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 | V3029016 | 20090127 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,072.88 |
| COMPENSATING USE TAX | 670 | V3032016 | 20090224 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,952.06 |
| COMPENSATING USE TAX | 670 | V3038016 | 20090326 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,037.66 |
| COMPENSATING USE TAX | 670 | V3043016 | 20090428 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,331.40 |
| COMPENSATING USE TAX | 670 | V3046016 | 20090526 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,465.63 |
| COMPENSATING USE TAX | 670 | V3049016 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,406.35 |
| COMPENSATING USE TAX | 670 | V3003016 | 20090728 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,604.36 |
| COMPENSATING USE TAX | 670 | V3006016 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,683.60 |
| COMPENSATING USE TAX | 670 | V3009016 | 20090924 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,656.31 |
| COMPENSATING USE TAX | 670 | V3012016 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,853.43 |
| COMPENSATING USE TAX | 670 | V3016016 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,540.07 |
| COMPENSATING USE TAX | 670 | V3019017 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,342.62 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 29,946.37 | ||
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0841041 | 20090902 | CHAUTAUQUA COUNTY TREASURER | 17,566.88 |
| *********************************** | TOTAL | DOT - HIGHWAY & BRIDGE CONSTRUCTION | 17,566.88 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0901226 | 20090612 | CHAUTAUQUA COUNTY EMERGENCY MANAGEMENT | 8,695.92 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1000227 | 20090824 | CHAUTAUQUA COUNTY EMERGENCY MANAGEMENT | 500.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 9,195.92 | ||
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4090528 | 20090319 | CDBG PROJECT | 4,625.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4090657 | 20090602 | CDBG PROJECT | 129,842.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4090657 | 20090602 | CDBG PROJECT | 200,000.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4090692 | 20090618 | CDBG PROJECT | 58,283.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100293 | 20091124 | CDBG PROJECT | 5,400.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 398,150.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9011690 | 20090113 | CHAUTAUQUA COUNTY HEALTH DEPT | 313.24 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9013633 | 20090209 | CHAUTAUQUA COUNTY HEALTH DEPT | 3,720.94 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9014574 | 20090218 | CHAUTAUQUA COUNTY HEALTH DEPT | 1,566.24 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012610 | 20090220 | CHAUTAUQUA COUNTY HEALTH DEPT | 701.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015364 | 20090303 | CHAUTAUQUA COUNTY HEALTH DEPT | 3,699.92 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016176 | 20090313 | CHAUTAUQUA COUNTY HEALTH DEPT | 2,464.06 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016991 | 20090325 | CHAUTAUQUA COUNTY HEALTH DEPT | 6,241.63 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015630 | 20090331 | CHAUTAUQUA COUNTY HEALTH DEPT | 701.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9018693 | 20090423 | CHAUTAUQUA COUNTY HEALTH DEPT | 4,279.18 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9019740 | 20090507 | CHAUTAUQUA COUNTY HEALTH DEPT | 4,837.28 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016456 | 20090511 | CHAUTAUQUA COUNTY HEALTH DEPT | 788.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016456 | 20090511 | CHAUTAUQUA COUNTY HEALTH DEPT | 700.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020587 | 20090527 | CHAUTAUQUA COUNTY HEALTH DEPT | 1,353.95 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020032 | 20090604 | CHAUTAUQUA COUNTY HEALTH DEPT | 2,442.61 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020034 | 20090604 | CHAUTAUQUA COUNTY HEALTH DEPT | 4,865.19 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020200 | 20090617 | CHAUTAUQUA COUNTY HEALTH DEPT | 1,483.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020201 | 20090617 | CHAUTAUQUA COUNTY HEALTH DEPT | 5,340.87 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000433 | 20090715 | CHAUTAUQUA COUNTY HEALTH DEPT | 1,102.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000433 | 20090715 | CHAUTAUQUA COUNTY HEALTH DEPT | 263.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020383 | 20090807 | CHAUTAUQUA COUNTY HEALTH DEPT | 4,095.07 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020383 | 20090807 | CHAUTAUQUA COUNTY HEALTH DEPT | 1,706.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020381 | 20090807 | CHAUTAUQUA COUNTY HEALTH DEPT | 439.91 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1004854 | 20090909 | CHAUTAUQUA COUNTY HEALTH DEPT | 4,286.24 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000434 | 20091006 | CHAUTAUQUA COUNTY HEALTH DEPT | 701.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007066 | 20091013 | CHAUTAUQUA COUNTY HEALTH DEPT | 4,771.34 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007062 | 20091013 | CHAUTAUQUA COUNTY HEALTH DEPT | 777.38 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1004502 | 20091019 | CHAUTAUQUA COUNTY HEALTH DEPT | 4,857.10 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008029 | 20091023 | CHAUTAUQUA COUNTY HEALTH DEPT | 2,444.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007702 | 20091109 | CHAUTAUQUA COUNTY HEALTH DEPT | 700.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010348 | 20091120 | CHAUTAUQUA COUNTY HEALTH DEPT | 3,005.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010446 | 20091124 | CHAUTAUQUA COUNTY HEALTH DEPT | 284.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010767 | 20091202 | CHAUTAUQUA COUNTY HEALTH DEPT | 2,411.18 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010767 | 20091202 | CHAUTAUQUA COUNTY HEALTH DEPT | 7,603.82 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011142 | 20091204 | CHAUTAUQUA COUNTY HEALTH DEPT | 5,791.65 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011510 | 20091214 | CHAUTAUQUA COUNTY HEALTH DEPT | 3,152.47 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012186 | 20091217 | CHAUTAUQUA COUNTY HEALTH DEPT | 1,373.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012496 | 20091223 | CHAUTAUQUA COUNTY HEALTH DEPT | 6,205.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010505 | 20091231 | CHAUTAUQUA COUNTY HEALTH DEPT | 701.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 102,169.02 | ||
| LOCAL SALES TAX | 670 | V3029016 | 20090127 | STATE DISTRIBUTIONS BY STATE TREASURER | 17,476.55 |
| LOCAL SALES TAX | 670 | V3032016 | 20090224 | STATE DISTRIBUTIONS BY STATE TREASURER | 15,176.76 |
| LOCAL SALES TAX | 670 | V3038016 | 20090326 | STATE DISTRIBUTIONS BY STATE TREASURER | 20,512.38 |
| LOCAL SALES TAX | 670 | V3043016 | 20090428 | STATE DISTRIBUTIONS BY STATE TREASURER | 11,502.10 |
| LOCAL SALES TAX | 670 | V3046016 | 20090526 | STATE DISTRIBUTIONS BY STATE TREASURER | 13,893.90 |
| LOCAL SALES TAX | 670 | V3049016 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 11,831.74 |
| LOCAL SALES TAX | 670 | V3003016 | 20090728 | STATE DISTRIBUTIONS BY STATE TREASURER | 11,898.38 |
| LOCAL SALES TAX | 670 | V3006016 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 12,676.86 |
| LOCAL SALES TAX | 670 | V3009016 | 20090924 | STATE DISTRIBUTIONS BY STATE TREASURER | 11,799.43 |
| LOCAL SALES TAX | 670 | V3012016 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 12,743.26 |
| LOCAL SALES TAX | 670 | V3016016 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 12,064.05 |
| LOCAL SALES TAX | 670 | V3019017 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 13,513.55 |
| *********************************** | TOTAL | LOCAL SALES TAX | 165,088.96 | ||
| SEVERANCE TAX | 565 | V0070162 | 20090219 | CHAUTAUQUA COUNTY TREASURER | 9,044.99 |
| SEVERANCE TAX | 565 | V0070242 | 20090521 | CHAUTAUQUA COUNTY TREASURER | 2,819.31 |
| SEVERANCE TAX | 565 | V0070008 | 20091202 | CHAUTAUQUA COUNTY TREASURER | 2,031.37 |
| *********************************** | TOTAL | SEVERANCE TAX | 13,895.67 | ||
| SLIDER REIMBURSEMENT - MACHINERY AND EQU | 670 | V3033008 | 20090302 | STATE DISTRIBUTIONS BY STATE TREASURER | 14,618.54 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - MACHINERY AND EQU | 14,618.54 | ||
| SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 670 | V3033008 | 20090302 | STATE DISTRIBUTIONS BY STATE TREASURER | 10,772.60 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 10,772.60 | ||
| SPECIAL HIGHWAY | 276 | V3028010 | 20090116 | STATE DISTRIBUTIONS BY STATE TREASURER | 48,690.82 |
| SPECIAL HIGHWAY | 276 | V3037003 | 20090320 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,293.76 |
| SPECIAL HIGHWAY | 276 | V3039010 | 20090415 | STATE DISTRIBUTIONS BY STATE TREASURER | 38,663.39 |
| SPECIAL HIGHWAY | 276 | V3002010 | 20090727 | STATE DISTRIBUTIONS BY STATE TREASURER | 51,675.55 |
| SPECIAL HIGHWAY | 276 | V3011010 | 20091015 | STATE DISTRIBUTIONS BY STATE TREASURER | 49,551.32 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 195,874.84 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3042008 | 20090417 | STATE DISTRIBUTIONS BY STATE TREASURER | 13,671.92 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 13,671.92 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | V0008079 | 20090716 | CHAUTAUQUA COUNTY CONSERVATION DISTRICT | 11,795.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 11,795.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012610 | 20090220 | CHAUTAUQUA COUNTY HEALTH DEPT | 269.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012610 | 20090220 | CHAUTAUQUA COUNTY HEALTH DEPT | 751.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9013526 | 20090325 | CHAUTAUQUA COUNTY TREASURER | 468.13 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015630 | 20090331 | CHAUTAUQUA COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015630 | 20090331 | CHAUTAUQUA COUNTY HEALTH DEPT | 1,020.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9016456 | 20090511 | CHAUTAUQUA COUNTY HEALTH DEPT | 232.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9021954 | 20090629 | CHAUTAUQUA COUNTY HEALTH DEPT | 7,000.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000433 | 20090715 | CHAUTAUQUA COUNTY HEALTH DEPT | 1,777.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000433 | 20090715 | CHAUTAUQUA COUNTY HEALTH DEPT | 300.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000433 | 20090715 | CHAUTAUQUA COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000434 | 20091006 | CHAUTAUQUA COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000434 | 20091006 | CHAUTAUQUA COUNTY HEALTH DEPT | 1,020.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1007702 | 20091109 | CHAUTAUQUA COUNTY HEALTH DEPT | 1,020.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010505 | 20091231 | CHAUTAUQUA COUNTY HEALTH DEPT | 1,020.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 20,127.13 | ||
| STATE WIRELESS 911 GRANT | 252 | V1004070 | 20090730 | CHAUTAUQUA COUNTY TREASURER | 800.00 |
| STATE WIRELESS 911 GRANT | 252 | V1004070 | 20090730 | CHAUTAUQUA COUNTY TREASURER | 15,200.00 |
| STATE WIRELESS 911 GRANT | 252 | V1004177 | 20090814 | CHAUTAUQUA COUNTY TREASURER | 20,843.95 |
| STATE WIRELESS 911 GRANT | 252 | V1004177 | 20090814 | CHAUTAUQUA COUNTY TREASURER | 1,097.05 |
| STATE WIRELESS 911 GRANT | 252 | V1004775 | 20091202 | CHAUTAUQUA COUNTY TREASURER | 231.00 |
| STATE WIRELESS 911 GRANT | 252 | V1004775 | 20091202 | CHAUTAUQUA COUNTY TREASURER | 4,395.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 42,567.00 | ||
| ************************GRAND TOTAL | 1,045,439.85 |