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 | V3022087 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 1,787.46 |
| COMPENSATING USE TAX | 670 | V3025086 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 1,479.11 |
| COMPENSATING USE TAX | 670 | V3029086 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 9,478.50 |
| COMPENSATING USE TAX | 670 | V3033088 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 1,345.73 |
| COMPENSATING USE TAX | 670 | V3036089 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 4,105.34 |
| COMPENSATING USE TAX | 670 | V3040089 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 2,457.25 |
| COMPENSATING USE TAX | 670 | 00003311 | 20100727 | STANTON COUNTY | 1,348.05 |
| COMPENSATING USE TAX | 670 | 00010762 | 20100827 | STANTON COUNTY | 2,520.39 |
| COMPENSATING USE TAX | 670 | 00016463 | 20100927 | STANTON COUNTY | 2,134.67 |
| COMPENSATING USE TAX | 670 | 00023478 | 20101025 | STANTON COUNTY | 1,761.65 |
| COMPENSATING USE TAX | 670 | 00030447 | 20101122 | STANTON COUNTY | 2,970.81 |
| COMPENSATING USE TAX | 670 | 00043372 | 20101222 | STANTON COUNTY | 2,339.25 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 33,728.21 | ||
| DOT - NOXIOUS WEED CONTROL | 276 | V0502708 | 20100604 | STANTON COUNTY NOXIOUS | 352.80 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0502832 | 20100608 | STANTON COUNTY NOXIOUS | 196.72 |
| *********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 549.52 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665298 | 20100414 | STANTON COUNTY EMERGENCY MANAGEMENT | 3,937.50 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 3,937.50 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013384 | 20100114 | STANTON COUNTY HEALTH DEPT | 601.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013887 | 20100121 | STANTON COUNTY HEALTH DEPT | 448.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013652 | 20100121 | STANTON COUNTY HEALTH DEPT | 2,024.80 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013646 | 20100121 | STANTON COUNTY HEALTH DEPT | 1,820.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013649 | 20100121 | STANTON COUNTY HEALTH DEPT | 479.36 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013688 | 20100122 | STANTON COUNTY HEALTH DEPT | 1,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012120 | 20100209 | STANTON COUNTY HEALTH DEPT | 601.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012120 | 20100209 | STANTON COUNTY HEALTH DEPT | 54.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016473 | 20100401 | STANTON COUNTY HEALTH DEPT | 601.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016473 | 20100401 | STANTON COUNTY HEALTH DEPT | 488.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019606 | 20100421 | STANTON COUNTY HEALTH DEPT | 425.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022227 | 20100521 | STANTON COUNTY HEALTH DEPT | 488.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1022227 | 20100521 | STANTON COUNTY HEALTH DEPT | 599.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000298 | 20100720 | STANTON COUNTY | 343.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000298 | 20100720 | STANTON COUNTY | 1,186.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005239 | 20100923 | STANTON COUNTY | 340.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10006929 | 20101015 | STANTON COUNTY | 819.12 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10006927 | 20101015 | STANTON COUNTY | 1,694.85 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10006921 | 20101015 | STANTON COUNTY | 1,816.73 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10006903 | 20101015 | STANTON COUNTY | 757.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10006912 | 20101015 | STANTON COUNTY | 5,462.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10006898 | 20101015 | STANTON COUNTY | 1,112.64 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009151 | 20101109 | STANTON COUNTY | 593.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 23,754.50 | ||
| LOCAL SALES TAX | 670 | V3022087 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 10,093.93 |
| LOCAL SALES TAX | 670 | V3025086 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 9,433.60 |
| LOCAL SALES TAX | 670 | V3029086 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 11,223.41 |
| LOCAL SALES TAX | 670 | V3033088 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 8,822.01 |
| LOCAL SALES TAX | 670 | V3036089 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 9,879.15 |
| LOCAL SALES TAX | 670 | V3040089 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 15,875.72 |
| LOCAL SALES TAX | 670 | 00003310 | 20100727 | STANTON COUNTY | 8,958.62 |
| LOCAL SALES TAX | 670 | 00010761 | 20100827 | STANTON COUNTY | 12,149.44 |
| LOCAL SALES TAX | 670 | 00016464 | 20100927 | STANTON COUNTY | 11,190.24 |
| LOCAL SALES TAX | 670 | 00023479 | 20101025 | STANTON COUNTY | 11,489.64 |
| LOCAL SALES TAX | 670 | 00030448 | 20101122 | STANTON COUNTY | 10,623.25 |
| LOCAL SALES TAX | 670 | 00043373 | 20101222 | STANTON COUNTY | 11,239.42 |
| *********************************** | TOTAL | LOCAL SALES TAX | 130,978.43 | ||
| SEVERANCE TAX | 565 | V0070142 | 20100225 | STANTON COUNTY TREASURER | 38,911.30 |
| SEVERANCE TAX | 565 | V0070222 | 20100519 | STANTON COUNTY TREASURER | 53,940.13 |
| SEVERANCE TAX | 565 | 11207072 | 20100831 | STANTON COUNTY | 51,440.06 |
| SEVERANCE TAX | 565 | 11207151 | 20101112 | STANTON COUNTY | 46,960.36 |
| *********************************** | TOTAL | SEVERANCE TAX | 191,251.85 | ||
| SPECIAL HIGHWAY | 276 | V3021094 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 47,663.49 |
| SPECIAL HIGHWAY | 276 | V3030094 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 44,330.71 |
| SPECIAL HIGHWAY | 670 | 00000906 | 20100721 | STANTON COUNTY | 49,731.00 |
| SPECIAL HIGHWAY | 670 | 00021582 | 20101018 | STANTON COUNTY | 50,707.27 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 192,432.47 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3032072 | 20100416 | STATE DISTRIBUTION BY STATE TREASURER | 4,834.65 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 4,834.65 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | 00000178 | 20100826 | STANTON COUNTY CONSERVATION DISTRICT | 14,500.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 14,500.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665298 | 20100414 | STANTON COUNTY EMERGENCY MANAGEMENT | 1,312.50 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 1,312.50 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012888 | 20100105 | STANTON COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012120 | 20100209 | STANTON COUNTY HEALTH DEPT | 433.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018076 | 20100325 | STANTON COUNTY TREASURER | 11.45 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018076 | 20100325 | STANTON COUNTY TREASURER | 136.70 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016473 | 20100401 | STANTON COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000298 | 20100720 | STANTON COUNTY | 2,383.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005239 | 20100923 | STANTON COUNTY | 2,491.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10009151 | 20101109 | STANTON COUNTY | 488.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 9,443.15 | ||
| STATE WIRELESS 911 GRANT | 252 | 00001219 | 20101217 | STANTON COUNTY | 13,599.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 13,599.00 | ||
| ************************GRAND TOTAL | 620,321.78 |