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 |
|---|---|---|---|---|---|
| DOT - NOXIOUS WEED CONTROL | 276 | V0481736 | 20091116 | COMANCHE COUNTY NOXIOUS WEED DEPT. | 4,835.64 |
| *********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 4,835.64 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665257 | 20091214 | COMANCHE COUNTY EMERGENCY MANAGEMENT | 4,687.50 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 4,687.50 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9008961 | 20090115 | COMANCHE COUNTY HEALTH DEPT. | 2,330.22 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9014178 | 20090205 | COMANCHE COUNTY HEALTH DEPT. | 1,249.98 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020009 | 20090529 | COMANCHE COUNTY HEALTH DEPT. | 2,698.80 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000447 | 20090715 | COMANCHE COUNTY HEALTH DEPT. | 1,096.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007773 | 20091022 | COMANCHE COUNTY HEALTH DEPT. | 2,052.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010835 | 20091203 | COMANCHE COUNTY HEALTH DEPT. | 710.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010844 | 20091203 | COMANCHE COUNTY HEALTH DEPT. | 1,676.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011502 | 20091211 | COMANCHE COUNTY HEALTH DEPT. | 1,202.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011464 | 20091211 | COMANCHE COUNTY HEALTH DEPT. | 1,729.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 14,745.50 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3036016 | 20090316 | COMANCHE COUNTY TREASURER | 376.00 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3048016 | 20090615 | COMANCHE COUNTY TREASURER | 331.78 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3008016 | 20090916 | COMANCHE COUNTY TREASURER | 457.25 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3018016 | 20091216 | STATE DISTRIBUTIONS BY STATE TREASURER | 319.92 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,484.95 | ||
| SEVERANCE TAX | 565 | V0070166 | 20090219 | COMANCHE COUNTY TREASURER | 39,721.70 |
| SEVERANCE TAX | 565 | V0070246 | 20090521 | COMANCHE COUNTY TREASURER | 17,454.57 |
| SEVERANCE TAX | 565 | V0070012 | 20091202 | COMANCHE COUNTY TREASURER | 5,782.55 |
| *********************************** | TOTAL | SEVERANCE TAX | 62,958.82 | ||
| SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 670 | V3033015 | 20090302 | COMANCHE COUNTY TREASURER | 4,066.78 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 4,066.78 | ||
| SPECIAL HIGHWAY | 276 | V3028017 | 20090116 | COMANCHE COUNTY TREASURER | 33,865.45 |
| SPECIAL HIGHWAY | 276 | V3037005 | 20090320 | COMANCHE COUNTY TREASURER | 15,525.56 |
| SPECIAL HIGHWAY | 276 | V3039017 | 20090415 | COMANCHE COUNTY TREASURER | 27,240.56 |
| SPECIAL HIGHWAY | 276 | V3002017 | 20090727 | COMANCHE COUNTY TREASURER | 37,976.38 |
| SPECIAL HIGHWAY | 276 | V3011017 | 20091015 | COMANCHE COUNTY TREASURER | 36,475.63 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 151,083.58 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3042015 | 20090417 | COMANCHE COUNTY TREASURER | 11,622.24 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 11,622.24 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | V0008011 | 20090706 | COMANCHE COUNTY CONSERVATION DISTRICT | 19,658.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 19,658.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665257 | 20091214 | COMANCHE COUNTY EMERGENCY MANAGEMENT | 1,562.50 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 1,562.50 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9011854 | 20090108 | COMANCHE COUNTY CONSERVATION DISTRICT | 7,000.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015640 | 20090331 | COMANCHE COUNTY HEALTH DEPT. | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9013544 | 20090527 | COMANCHE COUNTY TREASURER | 139.62 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000447 | 20090715 | COMANCHE COUNTY HEALTH DEPT. | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000447 | 20090715 | COMANCHE COUNTY HEALTH DEPT. | 254.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1004257 | 20090828 | COMANCHE COUNTY CONSERVATION DISTRICT | 5,017.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000448 | 20091002 | COMANCHE COUNTY HEALTH DEPT. | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010535 | 20091231 | COMANCHE COUNTY HEALTH DEPT. | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 19,410.62 | ||
| STATE WIRELESS 911 GRANT | 252 | V9005410 | 20090319 | COMANCHE COUNTY SHERIFF | 81.50 |
| STATE WIRELESS 911 GRANT | 252 | V9005410 | 20090319 | COMANCHE COUNTY SHERIFF | 1,548.50 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 1,630.00 | ||
| VEHICLE RENTAL TAX | 670 | V3050014 | 20090625 | COMANCHE COUNTY TREASURER | 70.54 |
| VEHICLE RENTAL TAX | 670 | V3015013 | 20091123 | COMANCHE COUNTY TREASURER | 20.61 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 91.15 | ||
| ************************GRAND TOTAL | 297,837.28 |