGENCY MANAGEMENT 6,500.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 V1001584 20100528 COWLEY COUNTY EMERGENCY MANAGEMENT 27,470.87
FEDERAL AID - ADJ GEN (EMER PREP) 034 00003031 20100914 COWLEY COUNTY (500.00)
FEDERAL AID - ADJ GEN (EMER PREP) 034 00004214 20101018 COWLEY COUNTY 500.00
FEDERAL AID - ADJ GEN (EMER PREP) 034 00004511 20101026 COWLEY COUNTY 2,265.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 39,985.87
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0505299 20100624 COWLEY COUNTY SHERIFF DEPT 1,505.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0847740 20100625 COWLEY COUNTY SHERIFF DEPT 1.00
FEDERAL AID - DEPT OF TRANSPORTATION 276 V0847740 20100625 COWLEY COUNTY SHERIFF DEPT 968.71
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE002612 20101013 COWLEY COUNTY 1,333.60
FEDERAL AID - DEPT OF TRANSPORTATION 276 CE004581 20101222 COWLEY COUNTY 197.33
*********************************** TOTAL FEDERAL AID - DEPT OF TRANSPORTATION 4,005.64
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1012835 20100104 CITY COWLEY COUNTY HEALTH DEPT. 2,650.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1012835 20100104 CITY COWLEY COUNTY HEALTH DEPT. 918.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1012968 20100105 CITY COWLEY COUNTY HEALTH DEPT. 10,786.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1013801 20100121 CITY COWLEY COUNTY HEALTH DEPT. 37,247.25
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1013881 20100121 CITY COWLEY COUNTY HEALTH DEPT. 1,280.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1013925 20100122 COWLEY COUNTY HEALTH DEPARTMENT 1,000.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1014048 20100126 CITY COWLEY COUNTY HEALTH DEPT. 12,090.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1011905 20100211 CITY COWLEY COUNTY HEALTH DEPT. 2,650.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1011905 20100211 CITY COWLEY COUNTY HEALTH DEPT. 3,520.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1015885 20100222 CITY COWLEY COUNTY HEALTH DEPT. 13,695.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1016417 20100302 COWLEY COUNTY HEALTH DEPARTMENT 1,335.29
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1017350 20100315 COWLEY COUNTY HEALTH DEPARTMENT 59,250.01
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1016329 20100330 CITY COWLEY COUNTY HEALTH DEPT. 963.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1016329 20100330 CITY COWLEY COUNTY HEALTH DEPT. 2,330.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1016329 20100330 CITY COWLEY COUNTY HEALTH DEPT. 5,439.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1016329 20100330 CITY COWLEY COUNTY HEALTH DEPT. 2,650.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1016329 20100330 CITY COWLEY COUNTY HEALTH DEPT. 7,756.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1013065 20100405 CITY COWLEY COUNTY HEALTH DEPT. 2,330.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1019516 20100420 CITY COWLEY COUNTY HEALTH DEPT. 2,800.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1019847 20100430 CITY COWLEY COUNTY HEALTH DEPT. 33,953.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1019808 20100504 CITY COWLEY COUNTY HEALTH DEPT. 640.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1023071 20100603 CITY COWLEY COUNTY HEALTH DEPT. 3,764.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1023071 20100603 CITY COWLEY COUNTY HEALTH DEPT. 1,208.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1023071 20100603 CITY COWLEY COUNTY HEALTH DEPT. 2,651.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1023339 20100604 COWLEY COUNTY HEALTH DEPARTMENT 6,894.85
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1023337 20100604 COWLEY COUNTY HEALTH DEPARTMENT 16,235.24
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1023343 20100604 CITY COWLEY COUNTY HEALTH DEPT. 12,794.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1023916 20100623 CITY COWLEY COUNTY HEALTH DEPT. 13,022.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10000350 20100722 CITY COWLEY COUNTY HEALTH DEPT. 4,807.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10000350 20100722 CITY COWLEY COUNTY HEALTH DEPT. 2,343.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10000350 20100722 CITY COWLEY COUNTY HEALTH DEPT. 6,247.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10000350 20100722 CITY COWLEY COUNTY HEALTH DEPT. 4,661.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10001242 20100806 CITY COWLEY COUNTY HEALTH DEPT. 12,630.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10002002 20100818 CITY COWLEY COUNTY HEALTH DEPT. 13,867.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10002279 20100820 CITY COWLEY COUNTY HEALTH DEPT. 2,331.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10002279 20100820 CITY COWLEY COUNTY HEALTH DEPT. 3,592.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10005214 20100923 CITY COWLEY COUNTY HEALTH DEPT. 15,648.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10005288 20100924 CITY COWLEY COUNTY HEALTH DEPT. 1,172.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10005288 20100924 CITY COWLEY COUNTY HEALTH DEPT. 1,378.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10005288 20100924 CITY COWLEY COUNTY HEALTH DEPT. 2,330.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10005360 20100927 COWLEY COUNTY 6,315.56
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10005631 20100929 CITY COWLEY COUNTY HEALTH DEPT. 561.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10007237 20101021 CITY COWLEY COUNTY HEALTH DEPT. 13,798.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10009846 20101119 CITY COWLEY COUNTY HEALTH DEPT. 2,403.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10010255 20101129 CITY COWLEY COUNTY HEALTH DEPT. 11,772.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10010771 20101202 CITY COWLEY COUNTY HEALTH DEPT. 1,038.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10011951 20101221 CITY COWLEY COUNTY HEALTH DEPT. 12,340.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 381,085.20
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V0711749 20100107 COWLEY CO FIRE DIST #4 3,670.00
FEDERAL AID - KANSAS STATE UNIVERSITY 367 M0709804 20100122 COWLEY COUNTY APPRAISERS OFFICE (3,670.00)
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 0.00
LOCAL ALCOHOLIC LIQUOR 670 V3028017 20100316 STATE DISTRIBUTIONS BY STATE TREASURER 3,655.50
LOCAL ALCOHOLIC LIQUOR 670 V3037018 20100615 STATE DISTRIBUTIONS BY STATE TREASURER 3,549.75
LOCAL ALCOHOLIC LIQUOR 670 00013402 20100908 COWLEY COUNTY 4,256.23
LOCAL ALCOHOLIC LIQUOR 670 00041330 20101209 COWLEY COUNTY 5,202.33
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 16,663.81
LOCAL SALES TAX 670 V3022022 20100126 STATE DISTRIBUTIONS BY STATE TREASURER 146,446.36
LOCAL SALES TAX 670 V3025022 20100223 STATE DISTRIBUTIONS BY STATE TREASURER 141,868.25
LOCAL SALES TAX 670 V3029022 20100326 STATE DISTRIBUTIONS BY STATE TREASURER 164,627.71
LOCAL SALES TAX 670 V3033024 20100428 STATE DISTRIBUTIONS BY STATE TREASURER 119,864.23
LOCAL SALES TAX 670 V3036025 20100526 STATE DISTRIBUTIONS BY STATE TREASURER 153,510.39
LOCAL SALES TAX 670 V3040025 20100624 STATE DISTRIBUTIONS BY STATE TREASURER 145,862.22
LOCAL SALES TAX 670 00003184 20100727 COWLEY COUNTY 142,023.71
LOCAL SALES TAX 670 00010635 20100827 COWLEY COUNTY 157,639.69
LOCAL SALES TAX 670 00016336 20100927 COWLEY COUNTY 147,667.49
LOCAL SALES TAX 670 00023352 20101025 COWLEY COUNTY 156,929.60
LOCAL SALES TAX 670 00030321 20101122 COWLEY COUNTY 148,997.85
LOCAL SALES TAX 670 00043246 20101222 COWLEY COUNTY 147,036.53
*********************************** TOTAL LOCAL SALES TAX 1,772,474.03
SEVERANCE TAX 565 V0070090 20100225 COWLEY COUNTY TREASURER 8,197.98
SEVERANCE TAX 565 V0070163 20100519 COWLEY COUNTY TREASURER 8,209.39
SEVERANCE TAX 565 11207013 20100831 COWLEY COUNTY 8,988.86
SEVERANCE TAX 565 11207093 20101112 COWLEY COUNTY 8,541.38
*********************************** TOTAL SEVERANCE TAX 33,937.61
SPECIAL HIGHWAY 276 V3021018 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 270,221.08
SPECIAL HIGHWAY 276 V3030018 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 249,502.58
SPECIAL HIGHWAY 670 00000830 20100721 COWLEY COUNTY 262,603.82
SPECIAL HIGHWAY 670 00021506 20101018 COWLEY COUNTY 268,226.03
*********************************** TOTAL SPECIAL HIGHWAY 1,050,553.51
SPECIAL HIGHWAY EQUAL & ADJ 276 V3032015 20100416 STATE DISTRIBUTIONS BY STATE TREASURER 82,336.64
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 82,336.64
STATE AID - CONSERVATION COMMISSION 634 00000034 20100713 COWLEY COUNTY CONSERVATION DISTRICT 19,740.00
STATE AID - CONSERVATION COMMISSION 634 00000281 20101028 COWLEY COUNTY CONSERVATION DISTRICT 3,215.00
*********************************** TOTAL STATE AID - CONSERVATION COMMISSION 22,955.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 V0014396 20100104 COWLEY COUNTY TREASURER 187,175.00
STATE AID - DEPARTMENT OF CORRECTIONS 521 00000060 20100714 COWLEY COUNTY 176,210.00
*********************************** TOTAL STATE AID - DEPARTMENT OF CORRECTIONS 363,385.00
STATE AID - EMERGENCY PREPAREDNESS 034 V0694033 20100309 COWLEY COUNTY EMERGENCY MANAGEMENT 1,250.00
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 1,250.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1011905 20100211 CITY COWLEY COUNTY HEALTH DEPT. 5,575.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1011905 20100211 CITY COWLEY COUNTY HEALTH DEPT. 1,207.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1017898 20100325 COWLEY COUNTY TREASURER 281.39
STATE AID - HEALTH AND ENVIRONMENT 264 V1017898 20100325 COWLEY COUNTY TREASURER 3,015.97
STATE AID - HEALTH AND ENVIRONMENT 264 V1016329 20100330 CITY COWLEY COUNTY HEALTH DEPT. 6,136.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1016329 20100330 CITY COWLEY COUNTY HEALTH DEPT. 245.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1016329 20100330 CITY COWLEY COUNTY HEALTH DEPT. 3,393.00
STATE AID - HEALTH AND ENVIRONMENT 264 10000350 20100722 CITY COWLEY COUNTY HEALTH DEPT. 10,663.00
STATE AID - HEALTH AND ENVIRONMENT 264 10000350 20100722 CITY COWLEY COUNTY HEALTH DEPT. 5,942.00
STATE AID - HEALTH AND ENVIRONMENT 264 10002547 20100824 CITY COWLEY COUNTY HEALTH DEPT. 13,077.00
STATE AID - HEALTH AND ENVIRONMENT 264 10005288 20100924 CITY COWLEY COUNTY HEALTH DEPT. 12,497.00
STATE AID - HEALTH AND ENVIRONMENT 264 10005288 20100924 CITY COWLEY COUNTY HEALTH DEPT. 5,942.00
STATE AID - HEALTH AND ENVIRONMENT 264 10009846 20101119 CITY COWLEY COUNTY HEALTH DEPT. 2,789.00
STATE AID - HEALTH AND ENVIRONMENT 264 10009846 20101119 CITY COWLEY COUNTY HEALTH DEPT. 2,650.00
STATE AID - HEALTH AND ENVIRONMENT 264 10010771 20101202 CITY COWLEY COUNTY HEALTH DEPT. 2,464.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 75,877.36
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100240 20100330 COWLEY COUNTY YOUTH SERVICES 10,889.00
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100240 20100330 COWLEY COUNTY YOUTH SERVICES 4,015.00
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100240 20100330 COWLEY COUNTY YOUTH SERVICES 34,435.25
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100240 20100330 COWLEY COUNTY YOUTH SERVICES 23,690.25
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100240 20100330 COWLEY COUNTY YOUTH SERVICES 39,156.50
STATE AID - JUVENILE JUSTICE AUTHORITY 350 V7100240 20100330 COWLEY COUNTY YOUTH SERVICES 34,204.50
STATE AID - JUVENILE JUSTICE AUTHORITY 350 00000008 20100708 COWLEY COUNTY 143,682.00
STATE AID - JUVENILE JUSTICE AUTHORITY 350 00000242 20100927 COWLEY COUNTY 139,320.35
STATE AID - JUVENILE JUSTICE AUTHORITY 350 00000466 20101119 COWLEY COUNTY 33,132.00
STATE AID - JUVENILE JUSTICE AUTHORITY 350 00000558 20101220 COWLEY COUNTY 143,682.00
*********************************** TOTAL STATE AID - JUVENILE JUSTICE AUTHORITY 606,206.85
STATE AID - SOCIAL & REHAB SERVICES 629 V0216360 20100212 COWLEY COUNTY YOUTH SERVICES 5,500.20
STATE AID - SOCIAL & REHAB SERVICES 629 V0222863 20100501 COWLEY COUNTY YOUTH SERVICES 10,192.19
*********************************** TOTAL STATE AID - SOCIAL & REHAB SERVICES 15,692.39
STATE WIRELESS 911 GRANT 252 V1005791 20100419 COWLEY COUNTY TREASURER 332,794.00
STATE WIRELESS 911 GRANT 252 V1005791 20100419 COWLEY COUNTY TREASURER 17,515.00
STATE WIRELESS 911 GRANT 252 00000006 20100727 COWLEY COUNTY 16,278.00
*********************************** TOTAL STATE WIRELESS 911 GRANT 366,587.00
VEHICLE LICENSE FEES 565 V0110030 20100406 COWLEY COUNTY TREASURER 350.00
*********************************** TOTAL VEHICLE LICENSE FEES 350.00
VEHICLE RENTAL TAX 670 V3039015 20100622 STATE DISTRIBUTIONS BY STATE TREASURER 5,529.14
VEHICLE RENTAL TAX 670 00029422 20101117 COWLEY COUNTY 5,677.25
*********************************** TOTAL VEHICLE RENTAL TAX 11,206.39
************************GRAND TOTAL 5,134,930.08