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 |
|---|---|---|---|---|---|
| DOT - LAND AND INTEREST IN LAND | 276 | 00004473 | 20100902 | KINGMAN COUNTY CLERK | 286,284.00 |
| DOT - LAND AND INTEREST IN LAND | 276 | 00004749 | 20100908 | KINGMAN COUNTY CLERK | 6,565.00 |
| DOT - LAND AND INTEREST IN LAND | 276 | 00005104 | 20100913 | KINGMAN COUNTY CLERK | 96,975.00 |
| *********************************** | TOTAL | DOT - LAND AND INTEREST IN LAND | 389,824.00 | ||
| DOT - NOXIOUS WEED CONTROL | 276 | V0504291 | 20100622 | KINGMAN COUNTY NOXIOUS WEEDS DEPT | 305.75 |
| *********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 305.75 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1000942 | 20100114 | KINGMAN COUNTY EMERGENCY MANAGEMENT | 7,000.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1000941 | 20100114 | KINGMAN COUNTY EMERGENCY MANAGEMENT | 18,000.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665294 | 20100406 | KINGMAN COUNTY EMERGENCY MANAGEMENT | 4,253.25 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1001603 | 20100528 | KINGMAN COUNTY EMERGENCY MANAGEMENT | 14,480.19 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00002995 | 20100914 | KINGMAN COUNTY CLERK | 500.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 44,233.44 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012865 | 20100106 | KINGMAN COUNTY HEALTH DEPT | 2,813.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012861 | 20100106 | KINGMAN COUNTY HEALTH DEPT | 1,708.68 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012869 | 20100106 | KINGMAN COUNTY HEALTH DEPT | 5,895.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011025 | 20100112 | SOUTHCENTRAL KS COALITION FOR PUBLIC HEA | 4,660.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012863 | 20100112 | KINGMAN COUNTY HEALTH DEPT | 7,035.79 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014767 | 20100203 | KINGMAN COUNTY HEALTH DEPT | 1,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012061 | 20100209 | KINGMAN COUNTY HEALTH DEPT | 769.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012261 | 20100209 | SOUTHCENTRAL KS COALITION FOR PUBLIC HEA | 4,660.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016768 | 20100304 | KINGMAN COUNTY HEALTH DEPT | 1,403.96 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016770 | 20100304 | KINGMAN COUNTY HEALTH DEPT | 4,341.93 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016733 | 20100304 | KINGMAN COUNTY HEALTH DEPT | 3,087.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016366 | 20100401 | KINGMAN COUNTY HEALTH DEPT | 119.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016366 | 20100401 | KINGMAN COUNTY HEALTH DEPT | 792.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016366 | 20100401 | KINGMAN COUNTY HEALTH DEPT | 533.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016553 | 20100401 | SOUTHCENTRAL KS COALITION FOR PUBLIC HEA | 4,660.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013203 | 20100405 | KINGMAN COUNTY HEALTH DEPT | 533.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021478 | 20100514 | KINGMAN COUNTY HEALTH DEPT | 909.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019539 | 20100518 | KINGMAN COUNTY HEALTH DEPT | 700.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021828 | 20100518 | SOUTHCENTRAL KS COALITION FOR PUBLIC HEA | 4,662.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021802 | 20100519 | KINGMAN COUNTY HEALTH DEPT | 533.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023142 | 20100602 | KINGMAN COUNTY HEALTH DEPT | 13,343.07 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022709 | 20100607 | KINGMAN COUNTY HEALTH DEPT | 4,503.32 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000231 | 20100719 | KINGMAN COUNTY CLERK | 1,066.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000231 | 20100719 | KINGMAN COUNTY CLERK | 862.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000296 | 20100720 | KINGMAN COUNTY CLERK | 8,989.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10004652 | 20100917 | KINGMAN COUNTY CLERK | 314.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10004872 | 20100920 | KINGMAN COUNTY CLERK | 2,577.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009183 | 20101110 | KINGMAN COUNTY CLERK | 4,494.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 86,964.50 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3028042 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 2,108.52 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3037043 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 1,605.00 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00013428 | 20100908 | KINGMAN COUNTY CLERK | 2,002.21 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00041356 | 20101209 | KINGMAN COUNTY CLERK | 2,211.81 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 7,927.54 | ||
| SEVERANCE TAX | 565 | V0070112 | 20100225 | KINGMAN COUNTY TREASURER | 23,462.23 |
| SEVERANCE TAX | 565 | V0070187 | 20100519 | KINGMAN COUNTY TREASURER | 34,023.89 |
| SEVERANCE TAX | 565 | 11207036 | 20100831 | KINGMAN COUNTY CLERK | 36,826.41 |
| SEVERANCE TAX | 565 | 11207117 | 20101112 | KINGMAN COUNTY CLERK | 30,853.93 |
| *********************************** | TOTAL | SEVERANCE TAX | 125,166.46 | ||
| SPECIAL HIGHWAY | 276 | V3021048 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 129,118.19 |
| SPECIAL HIGHWAY | 276 | V3030048 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 119,422.35 |
| SPECIAL HIGHWAY | 670 | 00000860 | 20100721 | KINGMAN COUNTY CLERK | 129,469.58 |
| SPECIAL HIGHWAY | 670 | 00021536 | 20101018 | KINGMAN COUNTY CLERK | 132,186.13 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 510,196.25 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3032037 | 20100416 | STATE DISTRIBUTION BY STATE TREASURER | 8,776.95 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 8,776.95 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | 00000049 | 20100713 | KINGMAN COUNTY CONSERVATION DISTRICT | 22,037.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 22,037.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665294 | 20100406 | KINGMAN COUNTY EMERGENCY MANAGEMENT | 1,417.75 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 1,417.75 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1013394 | 20100114 | KINGMAN COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012061 | 20100209 | KINGMAN COUNTY HEALTH DEPT | 142.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017982 | 20100325 | KINGMAN COUNTY TREASURER | 60.53 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017982 | 20100325 | KINGMAN COUNTY TREASURER | 717.68 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016366 | 20100401 | KINGMAN COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000231 | 20100719 | KINGMAN COUNTY CLERK | 2,710.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10004872 | 20100920 | KINGMAN COUNTY CLERK | 1,917.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005045 | 20100922 | KINGMAN COUNTY CLERK | 533.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005045 | 20100922 | KINGMAN COUNTY CLERK | 2,661.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10008295 | 20101102 | KINGMAN COUNTY CLERK | 1,444.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 13,685.21 | ||
| STATE WIRELESS 911 GRANT | 252 | V1005362 | 20100217 | KINGMAN COUNTY TREASURER | 16,323.00 |
| STATE WIRELESS 911 GRANT | 252 | V1005362 | 20100217 | KINGMAN COUNTY TREASURER | 859.00 |
| STATE WIRELESS 911 GRANT | 252 | V1005417 | 20100226 | KINGMAN COUNTY TREASURER | 598.00 |
| STATE WIRELESS 911 GRANT | 252 | V1005417 | 20100226 | KINGMAN COUNTY TREASURER | 32.00 |
| STATE WIRELESS 911 GRANT | 252 | 00000010 | 20100727 | KINGMAN COUNTY CLERK | 4,000.00 |
| STATE WIRELESS 911 GRANT | 252 | 00000453 | 20100916 | KINGMAN COUNTY CLERK | 5,900.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 27,712.00 | ||
| VEHICLE LICENSE FEES | 565 | V0110053 | 20100406 | KINGMAN COUNTY TREASURER | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 175.00 | ||
| VEHICLE RENTAL TAX | 670 | V3039036 | 20100622 | STATE DISTRIBUTION BY STATE TREASURER | 141.27 |
| VEHICLE RENTAL TAX | 670 | 00029443 | 20101117 | KINGMAN COUNTY CLERK | 112.12 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 253.39 | ||
| ************************GRAND TOTAL | 1,238,675.24 |