State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | V3029009 | 20090127 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,124.16 |
| COMPENSATING USE TAX | 670 | V3032009 | 20090224 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,169.82 |
| COMPENSATING USE TAX | 670 | V3038009 | 20090326 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,059.86 |
| COMPENSATING USE TAX | 670 | V3043009 | 20090428 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,725.92 |
| COMPENSATING USE TAX | 670 | V3046009 | 20090526 | STATE DISTRIBUTIONS BY STATE TREASURER | 9,481.46 |
| COMPENSATING USE TAX | 670 | V3049009 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 18,940.58 |
| COMPENSATING USE TAX | 670 | V3003009 | 20090728 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,477.38 |
| COMPENSATING USE TAX | 670 | V3006009 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,542.07 |
| COMPENSATING USE TAX | 670 | V3009009 | 20090924 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,674.54 |
| COMPENSATING USE TAX | 670 | V3012009 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 12,242.73 |
| COMPENSATING USE TAX | 670 | V3016009 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 9,314.05 |
| COMPENSATING USE TAX | 670 | V3019010 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,632.18 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 104,384.75 | ||
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0841526 | 20090922 | ANDERSON COUNTY TREASURER | 2,901.12 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0842198 | 20091019 | ANDERSON COUNTY TREASURER | 14,605.60 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0842770 | 20091116 | ANDERSON COUNTY TREASURER | 5,576.78 |
| DOT - ARCHITECT & ENGINEER FEES | 276 | V0843273 | 20091210 | ANDERSON COUNTY TREASURER | 1,309.80 |
| *********************************** | TOTAL | DOT - ARCHITECT & ENGINEER FEES | 24,393.30 | ||
| DOT - LAND | 276 | V0000529 | 20091023 | ANDERSON COUNTY DISTRICT COURT CLERK | 76,540.00 |
| *********************************** | TOTAL | DOT - LAND | 76,540.00 | ||
| DOT - NOXIOUS WEED CONTROL | 276 | V0467224 | 20090630 | NOXIOUS WEED FUND | 1,354.90 |
| *********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 1,354.90 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0630032 | 20090102 | ANDERSON COUNTY TREASURER | 15,818.35 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0630052 | 20090109 | ANDERSON COUNTY TREASURER | 6,091.24 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0630070 | 20090126 | ANDERSON COUNTY TREASURER | 17,123.90 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0901220 | 20090612 | ANDERSON COUNTY EMERGENCY MANAGEMENT | 17,542.86 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1000221 | 20090824 | ANDERSON COUNTY EMERGENCY MANAGEMENT | 500.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690340 | 20091028 | ANDERSON COUNTY TREASURER | 19,389.77 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690293 | 20091028 | ANDERSON COUNTY TREASURER | 40,744.96 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690292 | 20091028 | ANDERSON COUNTY TREASURER | 1,073.53 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690291 | 20091028 | ANDERSON COUNTY TREASURER | 1,287.42 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690381 | 20091110 | ANDERSON COUNTY TREASURER | 152,267.11 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690430 | 20091123 | ANDERSON COUNTY TREASURER | 36,474.18 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0700052 | 20091216 | ANDERSON COUNTY TREASURER | 41,409.65 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0700060 | 20091217 | ANDERSON COUNTY TREASURER | 26,314.12 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 376,037.09 | ||
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0007644 | 20090216 | ANDERSON COUNTY CONSERVATION DISTRICT | 72.00 |
| *********************************** | TOTAL | FEDERAL AID - CONSERVATION COMMISSION | 72.00 | ||
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9005688 | 20090507 | ANDERSON COUNTY ATTORNEY'S OFFICE | 15,273.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9005824 | 20090526 | ANDERSON COUNTY ATTORNEY'S OFFICE | 2,717.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V9006008 | 20090624 | ANDERSON COUNTY ATTORNEY'S OFFICE | 2,628.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004205 | 20090821 | ANDERSON COUNTY ATTORNEY'S OFFICE | 5,214.00 |
| FEDERAL AID - GOVERNOR'S OFFICE | 252 | V1004377 | 20090922 | ANDERSON COUNTY ATTORNEY'S OFFICE | 1,566.00 |
| *********************************** | TOTAL | FEDERAL AID - GOVERNOR'S OFFICE | 27,398.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020681 | 20090520 | ANDERSON COUNTY CONSERVATION DISTRICT | 7,966.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 7,966.00 | ||
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V0708049 | 20091104 | ANDERSON CO FIRE DIST #1 | 4,999.00 |
| *********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 4,999.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3036002 | 20090316 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,205.45 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3048002 | 20090615 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,597.81 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3008002 | 20090916 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,906.94 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3018002 | 20091216 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,389.06 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 10,099.26 | ||
| LOCAL SALES TAX | 670 | V3029009 | 20090127 | STATE DISTRIBUTIONS BY STATE TREASURER | 66,478.89 |
| LOCAL SALES TAX | 670 | V3032009 | 20090224 | STATE DISTRIBUTIONS BY STATE TREASURER | 68,671.81 |
| LOCAL SALES TAX | 670 | V3038009 | 20090326 | STATE DISTRIBUTIONS BY STATE TREASURER | 68,573.64 |
| LOCAL SALES TAX | 670 | V3043009 | 20090428 | STATE DISTRIBUTIONS BY STATE TREASURER | 60,412.18 |
| LOCAL SALES TAX | 670 | V3046009 | 20090526 | STATE DISTRIBUTIONS BY STATE TREASURER | 54,067.16 |
| LOCAL SALES TAX | 670 | V3049009 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 65,021.58 |
| LOCAL SALES TAX | 670 | V3003009 | 20090728 | STATE DISTRIBUTIONS BY STATE TREASURER | 52,809.28 |
| LOCAL SALES TAX | 670 | V3006009 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 65,862.16 |
| LOCAL SALES TAX | 670 | V3009009 | 20090924 | STATE DISTRIBUTIONS BY STATE TREASURER | 63,627.97 |
| LOCAL SALES TAX | 670 | V3012009 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 68,286.32 |
| LOCAL SALES TAX | 670 | V3016009 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 73,135.95 |
| LOCAL SALES TAX | 670 | V3019010 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 61,394.12 |
| *********************************** | TOTAL | LOCAL SALES TAX | 768,341.06 | ||
| SEVERANCE TAX | 565 | V0070156 | 20090219 | ANDERSON COUNTY TREASURER | 1,451.12 |
| SEVERANCE TAX | 565 | V0070002 | 20091202 | ANDERSON COUNTY TREASURER | 465.55 |
| *********************************** | TOTAL | SEVERANCE TAX | 1,916.67 | ||
| SPECIAL HIGHWAY | 276 | V3028002 | 20090116 | STATE DISTRIBUTIONS BY STATE TREASURER | 99,540.84 |
| SPECIAL HIGHWAY | 276 | V3039002 | 20090415 | STATE DISTRIBUTIONS BY STATE TREASURER | 77,842.87 |
| SPECIAL HIGHWAY | 276 | V3002002 | 20090727 | STATE DISTRIBUTIONS BY STATE TREASURER | 106,846.33 |
| SPECIAL HIGHWAY | 276 | V3011002 | 20091015 | STATE DISTRIBUTIONS BY STATE TREASURER | 102,211.27 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 386,441.31 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | V0008098 | 20090722 | ANDERSON COUNTY CONSERVATION DISTRICT | 24,572.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 24,572.00 | ||
| STATE AID - DEPARTMENT OF REVENUE | 565 | V2810099 | 20090621 | ANDERSON COUNTY TREASURER | 1,200.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 1,200.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0630110 | 20090303 | ANDERSON COUNTY TREASURER | 7,305.18 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690340 | 20091028 | ANDERSON COUNTY TREASURER | 2,585.30 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690293 | 20091028 | ANDERSON COUNTY TREASURER | 5,432.66 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690291 | 20091028 | ANDERSON COUNTY TREASURER | 171.66 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690292 | 20091028 | ANDERSON COUNTY TREASURER | 143.17 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690381 | 20091110 | ANDERSON COUNTY TREASURER | 20,302.28 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690430 | 20091123 | ANDERSON COUNTY TREASURER | 4,863.22 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0700052 | 20091216 | ANDERSON COUNTY TREASURER | 5,521.29 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0700060 | 20091217 | ANDERSON COUNTY TREASURER | 3,508.55 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 49,833.31 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9013511 | 20090317 | ANDERSON COUNTY TREASURER | 509.19 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1004232 | 20090828 | ANDERSON COUNTY | 5,017.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9024084 | 20091009 | ANDERSON COUNTY | 555.90 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 6,082.09 | ||
| STATE AID - HISTORICAL SOCIETY | 288 | V0000507 | 20091027 | ANDERSON COUNTY TREASURER | 8,576.05 |
| *********************************** | TOTAL | STATE AID - HISTORICAL SOCIETY | 8,576.05 | ||
| VEHICLE LICENSE FEES | 565 | V0110054 | 20090409 | ANDERSON COUNTY TREASURER | 1,225.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 1,225.00 | ||
| VEHICLE RENTAL TAX | 670 | V3050002 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 32.86 |
| VEHICLE RENTAL TAX | 670 | V3015002 | 20091123 | STATE DISTRIBUTIONS BY STATE TREASURER | 126.85 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 159.71 | ||
| ************************GRAND TOTAL | 1,881,591.50 |