State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| DRUG CONTROL PAYMENTS | 565 | 12216066 | 20110726 | ROOKS COUNTY | 313.93 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 313.93 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00013294 | 20110722 | ROOKS COUNTY | 4,687.50 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00016115 | 20111014 | ROOKS COUNTY | 11,163.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 15,850.50 | ||
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00004152 | 20110325 | ROOKS COUNTY | 221,172.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00005406 | 20110610 | ROOKS COUNTY | 36.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 221,208.00 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE008888 | 20110623 | ROOKS COUNTY | 873.78 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 873.78 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012773 | 20110106 | ROOKS COUNTY | 195.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012773 | 20110106 | ROOKS COUNTY | 1,158.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015713 | 20110224 | ROOKS COUNTY | 868.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10016259 | 20110228 | ROOKS COUNTY | 400.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018726 | 20110405 | ROOKS COUNTY | 1,158.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018726 | 20110405 | ROOKS COUNTY | 5,522.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018726 | 20110405 | ROOKS COUNTY | 400.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021739 | 20110520 | ROOKS COUNTY | 2,195.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021739 | 20110520 | ROOKS COUNTY | 397.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021994 | 20110524 | ROOKS COUNTY | 619.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10023452 | 20110621 | ROOKS COUNTY | 3,073.62 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026659 | 20110728 | ROOKS COUNTY | 2,113.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026659 | 20110728 | ROOKS COUNTY | 549.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026659 | 20110728 | ROOKS COUNTY | 11,866.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10030625 | 20110830 | ROOKS COUNTY | 10,083.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10032587 | 20110921 | ROOKS COUNTY | 2,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033748 | 20110929 | ROOKS COUNTY | 275.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033748 | 20110929 | ROOKS COUNTY | 617.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033748 | 20110929 | ROOKS COUNTY | 570.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10034743 | 20111011 | ROOKS COUNTY | 2,317.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039513 | 20111122 | ROOKS COUNTY | 218.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039513 | 20111122 | ROOKS COUNTY | 1,057.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039925 | 20111122 | ROOKS COUNTY | 474.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10043004 | 20111228 | ROOKS COUNTY | 6,653.78 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 54,778.90 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00060719 | 20110309 | ROOKS COUNTY | 4,792.66 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00079866 | 20110526 | ROOKS COUNTY | 1,401.10 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 6,193.76 | ||
| LOCAL SALES TAX | 670 | 00073869 | 20110428 | ROOKS COUNTY | 0.27 |
| LOCAL SALES TAX | 670 | 00106614 | 20110928 | ROOKS COUNTY | 12.05 |
| *********************************** | TOTAL | LOCAL SALES TAX | 12.32 | ||
| SEVERANCE TAX | 565 | 11207218 | 20110225 | ROOKS COUNTY | 42,328.78 |
| SEVERANCE TAX | 565 | 11207292 | 20110516 | ROOKS COUNTY | 45,846.71 |
| SEVERANCE TAX | 565 | 12207059 | 20110812 | ROOKS COUNTY | 42,547.94 |
| SEVERANCE TAX | 565 | 12207141 | 20111123 | ROOKS COUNTY | 54,856.46 |
| *********************************** | TOTAL | SEVERANCE TAX | 185,579.89 | ||
| SPECIAL HIGHWAY | 670 | 00048577 | 20110124 | ROOKS COUNTY | 91,686.81 |
| SPECIAL HIGHWAY | 670 | 00070787 | 20110420 | ROOKS COUNTY | 84,738.62 |
| SPECIAL HIGHWAY | 670 | 00090164 | 20110721 | ROOKS COUNTY | 87,824.47 |
| SPECIAL HIGHWAY | 670 | 00116432 | 20111020 | ROOKS COUNTY | 90,897.99 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 355,147.89 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00072357 | 20110421 | ROOKS COUNTY | 279.72 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 279.72 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1200030 | 20110706 | ROOKS COUNTY CONSERVATION DISTRICT | 14,903.90 |
| STATE AID - BOARD OF AGRICULTURE | 046 | E1200122 | 20110815 | ROOKS COUNTY CONSERVATION DISTRICT | 6,642.10 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 21,546.00 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | 00000456 | 20110208 | ROOKS COUNTY CONSERVATION DISTRICT | 5,869.61 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 5,869.61 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00013294 | 20110722 | ROOKS COUNTY | 1,562.50 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 1,562.50 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012773 | 20110106 | ROOKS COUNTY | 1,103.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012773 | 20110106 | ROOKS COUNTY | 8,324.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10015325 | 20110215 | ROOKS COUNTY | 145.70 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10015713 | 20110224 | ROOKS COUNTY | 2,527.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10015713 | 20110224 | ROOKS COUNTY | 1,868.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10016801 | 20110307 | ROOKS COUNTY | 1,103.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018726 | 20110405 | ROOKS COUNTY | 2,025.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018726 | 20110405 | ROOKS COUNTY | 2,776.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018935 | 20110413 | ROOKS COUNTY | 336.08 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10021739 | 20110520 | ROOKS COUNTY | 272.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10022892 | 20110609 | ROOKS COUNTY | 1,234.75 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026659 | 20110728 | ROOKS COUNTY | 2,521.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026659 | 20110728 | ROOKS COUNTY | 1,283.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026659 | 20110728 | ROOKS COUNTY | 2,072.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033748 | 20110929 | ROOKS COUNTY | 1,951.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033748 | 20110929 | ROOKS COUNTY | 99.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033748 | 20110929 | ROOKS COUNTY | 8,826.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10039513 | 20111122 | ROOKS COUNTY | 57.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10039925 | 20111122 | ROOKS COUNTY | 222.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10039757 | 20111122 | ROOKS COUNTY | 33,000.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 71,745.53 | ||
| VEHICLE LICENSE FEES | 565 | 11211084 | 20110406 | ROOKS COUNTY | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 175.00 | ||
| VEHICLE RENTAL TAX | 670 | 00084764 | 20110620 | ROOKS COUNTY | 125.91 |
| VEHICLE RENTAL TAX | 670 | 00122603 | 20111123 | ROOKS COUNTY | 190.27 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 316.18 | ||
| ************************GRAND TOTAL | 941,453.51 |