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 | V3029015 | 20090127 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,247.26 |
| COMPENSATING USE TAX | 670 | V3032015 | 20090224 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,507.57 |
| COMPENSATING USE TAX | 670 | V3038015 | 20090326 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,868.49 |
| COMPENSATING USE TAX | 670 | V3043015 | 20090428 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,065.31 |
| COMPENSATING USE TAX | 670 | V3046015 | 20090526 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,562.30 |
| COMPENSATING USE TAX | 670 | V3049015 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,478.53 |
| COMPENSATING USE TAX | 670 | V3003015 | 20090728 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,585.26 |
| COMPENSATING USE TAX | 670 | V3006015 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,901.37 |
| COMPENSATING USE TAX | 670 | V3009015 | 20090924 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,948.44 |
| COMPENSATING USE TAX | 670 | V3012015 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,752.05 |
| COMPENSATING USE TAX | 670 | V3016015 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,561.01 |
| COMPENSATING USE TAX | 670 | V3019016 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,465.90 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 63,943.49 | ||
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0836025 | 20090123 | CHASE COUNTY TREASURER | 2,489.25 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0836026 | 20090123 | CHASE COUNTY TREASURER | 9,228.10 |
| *********************************** | TOTAL | DOT - HIGHWAY & BRIDGE CONSTRUCTION | 11,717.35 | ||
| DRUG CONTROL PAYMENTS | 565 | V0150149 | 20090126 | CHASE COUNTY TREASURER | 50.00 |
| DRUG CONTROL PAYMENTS | 565 | V0150211 | 20090424 | CHASE COUNTY TREASURER | 102.39 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 152.39 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0630036 | 20090102 | CHASE COUNTY TREASURER | 33,931.18 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665173 | 20090408 | CHASE COUNTY EMERGENCY MANAGEMENT | 13,046.72 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0901225 | 20090612 | CHASE COUNTY EMERGENCY MANAGEMENT | 3,468.15 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1000226 | 20090824 | CHASE COUNTY EMERGENCY MANAGEMENT | 500.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690123 | 20090923 | CHASE COUNTY ROAD AND BRIDGE | 9,800.15 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690160 | 20090928 | CHASE COUNTY TREASURER | 6,486.81 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690188 | 20091006 | CHASE COUNTY TREASURER | 5,540.22 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690222 | 20091009 | CHASE COUNTY TREASURER | 5,653.12 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690299 | 20091028 | CHASE COUNTY TREASURER | 51,815.02 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690300 | 20091028 | CHASE COUNTY TREASURER | 1,323.03 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665256 | 20091211 | CHASE COUNTY EMERGENCY MANAGEMENT | 2,007.18 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 133,571.58 | ||
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0007647 | 20090216 | CHASE COUNTY CONSERVATION DISTRICT | 18.00 |
| *********************************** | TOTAL | FEDERAL AID - CONSERVATION COMMISSION | 18.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012328 | 20090115 | CHASE COUNTY HEALTH DEPT | 3,535.38 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9014365 | 20090210 | CHASE COUNTY HEALTH DEPT | 1,691.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012608 | 20090218 | CHASE COUNTY HEALTH DEPT | 350.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015627 | 20090331 | CHASE COUNTY HEALTH DEPT | 350.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9021204 | 20090527 | CHASE COUNTY HEALTH DEPT | 1,738.87 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016455 | 20090619 | CHASE COUNTY HEALTH DEPT | 38.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016455 | 20090619 | CHASE COUNTY HEALTH DEPT | 311.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000426 | 20090715 | CHASE COUNTY HEALTH DEPT | 596.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000426 | 20090715 | CHASE COUNTY HEALTH DEPT | 103.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008228 | 20091027 | CHASE COUNTY HEALTH DEPT | 2,277.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012195 | 20091218 | CHASE COUNTY HEALTH DEPT | 2,300.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012196 | 20091218 | CHASE COUNTY HEALTH DEPT | 1,022.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 14,312.75 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3036009 | 20090316 | STATE DISTRIBUTIONS BY STATE TREASURER | 765.91 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3048009 | 20090615 | STATE DISTRIBUTIONS BY STATE TREASURER | 852.38 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3008009 | 20090916 | STATE DISTRIBUTIONS BY STATE TREASURER | 409.33 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3018009 | 20091216 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,141.74 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 3,169.36 | ||
| LOCAL SALES TAX | 670 | V3029015 | 20090127 | STATE DISTRIBUTIONS BY STATE TREASURER | 15,803.96 |
| LOCAL SALES TAX | 670 | V3032015 | 20090224 | STATE DISTRIBUTIONS BY STATE TREASURER | 15,795.69 |
| LOCAL SALES TAX | 670 | V3038015 | 20090326 | STATE DISTRIBUTIONS BY STATE TREASURER | 16,880.79 |
| LOCAL SALES TAX | 670 | V3043015 | 20090428 | STATE DISTRIBUTIONS BY STATE TREASURER | 13,001.10 |
| LOCAL SALES TAX | 670 | V3046015 | 20090526 | STATE DISTRIBUTIONS BY STATE TREASURER | 14,498.98 |
| LOCAL SALES TAX | 670 | V3049015 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 13,948.83 |
| LOCAL SALES TAX | 670 | V3003015 | 20090728 | STATE DISTRIBUTIONS BY STATE TREASURER | 17,945.23 |
| LOCAL SALES TAX | 670 | V3006015 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 20,345.32 |
| LOCAL SALES TAX | 670 | V3009015 | 20090924 | STATE DISTRIBUTIONS BY STATE TREASURER | 14,951.01 |
| LOCAL SALES TAX | 670 | V3012015 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 14,543.01 |
| LOCAL SALES TAX | 670 | V3016015 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 16,699.75 |
| LOCAL SALES TAX | 670 | V3019016 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 14,212.72 |
| *********************************** | TOTAL | LOCAL SALES TAX | 188,626.39 | ||
| SETOFF PAYMENTS | 173 | V0903353 | 20090217 | CHASE COUNTY EMERGENCY MANAGEMENT | 337.38 |
| SETOFF PAYMENTS | 173 | V1001254 | 20090716 | CHASE COUNTY EMERGENCY MANAGEMENT | 18.38 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 355.76 | ||
| SEVERANCE TAX | 565 | V0070161 | 20090219 | CHASE COUNTY TREASURER | 536.20 |
| SEVERANCE TAX | 565 | V0070241 | 20090521 | CHASE COUNTY TREASURER | 656.13 |
| SEVERANCE TAX | 565 | V0070007 | 20091202 | CHASE COUNTY TREASURER | 66.31 |
| *********************************** | TOTAL | SEVERANCE TAX | 1,258.64 | ||
| SLIDER REIMBURSEMENT - MACHINERY AND EQU | 670 | V3033007 | 20090302 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,376.69 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - MACHINERY AND EQU | 7,376.69 | ||
| SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 670 | V3033007 | 20090302 | STATE DISTRIBUTIONS BY STATE TREASURER | 18,827.16 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 18,827.16 | ||
| SPECIAL HIGHWAY | 276 | V3028009 | 20090116 | STATE DISTRIBUTIONS BY STATE TREASURER | 53,470.17 |
| SPECIAL HIGHWAY | 276 | V3039009 | 20090415 | STATE DISTRIBUTIONS BY STATE TREASURER | 42,345.84 |
| SPECIAL HIGHWAY | 276 | V3002009 | 20090727 | STATE DISTRIBUTIONS BY STATE TREASURER | 57,579.16 |
| SPECIAL HIGHWAY | 276 | V3011009 | 20091015 | STATE DISTRIBUTIONS BY STATE TREASURER | 55,186.27 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 208,581.44 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3042007 | 20090417 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,080.30 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 4,080.30 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | V0008006 | 20090706 | CHASE COUNTY CONSERVATION DISTRICT | 15,726.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 15,726.00 | ||
| STATE AID - DEPARTMENT OF REVENUE | 565 | V2810053 | 20091202 | CHASE COUNTY APPRAISER | 909.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 909.00 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | V0000496 | 20090204 | CHASE COUNTY EMS | 1,746.00 |
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | V0000080 | 20090917 | CHASE COUNTY EMS | 3,660.00 |
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | V0000150 | 20091103 | CHASE COUNTY EMS | 640.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 6,046.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0630130 | 20090303 | CHASE COUNTY TREASURER | 4,524.16 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665173 | 20090408 | CHASE COUNTY EMERGENCY MANAGEMENT | 4,348.91 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690123 | 20090923 | CHASE COUNTY ROAD AND BRIDGE | 1,306.69 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690160 | 20090928 | CHASE COUNTY TREASURER | 864.91 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690188 | 20091006 | CHASE COUNTY TREASURER | 738.70 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690222 | 20091009 | CHASE COUNTY TREASURER | 753.75 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690299 | 20091028 | CHASE COUNTY TREASURER | 6,908.67 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690300 | 20091028 | CHASE COUNTY TREASURER | 176.40 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665256 | 20091211 | CHASE COUNTY EMERGENCY MANAGEMENT | 669.07 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 20,291.26 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9013524 | 20090320 | CHASE COUNTY TREASURER | 180.68 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000426 | 20090715 | CHASE COUNTY HEALTH DEPT | 1,509.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 1,689.68 | ||
| STATE WIRELESS 911 GRANT | 252 | V9005213 | 20090204 | CHASE COUNTY SHERIFF DEPARTMENT | 50,163.80 |
| STATE WIRELESS 911 GRANT | 252 | V9005213 | 20090204 | CHASE COUNTY SHERIFF DEPARTMENT | 2,640.20 |
| STATE WIRELESS 911 GRANT | 252 | V9005348 | 20090225 | CHASE COUNTY SHERIFF DEPARTMENT | 9,729.90 |
| STATE WIRELESS 911 GRANT | 252 | V9005348 | 20090225 | CHASE COUNTY SHERIFF DEPARTMENT | 512.10 |
| STATE WIRELESS 911 GRANT | 252 | V9005975 | 20090619 | CHASE COUNTY TREASURER | 8,550.00 |
| STATE WIRELESS 911 GRANT | 252 | V9005975 | 20090619 | CHASE COUNTY TREASURER | 450.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 72,046.00 | ||
| TRANSIENT GUEST TAX | 670 | V3030002 | 20090129 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,492.77 |
| TRANSIENT GUEST TAX | 670 | V3044002 | 20090430 | STATE DISTRIBUTIONS BY STATE TREASURER | 844.76 |
| TRANSIENT GUEST TAX | 670 | V3004002 | 20090803 | STATE DISTRIBUTIONS BY STATE TREASURER | 781.38 |
| TRANSIENT GUEST TAX | 670 | V3013002 | 20091029 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,263.17 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 4,382.08 | ||
| ************************GRAND TOTAL | 777,081.32 |