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 | 276 | V0001127 | 20100128 | ROOKS COUNTY TREASURER | 150.46 |
| *********************************** | TOTAL | DOT - LAND | 150.46 | ||
| DOT - NOXIOUS WEED CONTROL | 276 | V0502853 | 20100608 | ROOKS COUNTY WEED DEPT. | 805.95 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0504974 | 20100623 | ROOKS COUNTY WEED DEPT. | 506.00 |
| *********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 1,311.95 | ||
| DRUG CONTROL PAYMENTS | 565 | V0150052 | 20100503 | ROOKS COUNTY TREASURER | 933.71 |
| DRUG CONTROL PAYMENTS | 565 | 11216070 | 20100728 | ROOKS COUNTY | 993.16 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 1,926.87 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1001629 | 20100528 | ROOKS COUNTY EMERGENCY MANAGEMENT | 11,163.22 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00000234 | 20100730 | ROOKS COUNTY | 4,772.27 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001609 | 20100824 | ROOKS COUNTY | 19,195.81 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00003836 | 20101006 | ROOKS COUNTY | 500.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004486 | 20101026 | ROOKS COUNTY | 1,394.88 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005253 | 20101117 | ROOKS COUNTY | 23,864.10 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005663 | 20101201 | ROOKS COUNTY | 64,862.79 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005890 | 20101206 | ROOKS COUNTY | 5,610.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00005932 | 20101207 | ROOKS COUNTY | 99,940.68 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00006456 | 20101215 | ROOKS COUNTY | 6,031.91 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00006455 | 20101215 | ROOKS COUNTY | 92,519.12 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 329,854.78 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847425 | 20100618 | ROOKS COUNTY SHERIFF | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0847425 | 20100618 | ROOKS COUNTY SHERIFF | 316.16 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 317.16 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010935 | 20100105 | ROOKS COUNTY HEALTH DEPT | 1,082.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010935 | 20100105 | ROOKS COUNTY HEALTH DEPT | 400.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010935 | 20100105 | ROOKS COUNTY HEALTH DEPT | 1,287.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013655 | 20100121 | ROOKS COUNTY HEALTH DEPT | 2,058.26 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013658 | 20100121 | ROOKS COUNTY HEALTH DEPT | 3,041.08 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014716 | 20100203 | ROOKS COUNTY HEALTH DEPT | 1,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012102 | 20100211 | ROOKS COUNTY HEALTH DEPT | 1,013.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015520 | 20100216 | ROOKS COUNTY HEALTH DEPT | 1,082.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015830 | 20100223 | ROOKS COUNTY HEALTH DEPT | 2,784.39 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016735 | 20100304 | ROOKS COUNTY HEALTH DEPT | 608.62 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016594 | 20100304 | ROOKS COUNTY HEALTH DEPT | 3,632.44 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016458 | 20100331 | ROOKS COUNTY HEALTH DEPT | 1,287.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016458 | 20100331 | ROOKS COUNTY HEALTH DEPT | 2,164.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016458 | 20100331 | ROOKS COUNTY HEALTH DEPT | 4,944.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016458 | 20100331 | ROOKS COUNTY HEALTH DEPT | 400.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016458 | 20100331 | ROOKS COUNTY HEALTH DEPT | 230.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013698 | 20100406 | ROOKS COUNTY HEALTH DEPT | 303.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019590 | 20100421 | ROOKS COUNTY HEALTH DEPT | 500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021548 | 20100524 | ROOKS COUNTY HEALTH DEPT | 1,013.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021548 | 20100524 | ROOKS COUNTY HEALTH DEPT | 2,805.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021548 | 20100524 | ROOKS COUNTY HEALTH DEPT | 292.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021548 | 20100524 | ROOKS COUNTY HEALTH DEPT | 628.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022704 | 20100607 | ROOKS COUNTY HEALTH DEPT | 1,366.93 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022810 | 20100607 | ROOKS COUNTY HEALTH DEPT | 625.03 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022852 | 20100609 | ROOKS COUNTY HEALTH DEPT | 2,311.44 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000277 | 20100720 | ROOKS COUNTY | 549.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000277 | 20100720 | ROOKS COUNTY | 799.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000277 | 20100720 | ROOKS COUNTY | 5,933.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000277 | 20100720 | ROOKS COUNTY | 2,317.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10002302 | 20100820 | ROOKS COUNTY | 10,051.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10002995 | 20100830 | ROOKS COUNTY | 319.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10004621 | 20100917 | ROOKS COUNTY | 148.32 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10004619 | 20100917 | ROOKS COUNTY | 6,074.12 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005398 | 20100927 | ROOKS COUNTY | 664.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005398 | 20100927 | ROOKS COUNTY | 275.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005398 | 20100927 | ROOKS COUNTY | 400.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009062 | 20101109 | ROOKS COUNTY | 1,988.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009516 | 20101116 | ROOKS COUNTY | 243.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 66,618.63 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3028075 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 1,913.94 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3037076 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 1,490.75 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00013461 | 20100908 | ROOKS COUNTY | 2,061.78 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00041389 | 20101209 | ROOKS COUNTY | 2,154.04 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 7,620.51 | ||
| LOCAL SALES TAX | 670 | V3022076 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 0.02 |
| LOCAL SALES TAX | 670 | 00016442 | 20100927 | ROOKS COUNTY | 0.57 |
| *********************************** | TOTAL | LOCAL SALES TAX | 0.59 | ||
| SEVERANCE TAX | 565 | V0070132 | 20100225 | ROOKS COUNTY TREASURER | 35,445.85 |
| SEVERANCE TAX | 565 | V0070212 | 20100519 | ROOKS COUNTY TREASURER | 33,592.89 |
| SEVERANCE TAX | 565 | 11207062 | 20100831 | ROOKS COUNTY | 44,706.11 |
| SEVERANCE TAX | 565 | 11207141 | 20101112 | ROOKS COUNTY | 23,986.93 |
| *********************************** | TOTAL | SEVERANCE TAX | 137,731.78 | ||
| SPECIAL HIGHWAY | 276 | V3021082 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 91,062.14 |
| SPECIAL HIGHWAY | 276 | V3030082 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 84,339.13 |
| SPECIAL HIGHWAY | 670 | 00000894 | 20100721 | ROOKS COUNTY | 92,622.31 |
| SPECIAL HIGHWAY | 670 | 00021570 | 20101018 | ROOKS COUNTY | 94,534.66 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 362,558.24 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3032062 | 20100416 | STATE DISTRIBUTION BY STATE TREASURER | 5,063.36 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 5,063.36 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | V0008664 | 20100212 | ROOKS COUNTY CONSERVATION DISTRICT | 952.77 |
| STATE AID - CONSERVATION COMMISSION | 634 | 00000082 | 20100714 | ROOKS COUNTY CONSERVATION DISTRICT | 14,331.39 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 15,284.16 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00000234 | 20100730 | ROOKS COUNTY | 636.30 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001609 | 20100824 | ROOKS COUNTY | 2,559.44 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004486 | 20101026 | ROOKS COUNTY | 185.98 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005253 | 20101117 | ROOKS COUNTY | 3,181.88 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005663 | 20101201 | ROOKS COUNTY | 8,648.37 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005890 | 20101206 | ROOKS COUNTY | 748.00 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00005932 | 20101207 | ROOKS COUNTY | 13,325.42 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00006455 | 20101215 | ROOKS COUNTY | 12,335.88 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00006456 | 20101215 | ROOKS COUNTY | 804.26 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 42,425.53 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010935 | 20100105 | ROOKS COUNTY HEALTH DEPT | 292.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010935 | 20100105 | ROOKS COUNTY HEALTH DEPT | 6,094.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010935 | 20100105 | ROOKS COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012102 | 20100211 | ROOKS COUNTY HEALTH DEPT | 292.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012102 | 20100211 | ROOKS COUNTY HEALTH DEPT | 171.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012102 | 20100211 | ROOKS COUNTY HEALTH DEPT | 1,290.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018058 | 20100325 | ROOKS COUNTY TREASURER | 39.26 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018058 | 20100325 | ROOKS COUNTY TREASURER | 504.09 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016458 | 20100331 | ROOKS COUNTY HEALTH DEPT | 1,150.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016458 | 20100331 | ROOKS COUNTY HEALTH DEPT | 62.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016458 | 20100331 | ROOKS COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1019282 | 20100429 | ROOKS COUNTY HWY DEPT | 139.90 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1020857 | 20100507 | BOARD OF COUNTY COMMISSIONERS | 4,365.71 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1023550 | 20100609 | ROOKS COUNTY TREASURER | 2,116.50 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000277 | 20100720 | ROOKS COUNTY | 8,005.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000277 | 20100720 | ROOKS COUNTY | 2,205.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10004372 | 20100915 | ROOKS COUNTY | 485.08 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005398 | 20100927 | ROOKS COUNTY | 8,338.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005398 | 20100927 | ROOKS COUNTY | 2,205.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10009062 | 20101109 | ROOKS COUNTY | 2,283.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10009516 | 20101116 | ROOKS COUNTY | 32.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10011762 | 20101220 | ROOKS COUNTY | 2,116.50 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 45,686.04 | ||
| VEHICLE LICENSE FEES | 565 | V0110078 | 20100406 | ROOKS COUNTY TREASURER | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 175.00 | ||
| VEHICLE RENTAL TAX | 670 | V3039061 | 20100622 | STATE DISTRIBUTION BY STATE TREASURER | 114.05 |
| VEHICLE RENTAL TAX | 670 | 00029467 | 20101117 | ROOKS COUNTY | 144.95 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 259.00 | ||
| ************************GRAND TOTAL | 1,016,984.06 |