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 | V3022055 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 14,347.28 |
| COMPENSATING USE TAX | 670 | V3025055 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 22,298.11 |
| COMPENSATING USE TAX | 670 | V3029055 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 24,030.70 |
| COMPENSATING USE TAX | 670 | V3033057 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 24,187.56 |
| COMPENSATING USE TAX | 670 | V3036058 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 28,416.11 |
| COMPENSATING USE TAX | 670 | V3040058 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 16,117.26 |
| COMPENSATING USE TAX | 670 | 00003250 | 20100727 | MCPHERSON COUNTY | 13,988.74 |
| COMPENSATING USE TAX | 670 | 00010701 | 20100827 | MCPHERSON COUNTY | 15,479.35 |
| COMPENSATING USE TAX | 670 | 00016401 | 20100927 | MCPHERSON COUNTY | 18,154.48 |
| COMPENSATING USE TAX | 670 | 00023417 | 20101025 | MCPHERSON COUNTY | 23,277.60 |
| COMPENSATING USE TAX | 670 | 00030386 | 20101122 | MCPHERSON COUNTY | 21,880.10 |
| COMPENSATING USE TAX | 670 | 00043311 | 20101222 | MCPHERSON COUNTY | 24,089.72 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 246,267.01 | ||
| DRUG CONTROL PAYMENTS | 565 | V0150070 | 20100503 | MCPHERSON COUNTY TREASURER | 2,549.84 |
| DRUG CONTROL PAYMENTS | 565 | 11216048 | 20100728 | MCPHERSON COUNTY | 1,337.13 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 3,886.97 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1000946 | 20100114 | MCPHERSON COUNTY EMERGENCY MANAGEMENT | 2,500.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1001611 | 20100528 | MCPHERSON COUNTY EMERGENCY MANAGEMENT | 23,706.60 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0673015 | 20100603 | MCPHERSON COUNTY EMERGENCY MANAGEMENT | 5,250.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0670872 | 20100622 | MCPHERSON COUNTY EMERGENCY MANAGEMENT | 10,500.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00006155 | 20101210 | MCPHERSON COUNTY | 12,439.61 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 54,396.21 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010600 | 20100104 | MCPHERSON COUNTY HEALTH DEPT | 4,418.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012858 | 20100104 | MCPHERSON COUNTY HEALTH DEPT | 375.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007750 | 20100115 | MCPHERSON COUNTY HEALTH DEPT | 5,718.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013833 | 20100121 | MCPHERSON COUNTY HEALTH DEPT | 21,489.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013829 | 20100121 | MCPHERSON COUNTY HEALTH DEPT | 7,251.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013830 | 20100121 | MCPHERSON COUNTY HEALTH DEPT | 7,203.49 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013831 | 20100121 | MCPHERSON COUNTY HEALTH DEPT | 10,585.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013832 | 20100121 | MCPHERSON COUNTY HEALTH DEPT | 6,909.04 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013564 | 20100125 | KANSAS INFANT DEVELOPMENT SERV MCPHERSON | 3,167.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014768 | 20100203 | MCPHERSON COUNTY HEALTH DEPT | 1,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014803 | 20100205 | KANSAS INFANT DEVELOPMENT SERV MCPHERSON | 5,731.80 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012074 | 20100211 | MCPHERSON COUNTY HEALTH DEPT | 1,798.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012074 | 20100211 | MCPHERSON COUNTY HEALTH DEPT | 4,418.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016046 | 20100223 | KANSAS INFANT DEVELOPMENT SERV MCPHERSON | 22,419.20 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015637 | 20100223 | MCPHERSON COUNTY HEALTH DEPT | 6,915.85 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015639 | 20100223 | MCPHERSON COUNTY HEALTH DEPT | 13,987.54 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015640 | 20100223 | MCPHERSON COUNTY HEALTH DEPT | 25,267.42 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016379 | 20100330 | MCPHERSON COUNTY HEALTH DEPT | 4,418.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016379 | 20100330 | MCPHERSON COUNTY HEALTH DEPT | 495.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016379 | 20100330 | MCPHERSON COUNTY HEALTH DEPT | 3,255.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019563 | 20100421 | MCPHERSON COUNTY HEALTH DEPT | 2,043.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023168 | 20100602 | MCPHERSON COUNTY HEALTH DEPT | 39,201.83 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023075 | 20100603 | MCPHERSON COUNTY HEALTH DEPT | 607.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023075 | 20100603 | MCPHERSON COUNTY HEALTH DEPT | 3,253.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023075 | 20100603 | MCPHERSON COUNTY HEALTH DEPT | 4,416.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023325 | 20100604 | MCPHERSON COUNTY HEALTH DEPT | 7,635.16 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022788 | 20100607 | MCPHERSON COUNTY HEALTH DEPT | 2,624.24 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000392 | 20100722 | MCPHERSON COUNTY | 8,632.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000392 | 20100722 | MCPHERSON COUNTY | 1,219.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000392 | 20100722 | MCPHERSON COUNTY | 2,769.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10002365 | 20100820 | MCPHERSON COUNTY | 10,305.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10004634 | 20100917 | MCPHERSON COUNTY | 8,235.68 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005351 | 20100924 | MCPHERSON COUNTY | 2,475.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005351 | 20100924 | MCPHERSON COUNTY | 610.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10007152 | 20101020 | MCPHERSON COUNTY | 300.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008506 | 20101104 | MCPHERSON COUNTY | 455.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009049 | 20101109 | MCPHERSON COUNTY | 5,152.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009459 | 20101116 | MCPHERSON COUNTY | 8,632.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009459 | 20101116 | MCPHERSON COUNTY | 540.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 265,928.50 | ||
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V0713347 | 20100204 | MCPHERSON COUNTY CONSERVATION DISTRICT | 2,562.50 |
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V0713347 | 20100204 | MCPHERSON COUNTY CONSERVATION DISTRICT | 21,258.31 |
| *********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 23,820.81 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3028052 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 4,793.04 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3037053 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 4,320.02 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00013438 | 20100908 | MCPHERSON COUNTY | 4,145.60 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00041366 | 20101209 | MCPHERSON COUNTY | 4,891.62 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 18,150.28 | ||
| LOCAL SALES TAX | 670 | V3022055 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 107,533.44 |
| LOCAL SALES TAX | 670 | V3025055 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 138,677.60 |
| LOCAL SALES TAX | 670 | V3029055 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 133,572.83 |
| LOCAL SALES TAX | 670 | V3033057 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 113,048.74 |
| LOCAL SALES TAX | 670 | V3036058 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 136,655.88 |
| LOCAL SALES TAX | 670 | V3040058 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 129,672.17 |
| LOCAL SALES TAX | 670 | 00003249 | 20100727 | MCPHERSON COUNTY | 143,831.51 |
| LOCAL SALES TAX | 670 | 00010700 | 20100827 | MCPHERSON COUNTY | 135,262.10 |
| LOCAL SALES TAX | 670 | 00016402 | 20100927 | MCPHERSON COUNTY | 133,333.23 |
| LOCAL SALES TAX | 670 | 00023418 | 20101025 | MCPHERSON COUNTY | 116,702.37 |
| LOCAL SALES TAX | 670 | 00030387 | 20101122 | MCPHERSON COUNTY | 138,172.10 |
| LOCAL SALES TAX | 670 | 00043312 | 20101222 | MCPHERSON COUNTY | 134,489.24 |
| *********************************** | TOTAL | LOCAL SALES TAX | 1,560,951.21 | ||
| SEVERANCE TAX | 565 | V0070118 | 20100225 | MCPHERSON COUNTY TREASURER | 4,787.53 |
| SEVERANCE TAX | 565 | V0070195 | 20100519 | MCPHERSON COUNTY TREASURER | 1,073.37 |
| SEVERANCE TAX | 565 | 11207044 | 20100831 | MCPHERSON COUNTY | 3,437.27 |
| SEVERANCE TAX | 565 | 11207125 | 20101112 | MCPHERSON COUNTY | 4,505.27 |
| *********************************** | TOTAL | SEVERANCE TAX | 13,803.44 | ||
| SPECIAL HIGHWAY | 276 | V3021059 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 246,320.07 |
| SPECIAL HIGHWAY | 276 | V3030059 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 227,468.65 |
| SPECIAL HIGHWAY | 670 | 00000871 | 20100721 | MCPHERSON COUNTY | 246,010.98 |
| SPECIAL HIGHWAY | 670 | 00021547 | 20101018 | MCPHERSON COUNTY | 251,271.05 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 971,070.75 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3032045 | 20100416 | STATE DISTRIBUTION BY STATE TREASURER | 12,045.27 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 12,045.27 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | 00000074 | 20100714 | MCPHERSON COUNTY CONSERVATION DISTRICT | 22,955.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 22,955.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | V0014398 | 20100104 | MCPHERSON COUNTY | 215,681.49 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00000072 | 20100714 | MCPHERSON COUNTY | 234,750.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 450,431.49 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0673015 | 20100603 | MCPHERSON COUNTY EMERGENCY MANAGEMENT | 1,750.00 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0670872 | 20100622 | MCPHERSON COUNTY EMERGENCY MANAGEMENT | 3,500.00 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00006155 | 20101210 | MCPHERSON COUNTY | 1,658.61 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 6,908.61 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010600 | 20100104 | MCPHERSON COUNTY HEALTH DEPT | 2,270.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010600 | 20100104 | MCPHERSON COUNTY HEALTH DEPT | 610.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010600 | 20100104 | MCPHERSON COUNTY HEALTH DEPT | 5,230.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010600 | 20100104 | MCPHERSON COUNTY HEALTH DEPT | 985.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1007750 | 20100115 | MCPHERSON COUNTY HEALTH DEPT | 3,255.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1007750 | 20100115 | MCPHERSON COUNTY HEALTH DEPT | 610.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1014803 | 20100205 | KANSAS INFANT DEVELOPMENT SERV MCPHERSON | 4,254.20 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012074 | 20100211 | MCPHERSON COUNTY HEALTH DEPT | 1,457.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012074 | 20100211 | MCPHERSON COUNTY HEALTH DEPT | 610.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018001 | 20100325 | MCPHERSON COUNTY TREASURER | 257.67 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018001 | 20100325 | MCPHERSON COUNTY TREASURER | 2,682.76 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016379 | 20100330 | MCPHERSON COUNTY HEALTH DEPT | 115.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016379 | 20100330 | MCPHERSON COUNTY HEALTH DEPT | 5,229.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000392 | 20100722 | MCPHERSON COUNTY | 8,884.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10002186 | 20100819 | MCPHERSON COUNTY | 22,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10002565 | 20100824 | MCPHERSON COUNTY | 10,650.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005351 | 20100924 | MCPHERSON COUNTY | 10,240.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10007569 | 20101025 | MCPHERSON COUNTY | 11,375.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10009331 | 20101115 | MCPHERSON COUNTY | 9,840.38 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10009459 | 20101116 | MCPHERSON COUNTY | 3,325.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 104,630.01 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100231 | 20100330 | MCPHERSON COUNTY COMMUNITY CORRECTIONS | 23,771.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100231 | 20100330 | MCPHERSON COUNTY COMMUNITY CORRECTIONS | 34,702.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100231 | 20100330 | MCPHERSON COUNTY COMMUNITY CORRECTIONS | 16,769.16 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | V7100231 | 20100330 | MCPHERSON COUNTY COMMUNITY CORRECTIONS | 48,080.59 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000006 | 20100707 | MCPHERSON COUNTY | 120,130.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000232 | 20100927 | MCPHERSON COUNTY | 71,095.07 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000490 | 20101202 | MCPHERSON COUNTY | 8,532.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000548 | 20101217 | MCPHERSON COUNTY | 120,130.50 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 443,211.57 | ||
| STATE WIRELESS 911 GRANT | 252 | V1006004 | 20100602 | MCPHERSON COUNTY TREASURER | 117.00 |
| STATE WIRELESS 911 GRANT | 252 | V1006004 | 20100602 | MCPHERSON COUNTY COMMUNITY CORRECTIONS | 2,221.00 |
| STATE WIRELESS 911 GRANT | 252 | V1006337 | 20100630 | MCPHERSON COUNTY TREASURER | 116.00 |
| STATE WIRELESS 911 GRANT | 252 | V1006337 | 20100630 | MCPHERSON COUNTY TREASURER | 2,203.00 |
| STATE WIRELESS 911 GRANT | 252 | 00000013 | 20100727 | MCPHERSON COUNTY | 1,728.00 |
| STATE WIRELESS 911 GRANT | 252 | 00000334 | 20100901 | MCPHERSON COUNTY | 4,671.00 |
| STATE WIRELESS 911 GRANT | 252 | 00000741 | 20101021 | MCPHERSON COUNTY | 174,722.00 |
| STATE WIRELESS 911 GRANT | 252 | 00000987 | 20101109 | MCPHERSON COUNTY | 4.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 185,782.00 | ||
| VEHICLE LICENSE FEES | 565 | V0110061 | 20100406 | MCPHERSON COUNTY TREASURER | 1,575.00 |
| VEHICLE LICENSE FEES | 565 | V0110097 | 20100618 | MCPHERSON COUNTY TREASURER | 175.00 |
| VEHICLE LICENSE FEES | 565 | 11211009 | 20101007 | MCPHERSON COUNTY | 350.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 2,100.00 | ||
| VEHICLE RENTAL TAX | 670 | V3039044 | 20100622 | STATE DISTRIBUTION BY STATE TREASURER | 1,680.66 |
| VEHICLE RENTAL TAX | 670 | 00029450 | 20101117 | MCPHERSON COUNTY | 1,309.00 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 2,989.66 | ||
| ************************GRAND TOTAL | 4,389,328.79 |