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 | V3022089 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 5,944.98 |
| COMPENSATING USE TAX | 670 | V3025088 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 5,724.55 |
| COMPENSATING USE TAX | 670 | V3029088 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 7,777.05 |
| COMPENSATING USE TAX | 670 | V3033090 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 3,992.00 |
| COMPENSATING USE TAX | 670 | V3036091 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 6,204.44 |
| COMPENSATING USE TAX | 670 | V3040091 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 4,531.33 |
| COMPENSATING USE TAX | 670 | 00003315 | 20100727 | THOMAS COUNTY TREASURER | 5,092.74 |
| COMPENSATING USE TAX | 670 | 00010766 | 20100827 | THOMAS COUNTY TREASURER | 5,178.89 |
| COMPENSATING USE TAX | 670 | 00016467 | 20100927 | THOMAS COUNTY TREASURER | 7,243.74 |
| COMPENSATING USE TAX | 670 | 00023482 | 20101025 | THOMAS COUNTY TREASURER | 6,125.38 |
| COMPENSATING USE TAX | 670 | 00030451 | 20101122 | THOMAS COUNTY TREASURER | 5,376.91 |
| COMPENSATING USE TAX | 670 | 00043376 | 20101222 | THOMAS COUNTY TREASURER | 5,454.70 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 68,646.71 | ||
| DOT - LAND | 276 | 00000669 | 20100721 | THOMAS COUNTY TREASURER | 1,325.00 |
| *********************************** | TOTAL | DOT - LAND | 1,325.00 | ||
| DRUG CONTROL PAYMENTS | 565 | V0150049 | 20100503 | THOMAS COUNTY TREASURER | 622.27 |
| DRUG CONTROL PAYMENTS | 565 | 11216079 | 20100728 | THOMAS COUNTY TREASURER | 53.10 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 675.37 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665281 | 20100218 | THOMAS COUNTY EMERGENCY MANAGEMENT | 13,046.71 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665314 | 20100603 | THOMAS COUNTY EMERGENCY MANAGEMENT | 2,007.19 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 15,053.90 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010964 | 20100104 | THOMAS COUNTY HEALTH DEPT | 1,875.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010964 | 20100104 | THOMAS COUNTY HEALTH DEPT | 1,389.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013667 | 20100121 | THOMAS COUNTY HEALTH DEPT | 2,548.38 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014007 | 20100122 | THOMAS COUNTY HEALTH DEPT | 1,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012127 | 20100211 | THOMAS COUNTY HEALTH DEPT | 330.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012127 | 20100211 | THOMAS COUNTY HEALTH DEPT | 1,392.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012127 | 20100211 | THOMAS COUNTY HEALTH DEPT | 1,875.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015629 | 20100223 | THOMAS COUNTY HEALTH DEPT | 12,907.62 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015632 | 20100223 | THOMAS COUNTY HEALTH DEPT | 3,235.70 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015628 | 20100223 | THOMAS COUNTY HEALTH DEPT | 5,408.37 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016476 | 20100331 | THOMAS COUNTY HEALTH DEPT | 247.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016476 | 20100331 | THOMAS COUNTY HEALTH DEPT | 1,987.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016476 | 20100331 | THOMAS COUNTY HEALTH DEPT | 1,389.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016476 | 20100331 | THOMAS COUNTY HEALTH DEPT | 3,750.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019608 | 20100421 | THOMAS COUNTY HEALTH DEPT | 700.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021286 | 20100520 | THOMAS COUNTY HEALTH DEPT | 3,807.63 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021296 | 20100520 | THOMAS COUNTY HEALTH DEPT | 3,104.49 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021571 | 20100521 | THOMAS COUNTY HEALTH DEPT | 858.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021571 | 20100521 | THOMAS COUNTY HEALTH DEPT | 1,013.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021571 | 20100521 | THOMAS COUNTY HEALTH DEPT | 327.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021571 | 20100521 | THOMAS COUNTY HEALTH DEPT | 1,402.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000301 | 20100720 | THOMAS COUNTY TREASURER | 575.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000301 | 20100720 | THOMAS COUNTY TREASURER | 2,501.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000301 | 20100720 | THOMAS COUNTY TREASURER | 620.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000301 | 20100720 | THOMAS COUNTY TREASURER | 3,750.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10002319 | 20100820 | THOMAS COUNTY TREASURER | 867.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005243 | 20100923 | THOMAS COUNTY TREASURER | 310.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005243 | 20100923 | THOMAS COUNTY TREASURER | 718.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005887 | 20101001 | THOMAS COUNTY TREASURER | 615.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005887 | 20101001 | THOMAS COUNTY TREASURER | 3,135.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009166 | 20101110 | THOMAS COUNTY TREASURER | 1,251.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009528 | 20101116 | THOMAS COUNTY TREASURER | 274.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 65,162.19 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3028089 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 9,115.10 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3037090 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 10,296.56 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00013475 | 20100908 | THOMAS COUNTY TREASURER | 9,549.73 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00041403 | 20101209 | THOMAS COUNTY TREASURER | 11,030.56 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 39,991.95 | ||
| LOCAL SALES TAX | 670 | V3022089 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 52,877.90 |
| LOCAL SALES TAX | 670 | V3025088 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 58,998.47 |
| LOCAL SALES TAX | 670 | V3029088 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 65,544.50 |
| LOCAL SALES TAX | 670 | V3033090 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 44,467.46 |
| LOCAL SALES TAX | 670 | V3036091 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 57,354.92 |
| LOCAL SALES TAX | 670 | V3040091 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 59,156.28 |
| LOCAL SALES TAX | 670 | 00003314 | 20100727 | THOMAS COUNTY TREASURER | 56,601.57 |
| LOCAL SALES TAX | 670 | 00010765 | 20100827 | THOMAS COUNTY TREASURER | 70,589.40 |
| LOCAL SALES TAX | 670 | 00016468 | 20100927 | THOMAS COUNTY TREASURER | 65,548.95 |
| LOCAL SALES TAX | 670 | 00023483 | 20101025 | THOMAS COUNTY TREASURER | 66,404.79 |
| LOCAL SALES TAX | 670 | 00030452 | 20101122 | THOMAS COUNTY TREASURER | 66,922.64 |
| LOCAL SALES TAX | 670 | 00043377 | 20101222 | THOMAS COUNTY TREASURER | 65,456.86 |
| *********************************** | TOTAL | LOCAL SALES TAX | 729,923.74 | ||
| SETOFF PAYMENTS | 173 | V1003133 | 20100216 | THOMAS COUNTY EMS | 686.53 |
| SETOFF PAYMENTS | 173 | V1003488 | 20100301 | THOMAS COUNTY HEALTH DEPT | 95.29 |
| SETOFF PAYMENTS | 173 | V1003489 | 20100301 | THOMAS COUNTY EMS | 1,559.07 |
| SETOFF PAYMENTS | 173 | V1003843 | 20100316 | THOMAS COUNTY EMS | 1,057.08 |
| SETOFF PAYMENTS | 173 | V1004167 | 20100401 | THOMAS COUNTY EMS | 42.22 |
| SETOFF PAYMENTS | 173 | V1004458 | 20100416 | THOMAS COUNTY HEALTH DEPT | 33.71 |
| SETOFF PAYMENTS | 173 | V1004459 | 20100416 | THOMAS COUNTY EMS | 255.61 |
| SETOFF PAYMENTS | 173 | V1004737 | 20100503 | THOMAS COUNTY EMS | 169.69 |
| SETOFF PAYMENTS | 173 | V1005014 | 20100517 | THOMAS COUNTY EMS | 335.53 |
| SETOFF PAYMENTS | 173 | V1005439 | 20100616 | THOMAS COUNTY EMS | 248.07 |
| SETOFF PAYMENTS | 173 | 00000200 | 20100706 | THOMAS COUNTY TREASURER | 681.83 |
| SETOFF PAYMENTS | 173 | 00001257 | 20100802 | THOMAS COUNTY TREASURER | 65.28 |
| SETOFF PAYMENTS | 173 | 00003255 | 20100901 | THOMAS COUNTY TREASURER | 483.63 |
| SETOFF PAYMENTS | 173 | 00004198 | 20100916 | THOMAS COUNTY TREASURER | 41.62 |
| SETOFF PAYMENTS | 173 | 00005402 | 20101001 | THOMAS COUNTY TREASURER | 239.09 |
| SETOFF PAYMENTS | 173 | 00006195 | 20101018 | THOMAS COUNTY TREASURER | 275.40 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 6,269.65 | ||
| SEVERANCE TAX | 565 | V0070145 | 20100225 | THOMAS COUNTY TREASURER | 4,466.63 |
| SEVERANCE TAX | 565 | V0070225 | 20100519 | THOMAS COUNTY TREASURER | 2,579.85 |
| SEVERANCE TAX | 565 | 11207075 | 20100831 | THOMAS COUNTY TREASURER | 5,415.74 |
| *********************************** | TOTAL | SEVERANCE TAX | 12,462.22 | ||
| SPECIAL HIGHWAY | 276 | V3021097 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 110,684.19 |
| SPECIAL HIGHWAY | 276 | V3030097 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 102,428.37 |
| SPECIAL HIGHWAY | 670 | 00000909 | 20100721 | THOMAS COUNTY TREASURER | 113,086.96 |
| SPECIAL HIGHWAY | 670 | 00021585 | 20101018 | THOMAS COUNTY TREASURER | 115,445.95 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 441,645.47 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3032075 | 20100416 | STATE DISTRIBUTION BY STATE TREASURER | 2,377.75 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 2,377.75 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | 00000220 | 20100917 | THOMAS COUNTY CONSERVATION DISTRICT | 22,955.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 22,955.00 | ||
| STATE AID - DEPARTMENT OF REVENUE | 565 | 11396060 | 20100916 | THOMAS COUNTY TREASURER | 630.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 630.00 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | V0000426 | 20100413 | THOMAS COUNTY EMS | 1,830.00 |
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00000158 | 20101109 | THOMAS COUNTY TREASURER | 5,029.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 6,859.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665281 | 20100218 | THOMAS COUNTY EMERGENCY MANAGEMENT | 4,348.91 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665314 | 20100603 | THOMAS COUNTY EMERGENCY MANAGEMENT | 669.06 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 5,017.97 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010964 | 20100104 | THOMAS COUNTY HEALTH DEPT | 1,987.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010964 | 20100104 | THOMAS COUNTY HEALTH DEPT | 320.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012127 | 20100211 | THOMAS COUNTY HEALTH DEPT | 334.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012127 | 20100211 | THOMAS COUNTY HEALTH DEPT | 905.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018080 | 20100325 | THOMAS COUNTY TREASURER | 478.45 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1018080 | 20100325 | THOMAS COUNTY TREASURER | 59.71 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016476 | 20100331 | THOMAS COUNTY HEALTH DEPT | 73.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000301 | 20100720 | THOMAS COUNTY TREASURER | 3,399.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005243 | 20100923 | THOMAS COUNTY TREASURER | 2,520.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10009166 | 20101110 | THOMAS COUNTY TREASURER | 1,827.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10009528 | 20101116 | THOMAS COUNTY TREASURER | 36.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 11,939.16 | ||
| STATE WIRELESS 911 GRANT | 252 | V1005418 | 20100226 | THOMAS COUNTY TREASURER | 24,668.00 |
| STATE WIRELESS 911 GRANT | 252 | V1005418 | 20100226 | THOMAS COUNTY TREASURER | 1,298.00 |
| STATE WIRELESS 911 GRANT | 252 | V1006342 | 20100630 | THOMAS COUNTY TREASURER | 1,298.00 |
| STATE WIRELESS 911 GRANT | 252 | V1006342 | 20100630 | THOMAS COUNTY TREASURER | 24,668.00 |
| STATE WIRELESS 911 GRANT | 252 | 00000017 | 20100727 | THOMAS COUNTY TREASURER | 34,621.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 86,553.00 | ||
| VEHICLE LICENSE FEES | 565 | V0110090 | 20100406 | THOMAS COUNTY TREASURER | 525.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 525.00 | ||
| VEHICLE RENTAL TAX | 670 | V3039072 | 20100622 | STATE DISTRIBUTION BY STATE TREASURER | 1,071.17 |
| VEHICLE RENTAL TAX | 670 | 00029479 | 20101117 | THOMAS COUNTY TREASURER | 1,165.74 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 2,236.91 | ||
| ************************GRAND TOTAL | 1,520,249.99 |