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 |
|---|---|---|---|---|---|
| DRUG CONTROL PAYMENTS | 565 | V0150069 | 20100503 | GRANT COUNTY TREASURER | 2,530.26 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 2,530.26 | ||
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V1005617 | 20100414 | GRANT COUNTY EMERGENCY MANAGEMENT | 37,396.55 |
| FED AID - DOMESTIC PREPARE-EQUIP. | 280 | V1005617 | 20100414 | GRANT COUNTY EMERGENCY MANAGEMENT | 46,124.99 |
| *********************************** | TOTAL | FED AID - DOMESTIC PREPARE-EQUIP. | 83,521.54 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1001410 | 20100426 | GRANT COUNTY EMERGENCY MANAGEMENT | 6,000.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1001596 | 20100528 | GRANT COUNTY EMERGENCY MANAGEMENT | 20,965.37 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00003023 | 20100914 | GRANT COUNTY TREASURER | 500.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004514 | 20101026 | GRANT COUNTY TREASURER | 2,091.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 29,556.37 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012806 | 20100104 | GRANT COUNTY HEALTH DEPARTMENT | 5,658.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010569 | 20100105 | GRANT COUNTY HEALTH DEPARTMENT | 640.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010569 | 20100105 | GRANT COUNTY HEALTH DEPARTMENT | 452.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013393 | 20100114 | GRANT COUNTY HEALTH DEPARTMENT | 2,659.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013944 | 20100122 | GRANT COUNTY HEALTH DEPARTMENT | 1,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015110 | 20100209 | GRANT COUNTY HEALTH DEPARTMENT | 9,168.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015111 | 20100209 | GRANT COUNTY HEALTH DEPARTMENT | 8,085.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011923 | 20100209 | GRANT COUNTY HEALTH DEPARTMENT | 773.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011923 | 20100209 | GRANT COUNTY HEALTH DEPARTMENT | 2,659.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015161 | 20100212 | GRANT COUNTY HEALTH DEPARTMENT | 16,974.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016348 | 20100330 | GRANT COUNTY HEALTH DEPARTMENT | 2,659.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016348 | 20100330 | GRANT COUNTY HEALTH DEPARTMENT | 1,076.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016348 | 20100330 | GRANT COUNTY HEALTH DEPARTMENT | 640.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013195 | 20100405 | GRANT COUNTY HEALTH DEPARTMENT | 360.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019530 | 20100420 | GRANT COUNTY HEALTH DEPARTMENT | 800.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021444 | 20100519 | GRANT COUNTY HEALTH DEPARTMENT | 1,682.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021444 | 20100519 | GRANT COUNTY HEALTH DEPARTMENT | 646.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021444 | 20100519 | GRANT COUNTY HEALTH DEPARTMENT | 2,057.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021444 | 20100519 | GRANT COUNTY HEALTH DEPARTMENT | 122.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000214 | 20100719 | GRANT COUNTY TREASURER | 5,546.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000214 | 20100719 | GRANT COUNTY TREASURER | 1,368.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000214 | 20100719 | GRANT COUNTY TREASURER | 1,280.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000900 | 20100802 | GRANT COUNTY TREASURER | 205.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005017 | 20100921 | GRANT COUNTY TREASURER | 640.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005017 | 20100921 | GRANT COUNTY TREASURER | 1,590.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005564 | 20100928 | GRANT COUNTY TREASURER | 573.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009006 | 20101108 | GRANT COUNTY TREASURER | 3,835.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 73,148.25 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3028033 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 2,143.96 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3037034 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 1,757.92 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00013418 | 20100908 | GRANT COUNTY TREASURER | 1,434.39 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00041346 | 20101209 | GRANT COUNTY TREASURER | 893.36 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 6,229.63 | ||
| SEVERANCE TAX | 565 | V0070102 | 20100225 | GRANT COUNTY TREASURER | 127,828.12 |
| SEVERANCE TAX | 565 | V0070175 | 20100519 | GRANT COUNTY TREASURER | 116,499.21 |
| SEVERANCE TAX | 565 | 11207025 | 20100831 | GRANT COUNTY TREASURER | 83,363.31 |
| SEVERANCE TAX | 565 | 11207105 | 20101112 | GRANT COUNTY TREASURER | 138,269.63 |
| *********************************** | TOTAL | SEVERANCE TAX | 465,960.27 | ||
| SPECIAL HIGHWAY | 276 | V3021034 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 96,299.65 |
| SPECIAL HIGHWAY | 276 | V3030034 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 89,167.52 |
| SPECIAL HIGHWAY | 670 | 00000846 | 20100721 | GRANT COUNTY TREASURER | 94,360.18 |
| SPECIAL HIGHWAY | 670 | 00021522 | 20101018 | GRANT COUNTY TREASURER | 96,310.46 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 376,137.81 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3032026 | 20100416 | STATE DISTRIBUTION BY STATE TREASURER | 14,192.97 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 14,192.97 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | 00000061 | 20100714 | GRANT COUNTY CONSERVATION DISTRICT | 22,955.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 22,955.00 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00000066 | 20100922 | GRANT COUNTY TREASURER | 5,110.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 5,110.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010569 | 20100105 | GRANT COUNTY HEALTH DEPARTMENT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010569 | 20100105 | GRANT COUNTY HEALTH DEPARTMENT | 624.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1014907 | 20100209 | GRANT COUNTY TREASURER | 1,072.50 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017922 | 20100325 | GRANT COUNTY TREASURER | 30.27 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017922 | 20100325 | GRANT COUNTY TREASURER | 290.49 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016348 | 20100330 | GRANT COUNTY HEALTH DEPARTMENT | 1,293.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000214 | 20100719 | GRANT COUNTY TREASURER | 2,534.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005017 | 20100921 | GRANT COUNTY TREASURER | 4,009.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10009006 | 20101108 | GRANT COUNTY TREASURER | 1,682.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 13,285.26 | ||
| STATE WIRELESS 911 GRANT | 252 | V1005873 | 20100510 | GRANT COUNTY TREASURER | 76.00 |
| STATE WIRELESS 911 GRANT | 252 | V1005873 | 20100510 | GRANT COUNTY TREASURER | 1,438.00 |
| STATE WIRELESS 911 GRANT | 252 | 00000982 | 20101109 | GRANT COUNTY TREASURER | 8,261.00 |
| STATE WIRELESS 911 GRANT | 252 | 00001119 | 20101206 | GRANT COUNTY TREASURER | 6,400.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 16,175.00 | ||
| TRANSIENT GUEST TAX | 670 | V3023012 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 17,825.74 |
| TRANSIENT GUEST TAX | 670 | V3034012 | 20100504 | STATE DISTRIBUTION BY STATE TREASURER | 17,224.62 |
| TRANSIENT GUEST TAX | 670 | 00002484 | 20100723 | GRANT COUNTY TREASURER | 15,236.63 |
| TRANSIENT GUEST TAX | 670 | 00023056 | 20101022 | GRANT COUNTY TREASURER | 17,867.07 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 68,154.06 | ||
| VEHICLE RENTAL TAX | 670 | V3039028 | 20100622 | STATE DISTRIBUTION BY STATE TREASURER | 193.14 |
| VEHICLE RENTAL TAX | 670 | 00029435 | 20101117 | GRANT COUNTY TREASURER | 205.62 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 398.76 | ||
| ************************GRAND TOTAL | 1,177,355.18 |