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 | V3022083 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 6,965.22 |
| COMPENSATING USE TAX | 670 | V3025082 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 9,126.20 |
| COMPENSATING USE TAX | 670 | V3029082 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 6,247.67 |
| COMPENSATING USE TAX | 670 | V3033084 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 6,453.99 |
| COMPENSATING USE TAX | 670 | V3036085 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 7,436.20 |
| COMPENSATING USE TAX | 670 | V3040085 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 11,994.39 |
| COMPENSATING USE TAX | 670 | 00003303 | 20100727 | SHERIDAN COUNTY | 6,165.25 |
| COMPENSATING USE TAX | 670 | 00010754 | 20100827 | SHERIDAN COUNTY | 3,346.01 |
| COMPENSATING USE TAX | 670 | 00016455 | 20100927 | SHERIDAN COUNTY | 6,239.32 |
| COMPENSATING USE TAX | 670 | 00023470 | 20101025 | SHERIDAN COUNTY | 8,484.09 |
| COMPENSATING USE TAX | 670 | 00030439 | 20101122 | SHERIDAN COUNTY | 7,645.87 |
| COMPENSATING USE TAX | 670 | 00043364 | 20101222 | SHERIDAN COUNTY | 4,071.73 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 84,175.94 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001055 | 20100813 | SHERIDAN COUNTY | 3,210.38 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 3,210.38 | ||
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00001484 | 20101007 | SHERIDAN COUNTY | 52,450.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 52,450.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010953 | 20100104 | SHERIDAN COUNTY PUBLIC HEALTH | 350.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010953 | 20100104 | SHERIDAN COUNTY PUBLIC HEALTH | 131.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012947 | 20100105 | SHERIDAN COUNTY PUBLIC HEALTH | 87.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012974 | 20100105 | SHERIDAN COUNTY PUBLIC HEALTH | 552.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013473 | 20100119 | SHERIDAN COUNTY PUBLIC HEALTH | 1,022.06 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013715 | 20100121 | SHERIDAN COUNTY PUBLIC HEALTH | 611.89 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013681 | 20100121 | SHERIDAN COUNTY PUBLIC HEALTH | 415.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013645 | 20100121 | SHERIDAN COUNTY PUBLIC HEALTH | 914.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013998 | 20100122 | SHERIDAN COUNTY PUBLIC HEALTH | 1,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014061 | 20100126 | SHERIDAN COUNTY PUBLIC HEALTH | 90.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014061 | 20100126 | SHERIDAN COUNTY PUBLIC HEALTH | 69.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013644 | 20100127 | SHERIDAN COUNTY PUBLIC HEALTH | 2,085.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012113 | 20100209 | SHERIDAN COUNTY PUBLIC HEALTH | 350.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015237 | 20100212 | SHERIDAN COUNTY PUBLIC HEALTH | 2,328.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015189 | 20100212 | SHERIDAN COUNTY PUBLIC HEALTH | 2,031.54 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015190 | 20100212 | SHERIDAN COUNTY PUBLIC HEALTH | 5,542.43 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015325 | 20100215 | SHERIDAN COUNTY PUBLIC HEALTH | 575.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015325 | 20100215 | SHERIDAN COUNTY PUBLIC HEALTH | 82.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1017610 | 20100322 | SHERIDAN COUNTY PUBLIC HEALTH | 256.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1017610 | 20100322 | SHERIDAN COUNTY PUBLIC HEALTH | 186.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016468 | 20100401 | SHERIDAN COUNTY PUBLIC HEALTH | 350.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019603 | 20100421 | SHERIDAN COUNTY PUBLIC HEALTH | 425.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019945 | 20100505 | SHERIDAN COUNTY PUBLIC HEALTH | 458.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019945 | 20100505 | SHERIDAN COUNTY PUBLIC HEALTH | 251.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021564 | 20100514 | SHERIDAN COUNTY PUBLIC HEALTH | 352.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023346 | 20100604 | SHERIDAN COUNTY PUBLIC HEALTH | 714.07 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023345 | 20100604 | SHERIDAN COUNTY PUBLIC HEALTH | 1,383.14 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023685 | 20100615 | SHERIDAN COUNTY PUBLIC HEALTH | 180.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023685 | 20100615 | SHERIDAN COUNTY PUBLIC HEALTH | 145.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000285 | 20100720 | SHERIDAN COUNTY | 700.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000285 | 20100720 | SHERIDAN COUNTY | 572.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001369 | 20100806 | SHERIDAN COUNTY | 210.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001368 | 20100806 | SHERIDAN COUNTY | 103.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10003848 | 20100909 | SHERIDAN COUNTY | 2,474.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005885 | 20101001 | SHERIDAN COUNTY | 350.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005934 | 20101004 | SHERIDAN COUNTY | 1,031.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10007151 | 20101020 | SHERIDAN COUNTY | 1,088.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10007436 | 20101025 | SHERIDAN COUNTY | (2,600.00) |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10007762 | 20101026 | SHERIDAN COUNTY | 2,100.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008041 | 20101029 | SHERIDAN COUNTY | 5,644.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008311 | 20101102 | SHERIDAN COUNTY | 568.68 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008478 | 20101104 | SHERIDAN COUNTY | 636.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008486 | 20101104 | SHERIDAN COUNTY | 1,981.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008666 | 20101104 | SHERIDAN COUNTY | 138.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10010343 | 20101130 | SHERIDAN COUNTY | 1,445.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10011393 | 20101214 | SHERIDAN COUNTY | 1,243.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 40,622.31 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3028083 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 529.27 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3037084 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 497.62 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00013469 | 20100908 | SHERIDAN COUNTY | 1,557.40 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00041397 | 20101209 | SHERIDAN COUNTY | 1,361.53 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,945.82 | ||
| LOCAL SALES TAX | 670 | V3022083 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 40,427.01 |
| LOCAL SALES TAX | 670 | V3025082 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 41,146.15 |
| LOCAL SALES TAX | 670 | V3029082 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 38,791.66 |
| LOCAL SALES TAX | 670 | V3033084 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 34,706.22 |
| LOCAL SALES TAX | 670 | V3036085 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 40,637.89 |
| LOCAL SALES TAX | 670 | V3040085 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 39,030.63 |
| LOCAL SALES TAX | 670 | 00003302 | 20100727 | SHERIDAN COUNTY | 32,361.94 |
| LOCAL SALES TAX | 670 | 00010753 | 20100827 | SHERIDAN COUNTY | 55,588.85 |
| LOCAL SALES TAX | 670 | 00016456 | 20100927 | SHERIDAN COUNTY | 33,883.43 |
| LOCAL SALES TAX | 670 | 00023471 | 20101025 | SHERIDAN COUNTY | 42,487.68 |
| LOCAL SALES TAX | 670 | 00030440 | 20101122 | SHERIDAN COUNTY | 48,254.28 |
| LOCAL SALES TAX | 670 | 00043365 | 20101222 | SHERIDAN COUNTY | 40,854.82 |
| *********************************** | TOTAL | LOCAL SALES TAX | 488,170.56 | ||
| SEVERANCE TAX | 565 | V0070139 | 20100225 | SHERIDAN COUNTY TREASURER | 5,563.81 |
| SEVERANCE TAX | 565 | V0070219 | 20100519 | SHERIDAN COUNTY TREASURER | 12,859.20 |
| SEVERANCE TAX | 565 | 11207069 | 20100831 | SHERIDAN COUNTY | 16,275.24 |
| SEVERANCE TAX | 565 | 11207148 | 20101112 | SHERIDAN COUNTY | 16,419.19 |
| *********************************** | TOTAL | SEVERANCE TAX | 51,117.44 | ||
| SPECIAL HIGHWAY | 276 | V3021090 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 68,284.79 |
| SPECIAL HIGHWAY | 276 | V3030090 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 63,341.13 |
| SPECIAL HIGHWAY | 670 | 00000902 | 20100721 | SHERIDAN COUNTY | 67,408.31 |
| SPECIAL HIGHWAY | 670 | 00021578 | 20101018 | SHERIDAN COUNTY | 68,770.38 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 267,804.61 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | 00000085 | 20100714 | SHERIDAN COUNTY CONSERVATION DISTRICT | 13,773.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 13,773.00 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | V0000574 | 20100615 | SHERIDAN COUNTY EMS | 800.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 800.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001055 | 20100813 | SHERIDAN COUNTY | 1,070.12 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 1,070.12 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010953 | 20100104 | SHERIDAN COUNTY PUBLIC HEALTH | 161.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012881 | 20100105 | SHERIDAN COUNTY PUBLIC HEALTH | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018071 | 20100325 | SHERIDAN COUNTY TREASURER | 15.54 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018071 | 20100325 | SHERIDAN COUNTY TREASURER | 205.05 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016468 | 20100401 | SHERIDAN COUNTY PUBLIC HEALTH | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000285 | 20100720 | SHERIDAN COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005885 | 20101001 | SHERIDAN COUNTY | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 7,381.59 | ||
| STATE WIRELESS 911 GRANT | 252 | V1006006 | 20100602 | SHERIDAN COUNTY TREASURER | 6,080.00 |
| STATE WIRELESS 911 GRANT | 252 | V1006006 | 20100602 | SHERIDAN COUNTY TREASURER | 320.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 6,400.00 | ||
| VEHICLE LICENSE FEES | 565 | V0110086 | 20100406 | SHERIDAN COUNTY TREASURER | 350.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 350.00 | ||
| ************************GRAND TOTAL | 1,021,271.77 |