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 | V3022084 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 10,825.98 |
| COMPENSATING USE TAX | 670 | V3025083 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 15,880.58 |
| COMPENSATING USE TAX | 670 | V3029083 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 11,494.20 |
| COMPENSATING USE TAX | 670 | V3033085 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,867.06 |
| COMPENSATING USE TAX | 670 | V3036086 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 14,877.15 |
| COMPENSATING USE TAX | 670 | V3040086 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 9,862.28 |
| COMPENSATING USE TAX | 670 | 00003305 | 20100727 | SHERMAN COUNTY | 10,419.84 |
| COMPENSATING USE TAX | 670 | 00010756 | 20100827 | SHERMAN COUNTY | 13,019.54 |
| COMPENSATING USE TAX | 670 | 00016457 | 20100927 | SHERMAN COUNTY | 9,332.40 |
| COMPENSATING USE TAX | 670 | 00023472 | 20101025 | SHERMAN COUNTY | 12,201.10 |
| COMPENSATING USE TAX | 670 | 00030441 | 20101122 | SHERMAN COUNTY | 12,387.07 |
| COMPENSATING USE TAX | 670 | 00043366 | 20101222 | SHERMAN COUNTY | 9,996.27 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 139,163.47 | ||
| DOT - LAND AND INTEREST IN LAND | 276 | 00006873 | 20101001 | SHERMAN COUNTY | 500.00 |
| *********************************** | TOTAL | DOT - LAND AND INTEREST IN LAND | 500.00 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1001635 | 20100528 | SHERMAN COUNTY EMERGENCY MANAGEMENT | 11,375.87 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00003008 | 20100914 | SHERMAN COUNTY | 500.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 11,875.87 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010955 | 20100105 | SHERMAN COUNTY HEALTH DEPARTMENT | 795.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010955 | 20100105 | SHERMAN COUNTY HEALTH DEPARTMENT | 1,838.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013678 | 20100121 | SHERMAN COUNTY HEALTH DEPARTMENT | 4,610.19 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013960 | 20100122 | SHERMAN COUNTY HEALTH DEPARTMENT | 4,056.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014000 | 20100122 | SHERMAN COUNTY HEALTH DEPARTMENT | 1,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014062 | 20100126 | SHERMAN COUNTY HEALTH DEPARTMENT | 5,191.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014905 | 20100209 | SHERMAN COUNTY HEALTH DEPARTMENT | 499.11 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012116 | 20100211 | SHERMAN COUNTY HEALTH DEPARTMENT | 795.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015896 | 20100222 | SHERMAN COUNTY HEALTH DEPARTMENT | 6,410.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015820 | 20100223 | SHERMAN COUNTY HEALTH DEPARTMENT | 1,714.10 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015929 | 20100223 | SHERMAN COUNTY HEALTH DEPARTMENT | 5,576.18 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015832 | 20100223 | SHERMAN COUNTY HEALTH DEPARTMENT | 1,965.06 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016469 | 20100401 | SHERMAN COUNTY HEALTH DEPARTMENT | 1,838.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016469 | 20100401 | SHERMAN COUNTY HEALTH DEPARTMENT | 176.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016469 | 20100401 | SHERMAN COUNTY HEALTH DEPARTMENT | 795.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1018659 | 20100408 | SHERMAN COUNTY HEALTH DEPARTMENT | 7,491.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013704 | 20100421 | SHERMAN COUNTY HEALTH DEPARTMENT | 1,837.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1020742 | 20100507 | SHERMAN COUNTY HEALTH DEPARTMENT | 6,689.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021809 | 20100521 | SHERMAN COUNTY HEALTH DEPARTMENT | 96.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021809 | 20100521 | SHERMAN COUNTY HEALTH DEPARTMENT | 796.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022238 | 20100525 | SHERMAN COUNTY HEALTH DEPARTMENT | 1,836.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022753 | 20100607 | SHERMAN COUNTY HEALTH DEPARTMENT | 167.15 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022866 | 20100609 | SHERMAN COUNTY HEALTH DEPARTMENT | 562.39 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023684 | 20100609 | SHERMAN COUNTY HEALTH DEPARTMENT | 6,326.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022841 | 20100609 | SHERMAN COUNTY HEALTH DEPARTMENT | 207.78 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000290 | 20100720 | SHERMAN COUNTY | 3,675.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000290 | 20100720 | SHERMAN COUNTY | 568.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000290 | 20100720 | SHERMAN COUNTY | 1,568.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001370 | 20100806 | SHERMAN COUNTY | 6,716.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001371 | 20100806 | SHERMAN COUNTY | 8,087.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10003849 | 20100909 | SHERMAN COUNTY | 12,576.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10004931 | 20100921 | SHERMAN COUNTY | 7,803.18 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005232 | 20100923 | SHERMAN COUNTY | 450.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005232 | 20100923 | SHERMAN COUNTY | 284.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005232 | 20100923 | SHERMAN COUNTY | 1,838.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005923 | 20101004 | SHERMAN COUNTY | 6,308.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008199 | 20101101 | SHERMAN COUNTY | 4,607.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009112 | 20101109 | SHERMAN COUNTY | 786.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009524 | 20101116 | SHERMAN COUNTY | 252.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10010346 | 20101130 | SHERMAN COUNTY | 5,034.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10011953 | 20101221 | SHERMAN COUNTY | 4,643.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 128,462.64 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3028084 | 20100316 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,851.47 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3037085 | 20100615 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,874.94 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00013470 | 20100908 | SHERMAN COUNTY | 2,759.11 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00041398 | 20101209 | SHERMAN COUNTY | 5,150.36 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 14,635.88 | ||
| LOCAL SALES TAX | 670 | V3022084 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 149,741.65 |
| LOCAL SALES TAX | 670 | V3025083 | 20100223 | STATE DISTRIBUTIONS BY STATE TREASURER | 127,204.95 |
| LOCAL SALES TAX | 670 | V3029083 | 20100326 | STATE DISTRIBUTIONS BY STATE TREASURER | 152,243.49 |
| LOCAL SALES TAX | 670 | V3033085 | 20100428 | STATE DISTRIBUTIONS BY STATE TREASURER | 108,461.33 |
| LOCAL SALES TAX | 670 | V3036086 | 20100526 | STATE DISTRIBUTIONS BY STATE TREASURER | 156,851.57 |
| LOCAL SALES TAX | 670 | V3040086 | 20100624 | STATE DISTRIBUTIONS BY STATE TREASURER | 143,810.28 |
| LOCAL SALES TAX | 670 | 00003304 | 20100727 | SHERMAN COUNTY | 155,809.72 |
| LOCAL SALES TAX | 670 | 00010755 | 20100827 | SHERMAN COUNTY | 157,330.99 |
| LOCAL SALES TAX | 670 | 00016458 | 20100927 | SHERMAN COUNTY | 183,651.18 |
| LOCAL SALES TAX | 670 | 00023473 | 20101025 | SHERMAN COUNTY | 159,811.76 |
| LOCAL SALES TAX | 670 | 00030442 | 20101122 | SHERMAN COUNTY | 166,009.16 |
| LOCAL SALES TAX | 670 | 00043367 | 20101222 | SHERMAN COUNTY | 143,464.84 |
| *********************************** | TOTAL | LOCAL SALES TAX | 1,804,390.92 | ||
| SEVERANCE TAX | 565 | V0070140 | 20100225 | SHERMAN COUNTY TREASURER | 837.96 |
| SEVERANCE TAX | 565 | V0070220 | 20100519 | SHERMAN COUNTY TREASURER | 642.61 |
| SEVERANCE TAX | 565 | 11207070 | 20100831 | SHERMAN COUNTY | 2,476.78 |
| SEVERANCE TAX | 565 | 11207149 | 20101112 | SHERMAN COUNTY | 914.49 |
| *********************************** | TOTAL | SEVERANCE TAX | 4,871.84 | ||
| SPECIAL HIGHWAY | 276 | V3021091 | 20100115 | STATE DISTRIBUTIONS BY STATE TREASURER | 77,243.19 |
| SPECIAL HIGHWAY | 276 | V3030091 | 20100415 | STATE DISTRIBUTIONS BY STATE TREASURER | 71,599.70 |
| SPECIAL HIGHWAY | 670 | 00000903 | 20100721 | SHERMAN COUNTY | 76,009.70 |
| SPECIAL HIGHWAY | 670 | 00021579 | 20101018 | SHERMAN COUNTY | 77,559.49 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 302,412.08 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3032069 | 20100416 | STATE DISTRIBUTIONS BY STATE TREASURER | 21,015.69 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 21,015.69 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | 00000019 | 20100712 | SHERMAN COUNTY CONSERVATION DISTRICT | 13,404.56 |
| STATE AID - CONSERVATION COMMISSION | 634 | 00000125 | 20100802 | SHERMAN COUNTY CONSERVATION DISTRICT | 6,508.00 |
| STATE AID - CONSERVATION COMMISSION | 634 | 00000282 | 20101028 | SHERMAN COUNTY CONSERVATION DISTRICT | 1,206.44 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 21,119.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010955 | 20100105 | SHERMAN COUNTY HEALTH DEPARTMENT | 293.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010955 | 20100105 | SHERMAN COUNTY HEALTH DEPARTMENT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012116 | 20100211 | SHERMAN COUNTY HEALTH DEPARTMENT | 288.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018072 | 20100325 | SHERMAN COUNTY TREASURER | 546.80 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018072 | 20100325 | SHERMAN COUNTY TREASURER | 38.45 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016469 | 20100401 | SHERMAN COUNTY HEALTH DEPARTMENT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016469 | 20100401 | SHERMAN COUNTY HEALTH DEPARTMENT | 117.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000290 | 20100720 | SHERMAN COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005232 | 20100923 | SHERMAN COUNTY | 2,084.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10009112 | 20101109 | SHERMAN COUNTY | 1,838.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10009524 | 20101116 | SHERMAN COUNTY | 32.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 10,487.25 | ||
| STATE WIRELESS 911 GRANT | 252 | V1005887 | 20100510 | SHERMAN COUNTY TREASURER | 314.00 |
| STATE WIRELESS 911 GRANT | 252 | V1005887 | 20100510 | SHERMAN COUNTY TREASURER | 5,973.00 |
| STATE WIRELESS 911 GRANT | 252 | V1006007 | 20100602 | SHERMAN COUNTY TREASURER | 2,857.00 |
| STATE WIRELESS 911 GRANT | 252 | V1006007 | 20100602 | SHERMAN COUNTY TREASURER | 54,291.00 |
| STATE WIRELESS 911 GRANT | 252 | 00000340 | 20100901 | SHERMAN COUNTY | 2,716.00 |
| STATE WIRELESS 911 GRANT | 252 | 00000991 | 20101109 | SHERMAN COUNTY | 201.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 66,352.00 | ||
| TRANSIENT GUEST TAX | 670 | V3023026 | 20100126 | STATE DISTRIBUTIONS BY STATE TREASURER | 25,988.22 |
| TRANSIENT GUEST TAX | 670 | V3034027 | 20100504 | STATE DISTRIBUTIONS BY STATE TREASURER | 14,636.72 |
| TRANSIENT GUEST TAX | 670 | 00002498 | 20100723 | SHERMAN COUNTY | 22,533.55 |
| TRANSIENT GUEST TAX | 670 | 00023070 | 20101022 | SHERMAN COUNTY | 40,693.27 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 103,851.76 | ||
| VEHICLE LICENSE FEES | 565 | V0110087 | 20100406 | SHERMAN COUNTY TREASURER | 350.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 350.00 | ||
| VEHICLE RENTAL TAX | 670 | V3039068 | 20100622 | STATE DISTRIBUTIONS BY STATE TREASURER | 410.77 |
| VEHICLE RENTAL TAX | 670 | 00029474 | 20101117 | SHERMAN COUNTY | 403.70 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 814.47 | ||
| ************************GRAND TOTAL | 2,630,302.87 |