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 | V3022077 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 10,686.03 |
| COMPENSATING USE TAX | 670 | V3025076 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 12,050.22 |
| COMPENSATING USE TAX | 670 | V3029076 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,647.69 |
| COMPENSATING USE TAX | 670 | V3033078 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 17,820.70 |
| COMPENSATING USE TAX | 670 | V3036079 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 16,117.47 |
| COMPENSATING USE TAX | 670 | V3040079 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 11,644.62 |
| COMPENSATING USE TAX | 670 | 00003291 | 20100727 | RUSSELL COUNTY TREASURER | 9,212.38 |
| COMPENSATING USE TAX | 670 | 00010742 | 20100827 | RUSSELL COUNTY TREASURER | 15,784.91 |
| COMPENSATING USE TAX | 670 | 00016443 | 20100927 | RUSSELL COUNTY TREASURER | 14,779.39 |
| COMPENSATING USE TAX | 670 | 00023458 | 20101025 | RUSSELL COUNTY TREASURER | 14,952.18 |
| COMPENSATING USE TAX | 670 | 00030427 | 20101122 | RUSSELL COUNTY TREASURER | 12,525.03 |
| COMPENSATING USE TAX | 670 | 00043352 | 20101222 | RUSSELL COUNTY TREASURER | 16,241.40 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 160,462.02 | ||
| DOT - NOXIOUS WEED CONTROL | 276 | V0504934 | 20100624 | RUSSELL COUNTY WEED DEPARTMENT | 1.00 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0504934 | 20100624 | RUSSELL COUNTY WEED DEPARTMENT | 5,141.56 |
| *********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 5,142.56 | ||
| DRUG CONTROL PAYMENTS | 565 | V0150041 | 20100503 | RUSSELL COUNTY TREASURER | 478.56 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 478.56 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665289 | 20100309 | RUSSELL COUNTY EMERGENCY MANAGEMENT | 16,431.31 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665296 | 20100414 | RUSSELL COUNTY EMERGENCY MANAGEMENT | 144.93 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1001630 | 20100528 | RUSSELL COUNTY EMERGENCY MANAGEMENT | 17,844.92 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00000341 | 20100802 | RUSSELL COUNTY TREASURER | 2,516.44 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00003025 | 20100914 | RUSSELL COUNTY TREASURER | 500.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 37,437.60 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010937 | 20100105 | RUSSELL COUNTY HEALTH DEPARTMENT | 592.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010937 | 20100105 | RUSSELL COUNTY HEALTH DEPARTMENT | 1,324.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010937 | 20100105 | RUSSELL COUNTY HEALTH DEPARTMENT | 267.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013989 | 20100122 | RUSSELL COUNTY HEALTH DEPARTMENT | 1,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012104 | 20100212 | RUSSELL COUNTY HEALTH DEPARTMENT | 1,324.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015665 | 20100223 | RUSSELL COUNTY HEALTH DEPARTMENT | 1,651.41 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015733 | 20100223 | RUSSELL COUNTY HEALTH DEPARTMENT | 1,219.45 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015782 | 20100223 | RUSSELL COUNTY HEALTH DEPARTMENT | 8,997.76 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016461 | 20100331 | RUSSELL COUNTY HEALTH DEPARTMENT | 1,324.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016461 | 20100331 | RUSSELL COUNTY HEALTH DEPARTMENT | 592.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013699 | 20100421 | RUSSELL COUNTY HEALTH DEPARTMENT | 592.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019592 | 20100421 | RUSSELL COUNTY HEALTH DEPARTMENT | 550.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021807 | 20100518 | RUSSELL COUNTY HEALTH DEPARTMENT | 1,322.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022857 | 20100609 | RUSSELL COUNTY HEALTH DEPARTMENT | 2,952.71 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000281 | 20100720 | RUSSELL COUNTY TREASURER | 1,225.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000281 | 20100720 | RUSSELL COUNTY TREASURER | 1,183.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000281 | 20100720 | RUSSELL COUNTY TREASURER | 2,647.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005199 | 20100923 | RUSSELL COUNTY TREASURER | 760.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005199 | 20100923 | RUSSELL COUNTY TREASURER | 613.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005569 | 20100928 | RUSSELL COUNTY TREASURER | 593.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10007115 | 20101019 | RUSSELL COUNTY TREASURER | 18,179.49 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008663 | 20101104 | RUSSELL COUNTY TREASURER | 1,325.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 50,233.82 | ||
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V1704984 | 20100921 | RUSSELL COUNTY TREASURER | 1,990.50 |
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V1709870 | 20101209 | RUSSELL COUNTY TREASURER | 3,700.00 |
| *********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 5,690.50 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3028077 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,777.17 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3037078 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,256.99 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00013463 | 20100908 | RUSSELL COUNTY TREASURER | 2,565.68 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00041391 | 20101209 | RUSSELL COUNTY TREASURER | 2,847.60 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 12,447.44 | ||
| LOCAL SALES TAX | 670 | V3022077 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 98,156.68 |
| LOCAL SALES TAX | 670 | V3025076 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 106,770.16 |
| LOCAL SALES TAX | 670 | V3029076 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 105,503.46 |
| LOCAL SALES TAX | 670 | V3033078 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 93,622.64 |
| LOCAL SALES TAX | 670 | V3036079 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 117,417.93 |
| LOCAL SALES TAX | 670 | V3040079 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 107,160.72 |
| LOCAL SALES TAX | 670 | 00003290 | 20100727 | RUSSELL COUNTY TREASURER | 105,596.30 |
| LOCAL SALES TAX | 670 | 00010741 | 20100827 | RUSSELL COUNTY TREASURER | 134,633.01 |
| LOCAL SALES TAX | 670 | 00016444 | 20100927 | RUSSELL COUNTY TREASURER | 109,325.96 |
| LOCAL SALES TAX | 670 | 00023459 | 20101025 | RUSSELL COUNTY TREASURER | 114,947.27 |
| LOCAL SALES TAX | 670 | 00030428 | 20101122 | RUSSELL COUNTY TREASURER | 115,876.93 |
| LOCAL SALES TAX | 670 | 00043353 | 20101222 | RUSSELL COUNTY TREASURER | 105,701.12 |
| *********************************** | TOTAL | LOCAL SALES TAX | 1,314,712.18 | ||
| SETOFF PAYMENTS | 173 | V1003126 | 20100216 | RUSSELL COUNTY SHERIFFS OFFICE | 185.66 |
| SETOFF PAYMENTS | 173 | 00001255 | 20100802 | RUSSELL COUNTY TREASURER | 27.74 |
| SETOFF PAYMENTS | 173 | 00004191 | 20100916 | RUSSELL COUNTY TREASURER | 8.16 |
| SETOFF PAYMENTS | 173 | 00008617 | 20101201 | RUSSELL COUNTY TREASURER | 298.53 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 520.09 | ||
| SEVERANCE TAX | 565 | V0070134 | 20100225 | RUSSELL COUNTY TREASURER | 24,010.79 |
| SEVERANCE TAX | 565 | V0070214 | 20100519 | RUSSELL COUNTY TREASURER | 27,122.37 |
| SEVERANCE TAX | 565 | 11207064 | 20100831 | RUSSELL COUNTY TREASURER | 25,395.59 |
| SEVERANCE TAX | 565 | 11207143 | 20101112 | RUSSELL COUNTY TREASURER | 25,042.98 |
| *********************************** | TOTAL | SEVERANCE TAX | 101,571.73 | ||
| SPECIAL HIGHWAY | 276 | V3021084 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 92,025.45 |
| SPECIAL HIGHWAY | 276 | V3030084 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 85,227.20 |
| SPECIAL HIGHWAY | 670 | 00000896 | 20100721 | RUSSELL COUNTY TREASURER | 91,015.78 |
| SPECIAL HIGHWAY | 670 | 00021572 | 20101018 | RUSSELL COUNTY TREASURER | 92,893.07 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 361,161.50 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3032064 | 20100416 | STATE DISTRIBUTIONS BY STATE TREASURER | 19,599.06 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 19,599.06 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | 00000016 | 20100712 | RUSSELL COUNTY CONSERVATION DISTRICT | 22,955.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 22,955.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665289 | 20100309 | RUSSELL COUNTY EMERGENCY MANAGEMENT | 5,477.11 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665296 | 20100414 | RUSSELL COUNTY EMERGENCY MANAGEMENT | 48.31 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00000341 | 20100802 | RUSSELL COUNTY TREASURER | 838.81 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 6,364.23 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010937 | 20100105 | RUSSELL COUNTY HEALTH DEPARTMENT | 2,589.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010937 | 20100105 | RUSSELL COUNTY HEALTH DEPARTMENT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010937 | 20100105 | RUSSELL COUNTY HEALTH DEPARTMENT | 324.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012104 | 20100212 | RUSSELL COUNTY HEALTH DEPARTMENT | 2,589.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018061 | 20100325 | RUSSELL COUNTY TREASURER | 53.17 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018061 | 20100325 | RUSSELL COUNTY TREASURER | 504.09 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016461 | 20100331 | RUSSELL COUNTY HEALTH DEPARTMENT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016461 | 20100331 | RUSSELL COUNTY HEALTH DEPARTMENT | 5,177.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1024142 | 20100623 | RUSSELL COUNTY HIGHWAY DEPT. | 447.25 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000281 | 20100720 | RUSSELL COUNTY TREASURER | 3,103.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000281 | 20100720 | RUSSELL COUNTY TREASURER | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005199 | 20100923 | RUSSELL COUNTY TREASURER | 2,314.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005199 | 20100923 | RUSSELL COUNTY TREASURER | 3,103.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10008663 | 20101104 | RUSSELL COUNTY TREASURER | 513.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 25,966.51 | ||
| STATE WIRELESS 911 GRANT | 252 | V1005367 | 20100217 | RUSSELL COUNTY TREASURER | 209.00 |
| STATE WIRELESS 911 GRANT | 252 | V1005367 | 20100217 | RUSSELL COUNTY TREASURER | 3,974.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 4,183.00 | ||
| TRANSIENT GUEST TAX | 670 | V3023024 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 15,982.72 |
| TRANSIENT GUEST TAX | 670 | V3034024 | 20100504 | STATE DISTRIBUTIONS BY STATE TREASURER | 11,814.02 |
| TRANSIENT GUEST TAX | 670 | 00002496 | 20100723 | RUSSELL COUNTY TREASURER | 16,095.90 |
| TRANSIENT GUEST TAX | 670 | 00023068 | 20101022 | RUSSELL COUNTY TREASURER | 22,388.99 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 66,281.63 | ||
| VEHICLE LICENSE FEES | 565 | V0110080 | 20100406 | RUSSELL COUNTY TREASURER | 350.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 350.00 | ||
| VEHICLE RENTAL TAX | 670 | V3039062 | 20100622 | STATE DISTRIBUTIONS BY STATE TREASURER | 252.83 |
| VEHICLE RENTAL TAX | 670 | 00029468 | 20101117 | RUSSELL COUNTY TREASURER | 196.54 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 449.37 | ||
| ************************GRAND TOTAL | 2,196,006.80 |