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 | V3022066 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,252.95 |
COMPENSATING USE TAX | 670 | V3025066 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,544.24 |
COMPENSATING USE TAX | 670 | V3029066 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,191.74 |
COMPENSATING USE TAX | 670 | V3033068 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,536.29 |
COMPENSATING USE TAX | 670 | V3036069 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,781.10 |
COMPENSATING USE TAX | 670 | V3040069 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,618.08 |
COMPENSATING USE TAX | 670 | 00003271 | 20100727 | OTTAWA COUNTY | 1,601.39 |
COMPENSATING USE TAX | 670 | 00010722 | 20100827 | OTTAWA COUNTY | 3,394.04 |
COMPENSATING USE TAX | 670 | 00016422 | 20100927 | OTTAWA COUNTY | 1,945.80 |
COMPENSATING USE TAX | 670 | 00023438 | 20101025 | OTTAWA COUNTY | 3,682.58 |
COMPENSATING USE TAX | 670 | 00030407 | 20101122 | OTTAWA COUNTY | 3,165.74 |
COMPENSATING USE TAX | 670 | 00043332 | 20101222 | OTTAWA COUNTY | 2,194.40 |
*********************************** | TOTAL | COMPENSATING USE TAX | 31,908.35 | ||
FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1001621 | 20100528 | OTTAWA COUNTY EMERGENCY MANAGEMENT | 10,225.05 |
*********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 10,225.05 | ||
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010680 | 20100104 | OTTAWA COUNTY HEALTH DEPARTMENT | 240.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010680 | 20100104 | OTTAWA COUNTY HEALTH DEPARTMENT | 1,109.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013761 | 20100119 | OTTAWA COUNTY HEALTH DEPARTMENT | 2,196.25 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013758 | 20100120 | OTTAWA COUNTY HEALTH DEPARTMENT | 5,598.21 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013763 | 20100120 | OTTAWA COUNTY HEALTH DEPARTMENT | 4,656.75 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013958 | 20100122 | OTTAWA COUNTY HEALTH DEPARTMENT | 990.54 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014707 | 20100203 | OTTAWA COUNTY HEALTH DEPARTMENT | 1,000.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015662 | 20100223 | OTTAWA COUNTY HEALTH DEPARTMENT | 2,621.53 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016599 | 20100304 | OTTAWA COUNTY HEALTH DEPARTMENT | 11,387.55 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016444 | 20100401 | OTTAWA COUNTY HEALTH DEPARTMENT | 1,109.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021534 | 20100518 | OTTAWA COUNTY HEALTH DEPARTMENT | 1,108.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021756 | 20100525 | OTTAWA COUNTY HEALTH DEPARTMENT | 1,280.89 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021879 | 20100526 | OTTAWA COUNTY HEALTH DEPARTMENT | 1,583.70 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000260 | 20100720 | OTTAWA COUNTY | 2,218.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000260 | 20100720 | OTTAWA COUNTY | 1,063.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001090 | 20100804 | OTTAWA COUNTY | 1,301.81 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10002293 | 20100820 | OTTAWA COUNTY | 2,221.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005884 | 20101001 | OTTAWA COUNTY | 1,109.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10006000 | 20101004 | OTTAWA COUNTY | 1,375.26 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009840 | 20101119 | OTTAWA COUNTY | 1,109.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 45,278.49 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | V3028065 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 419.86 |
LOCAL ALCOHOLIC LIQUOR | 670 | V3037066 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 333.67 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00013451 | 20100908 | OTTAWA COUNTY | 499.73 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00041379 | 20101209 | OTTAWA COUNTY | 196.98 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,450.24 | ||
LOCAL SALES TAX | 670 | V3022066 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 16,372.93 |
LOCAL SALES TAX | 670 | V3025066 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 16,281.58 |
LOCAL SALES TAX | 670 | V3029066 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 19,809.34 |
LOCAL SALES TAX | 670 | V3033068 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 14,306.46 |
LOCAL SALES TAX | 670 | V3036069 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 16,575.19 |
LOCAL SALES TAX | 670 | V3040069 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 14,953.80 |
LOCAL SALES TAX | 670 | 00003270 | 20100727 | OTTAWA COUNTY | 14,228.42 |
LOCAL SALES TAX | 670 | 00010721 | 20100827 | OTTAWA COUNTY | 20,469.71 |
LOCAL SALES TAX | 670 | 00016423 | 20100927 | OTTAWA COUNTY | 17,010.99 |
LOCAL SALES TAX | 670 | 00023439 | 20101025 | OTTAWA COUNTY | 18,605.26 |
LOCAL SALES TAX | 670 | 00030408 | 20101122 | OTTAWA COUNTY | 19,297.43 |
LOCAL SALES TAX | 670 | 00043333 | 20101222 | OTTAWA COUNTY | 16,552.27 |
*********************************** | TOTAL | LOCAL SALES TAX | 204,463.38 | ||
SPECIAL HIGHWAY | 276 | V3021072 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 95,565.09 |
SPECIAL HIGHWAY | 276 | V3030072 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 88,490.33 |
SPECIAL HIGHWAY | 670 | 00000884 | 20100721 | OTTAWA COUNTY | 92,023.20 |
SPECIAL HIGHWAY | 670 | 00021560 | 20101018 | OTTAWA COUNTY | 93,922.49 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 370,001.11 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3032054 | 20100416 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,562.32 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 6,562.32 | ||
STATE AID - CONSERVATION COMMISSION | 634 | 00000008 | 20100712 | OTTAWA COUNTY CONSERVATION DISTRICT | 15,610.00 |
*********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 15,610.00 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010680 | 20100104 | OTTAWA COUNTY HEALTH DEPARTMENT | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010680 | 20100104 | OTTAWA COUNTY HEALTH DEPARTMENT | 291.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010680 | 20100104 | OTTAWA COUNTY HEALTH DEPARTMENT | 382.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018035 | 20100325 | OTTAWA COUNTY TREASURER | 57.26 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018035 | 20100325 | OTTAWA COUNTY TREASURER | 529.72 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016444 | 20100401 | OTTAWA COUNTY HEALTH DEPARTMENT | 1,750.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016444 | 20100401 | OTTAWA COUNTY HEALTH DEPARTMENT | 382.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | V1021534 | 20100518 | OTTAWA COUNTY HEALTH DEPARTMENT | 199.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000260 | 20100720 | OTTAWA COUNTY | 2,263.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10002293 | 20100820 | OTTAWA COUNTY | 944.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005167 | 20100922 | OTTAWA COUNTY | 2,007.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 10,554.98 | ||
STATE WIRELESS 911 GRANT | 252 | V1005366 | 20100217 | OTTAWA COUNTY TREASURER | 1,731.00 |
STATE WIRELESS 911 GRANT | 252 | V1005366 | 20100217 | OTTAWA COUNTY TREASURER | 91.00 |
STATE WIRELESS 911 GRANT | 252 | V1005884 | 20100510 | OTTAWA COUNTY TREASURER | 4,881.00 |
STATE WIRELESS 911 GRANT | 252 | V1005884 | 20100510 | OTTAWA COUNTY TREASURER | 257.00 |
*********************************** | TOTAL | STATE WIRELESS 911 GRANT | 6,960.00 | ||
VEHICLE LICENSE FEES | 565 | V0110101 | 20100618 | OTTAWA COUNTY TREASURER | 350.00 |
*********************************** | TOTAL | VEHICLE LICENSE FEES | 350.00 | ||
VEHICLE RENTAL TAX | 670 | V3039052 | 20100622 | STATE DISTRIBUTIONS BY STATE TREASURER | 78.42 |
VEHICLE RENTAL TAX | 670 | 00029458 | 20101117 | OTTAWA COUNTY | 6.73 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 85.15 | ||
************************GRAND TOTAL | 703,449.07 |