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 | V3022042 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,555.20 |
| COMPENSATING USE TAX | 670 | V3025042 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,208.30 |
| COMPENSATING USE TAX | 670 | V3029042 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,109.94 |
| COMPENSATING USE TAX | 670 | V3033044 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,432.53 |
| COMPENSATING USE TAX | 670 | V3036045 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,344.58 |
| COMPENSATING USE TAX | 670 | V3040045 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,054.24 |
| COMPENSATING USE TAX | 670 | 00003225 | 20100727 | HASKELL COUNTY | 2,952.34 |
| COMPENSATING USE TAX | 670 | 00010676 | 20100827 | HASKELL COUNTY | 2,840.48 |
| COMPENSATING USE TAX | 670 | 00016375 | 20100927 | HASKELL COUNTY | 5,623.34 |
| COMPENSATING USE TAX | 670 | 00023391 | 20101025 | HASKELL COUNTY | 5,075.29 |
| COMPENSATING USE TAX | 670 | 00030360 | 20101122 | HASKELL COUNTY | 2,999.73 |
| COMPENSATING USE TAX | 670 | 00043285 | 20101222 | HASKELL COUNTY | 4,948.50 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 42,144.47 | ||
| DOT - HIGHWAY & BRIDGE REPAIR | 276 | V0490973 | 20100413 | HASKELL COUNTY | 3,544.72 |
| *********************************** | TOTAL | DOT - HIGHWAY & BRIDGE REPAIR | 3,544.72 | ||
| DRUG CONTROL PAYMENTS | 565 | V0150013 | 20100503 | HASKELL COUNTY TREASURER | 84.02 |
| DRUG CONTROL PAYMENTS | 565 | 11216036 | 20100728 | HASKELL COUNTY | 340.51 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 424.53 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1001599 | 20100528 | HASKELL COUNTY EMERGENCY MANAGEMENT | 19,274.98 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001503 | 20100820 | HASKELL COUNTY | 10,564.12 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00003020 | 20100914 | HASKELL COUNTY | 500.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 30,339.10 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012825 | 20100104 | HASKELL COUNTY HEALTH DEPT | 3,116.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012823 | 20100104 | HASKELL COUNTY HEALTH DEPT | 1,428.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010578 | 20100104 | HASKELL COUNTY HEALTH DEPT | 615.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010578 | 20100104 | HASKELL COUNTY HEALTH DEPT | 243.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010578 | 20100104 | HASKELL COUNTY HEALTH DEPT | 314.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013813 | 20100121 | HASKELL COUNTY HEALTH DEPT | 2,287.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013665 | 20100121 | HASKELL COUNTY HEALTH DEPT | 1,713.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014736 | 20100203 | HASKELL COUNTY HEALTH DEPT | 1,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011930 | 20100211 | HASKELL COUNTY HEALTH DEPT | 615.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011930 | 20100211 | HASKELL COUNTY HEALTH DEPT | 912.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015952 | 20100223 | HASKELL COUNTY HEALTH DEPT | 5,168.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015950 | 20100223 | HASKELL COUNTY HEALTH DEPT | 9,348.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016357 | 20100401 | HASKELL COUNTY HEALTH DEPT | 913.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016357 | 20100401 | HASKELL COUNTY HEALTH DEPT | 615.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019534 | 20100420 | HASKELL COUNTY HEALTH DEPT | 550.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015944 | 20100517 | HASKELL COUNTY HEALTH DEPT | 2,571.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021468 | 20100518 | HASKELL COUNTY HEALTH DEPT | 617.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021468 | 20100518 | HASKELL COUNTY HEALTH DEPT | 917.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000226 | 20100719 | HASKELL COUNTY | 1,541.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000226 | 20100719 | HASKELL COUNTY | 1,019.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000226 | 20100719 | HASKELL COUNTY | 1,186.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000226 | 20100719 | HASKELL COUNTY | 1,043.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005038 | 20100922 | HASKELL COUNTY | 340.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009012 | 20101108 | HASKELL COUNTY | 607.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 38,679.75 | ||
| LOCAL SALES TAX | 670 | V3022042 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 11,367.37 |
| LOCAL SALES TAX | 670 | V3025042 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 12,607.90 |
| LOCAL SALES TAX | 670 | V3029042 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 12,676.90 |
| LOCAL SALES TAX | 670 | V3033044 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 11,030.74 |
| LOCAL SALES TAX | 670 | V3036045 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 13,228.29 |
| LOCAL SALES TAX | 670 | V3040045 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 12,544.87 |
| LOCAL SALES TAX | 670 | 00003224 | 20100727 | HASKELL COUNTY | 12,802.23 |
| LOCAL SALES TAX | 670 | 00010675 | 20100827 | HASKELL COUNTY | 13,826.22 |
| LOCAL SALES TAX | 670 | 00016376 | 20100927 | HASKELL COUNTY | 14,350.57 |
| LOCAL SALES TAX | 670 | 00023392 | 20101025 | HASKELL COUNTY | 14,331.02 |
| LOCAL SALES TAX | 670 | 00030361 | 20101122 | HASKELL COUNTY | 14,525.30 |
| LOCAL SALES TAX | 670 | 00043286 | 20101222 | HASKELL COUNTY | 15,462.71 |
| *********************************** | TOTAL | LOCAL SALES TAX | 158,754.12 | ||
| SEVERANCE TAX | 565 | V0070108 | 20100225 | HASKELL COUNTY TREASURER | 156,313.68 |
| SEVERANCE TAX | 565 | V0070182 | 20100519 | HASKELL COUNTY TREASURER | 166,130.97 |
| SEVERANCE TAX | 565 | 11207032 | 20100831 | HASKELL COUNTY | 161,310.29 |
| SEVERANCE TAX | 565 | 11207112 | 20101112 | HASKELL COUNTY | 165,189.96 |
| *********************************** | TOTAL | SEVERANCE TAX | 648,944.90 | ||
| SPECIAL HIGHWAY | 276 | V3021041 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 81,273.79 |
| SPECIAL HIGHWAY | 276 | V3030041 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 75,315.44 |
| SPECIAL HIGHWAY | 670 | 00000853 | 20100721 | HASKELL COUNTY | 84,399.21 |
| SPECIAL HIGHWAY | 670 | 00021529 | 20101018 | HASKELL COUNTY | 86,132.10 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 327,120.54 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3032033 | 20100416 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,840.34 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 7,840.34 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | 00000064 | 20100714 | HASKELL COUNTY CONSERVATION DISTRICT | 22,955.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 22,955.00 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00000188 | 20101123 | HASKELL COUNTY | 4,710.00 |
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00000189 | 20101123 | HASKELL COUNTY | 2,240.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 6,950.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001503 | 20100820 | HASKELL COUNTY | 3,521.38 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 3,521.38 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010578 | 20100104 | HASKELL COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010578 | 20100104 | HASKELL COUNTY HEALTH DEPT | 295.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010578 | 20100104 | HASKELL COUNTY HEALTH DEPT | 599.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010578 | 20100104 | HASKELL COUNTY HEALTH DEPT | 902.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1011930 | 20100211 | HASKELL COUNTY HEALTH DEPT | 903.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017937 | 20100325 | HASKELL COUNTY TREASURER | 196.51 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017937 | 20100325 | HASKELL COUNTY TREASURER | 23.72 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016357 | 20100401 | HASKELL COUNTY HEALTH DEPT | 902.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016357 | 20100401 | HASKELL COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1021468 | 20100518 | HASKELL COUNTY HEALTH DEPT | 902.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000226 | 20100719 | HASKELL COUNTY | 4,238.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10002559 | 20100824 | HASKELL COUNTY CONSERVATION DISTRICT | 4,587.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005038 | 20100922 | HASKELL COUNTY | 3,576.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10009012 | 20101108 | HASKELL COUNTY | 1,573.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 22,197.23 | ||
| STATE WIRELESS 911 GRANT | 252 | V1005876 | 20100510 | HASKELL COUNTY TREASURER | 20,330.00 |
| STATE WIRELESS 911 GRANT | 252 | V1005876 | 20100510 | HASKELL COUNTY TREASURER | 1,070.00 |
| STATE WIRELESS 911 GRANT | 252 | V1006135 | 20100621 | HASKELL COUNTY TREASURER | 35,785.00 |
| STATE WIRELESS 911 GRANT | 252 | V1006135 | 20100621 | HASKELL COUNTY TREASURER | 1,883.00 |
| STATE WIRELESS 911 GRANT | 252 | 00000451 | 20100916 | HASKELL COUNTY | 25,112.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 84,180.00 | ||
| ************************GRAND TOTAL | 1,397,596.08 |