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 | V3029025 | 20090127 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,308.14 |
| COMPENSATING USE TAX | 670 | V3032025 | 20090224 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,663.99 |
| COMPENSATING USE TAX | 670 | V3038025 | 20090326 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,961.98 |
| COMPENSATING USE TAX | 670 | V3043025 | 20090428 | STATE DISTRIBUTIONS BY STATE TREASURER | 25,955.53 |
| COMPENSATING USE TAX | 670 | V3046025 | 20090526 | STATE DISTRIBUTIONS BY STATE TREASURER | 9,017.17 |
| COMPENSATING USE TAX | 670 | V3049025 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,928.51 |
| COMPENSATING USE TAX | 670 | V3003025 | 20090728 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,647.85 |
| COMPENSATING USE TAX | 670 | V3006025 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,643.07 |
| COMPENSATING USE TAX | 670 | V3009025 | 20090924 | STATE DISTRIBUTIONS BY STATE TREASURER | 12,283.66 |
| COMPENSATING USE TAX | 670 | V3012025 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 19,952.83 |
| COMPENSATING USE TAX | 670 | V3016025 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,291.67 |
| COMPENSATING USE TAX | 670 | V3019026 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 13,243.99 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 132,898.39 | ||
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0836779 | 20090302 | DONIPHAN COUNTY TREASURER | 1,966.68 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0836780 | 20090302 | DONIPHAN COUNTY TREASURER | 2,643.54 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0836922 | 20090306 | DONIPHAN COUNTY TREASURER | 3,054.40 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0843557 | 20091222 | DONIPHAN COUNTY TREASURER | 106.23 |
| *********************************** | TOTAL | DOT - HIGHWAY & BRIDGE CONSTRUCTION | 7,770.85 | ||
| DOT - NOXIOUS WEED CONTROL | 276 | V0466030 | 20090618 | DONIPHAN COUNTY NOXIOUS WEED DEPT | 5,596.00 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0476440 | 20090924 | DONIPHAN COUNTY NOXIOUS WEED DEPT | 1.00 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0467770 | 20090924 | DONIPHAN COUNTY NOXIOUS WEED DEPT | 1.00 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0467770 | 20090924 | DONIPHAN COUNTY NOXIOUS WEED DEPT | 576.00 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0476440 | 20090924 | DONIPHAN COUNTY NOXIOUS WEED DEPT | 1,234.00 |
| *********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 7,408.00 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0901004 | 20090422 | DONIPHAN COUNTY EMERGENCY MANAGEMENT | 4,312.69 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0901235 | 20090612 | DONIPHAN COUNTY EMERGENCY MANAGEMENT | 4,312.69 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1000236 | 20090824 | DONIPHAN COUNTY EMERGENCY MANAGEMENT | 500.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 9,125.38 | ||
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0007653 | 20090216 | DONIPHAN COUNTY CONSERVATION DISTRICT | 1,278.00 |
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0007900 | 20090602 | DONIPHAN COUNTY CONSERVATION DISTRICT | 558.00 |
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0008276 | 20090901 | DONIPHAN COUNTY CONSERVATION DISTRICT | 522.00 |
| *********************************** | TOTAL | FEDERAL AID - CONSERVATION COMMISSION | 2,358.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010348 | 20090105 | DONIPHAN COUNTY HEALTH DEPT | 544.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012030 | 20090113 | DONIPHAN COUNTY HEALTH DEPT | 916.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012781 | 20090121 | DONIPHAN COUNTY HEALTH DEPT | 13.97 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012781 | 20090121 | DONIPHAN COUNTY HEALTH DEPT | 13.97 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9013204 | 20090128 | DONIPHAN COUNTY HEALTH DEPT | 1,476.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | M9012781 | 20090203 | DONIPHAN COUNTY HEALTH DEPT | (13.97) |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9014856 | 20090218 | DONIPHAN COUNTY HEALTH DEPT | 3,056.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015368 | 20090303 | DONIPHAN COUNTY HEALTH DEPT | 1,469.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9017008 | 20090325 | DONIPHAN COUNTY HEALTH DEPT | 1,495.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015395 | 20090330 | DONIPHAN COUNTY HEALTH DEPT | 345.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015646 | 20090331 | DONIPHAN COUNTY HEALTH DEPT | 544.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015646 | 20090331 | DONIPHAN COUNTY HEALTH DEPT | 631.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9018707 | 20090423 | DONIPHAN COUNTY HEALTH DEPT | 2,293.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016469 | 20090515 | DONIPHAN COUNTY HEALTH DEPT | 520.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016469 | 20090515 | DONIPHAN COUNTY HEALTH DEPT | 1,028.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9021086 | 20090529 | DONIPHAN COUNTY HEALTH DEPT | 3,357.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020042 | 20090602 | DONIPHAN COUNTY HEALTH DEPT | 1,531.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9019263 | 20090602 | DONIPHAN COUNTY HEALTH DEPT | 300.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020210 | 20090626 | DONIPHAN COUNTY HEALTH DEPT | 1,323.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000461 | 20090716 | DONIPHAN COUNTY HEALTH DEPT | 1,009.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000461 | 20090716 | DONIPHAN COUNTY HEALTH DEPT | 252.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020390 | 20090807 | DONIPHAN COUNTY HEALTH DEPT | 1,627.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1003831 | 20090825 | DONIPHAN COUNTY HEALTH DEPT | 1,363.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1003834 | 20090825 | DONIPHAN COUNTY HEALTH DEPT | 65.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000462 | 20091002 | DONIPHAN COUNTY HEALTH DEPT | 509.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007038 | 20091012 | DONIPHAN COUNTY HEALTH DEPT | 3,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1006928 | 20091013 | DONIPHAN COUNTY HEALTH DEPT | 304.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008283 | 20091030 | DONIPHAN COUNTY HEALTH DEPT | 3,183.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010356 | 20091123 | DONIPHAN COUNTY HEALTH DEPT | 5,919.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010773 | 20091202 | DONIPHAN COUNTY HEALTH DEPT | 2,491.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009245 | 20091202 | DONIPHAN COUNTY HEALTH DEPT | 509.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011852 | 20091217 | DONIPHAN COUNTY HEALTH DEPT | 1,283.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012099 | 20091217 | DONIPHAN COUNTY HEALTH DEPT | 8,477.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011852 | 20091217 | DONIPHAN COUNTY HEALTH DEPT | 943.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012217 | 20091218 | DONIPHAN COUNTY HEALTH DEPT | 2,825.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012222 | 20091223 | DONIPHAN COUNTY HEALTH DEPT | 2,129.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010544 | 20091231 | DONIPHAN COUNTY HEALTH DEPT | 509.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 57,241.97 | ||
| FEDERAL AID - KBI | 083 | V0003505 | 20090428 | DONIPHAN COUNTY SHERIFF'S OFFICE | 16,200.00 |
| *********************************** | TOTAL | FEDERAL AID - KBI | 16,200.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3036021 | 20090316 | STATE DISTRIBUTIONS BY STATE TREASURER | 407.86 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3048021 | 20090615 | STATE DISTRIBUTIONS BY STATE TREASURER | 265.29 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3008021 | 20090916 | STATE DISTRIBUTIONS BY STATE TREASURER | 272.42 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3018021 | 20091216 | STATE DISTRIBUTIONS BY STATE TREASURER | 231.32 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,176.89 | ||
| LOCAL SALES TAX | 670 | V3029025 | 20090127 | STATE DISTRIBUTIONS BY STATE TREASURER | 19,138.58 |
| LOCAL SALES TAX | 670 | V3032025 | 20090224 | STATE DISTRIBUTIONS BY STATE TREASURER | 20,789.90 |
| LOCAL SALES TAX | 670 | V3038025 | 20090326 | STATE DISTRIBUTIONS BY STATE TREASURER | 22,982.00 |
| LOCAL SALES TAX | 670 | V3043025 | 20090428 | STATE DISTRIBUTIONS BY STATE TREASURER | 19,781.01 |
| LOCAL SALES TAX | 670 | V3046025 | 20090526 | STATE DISTRIBUTIONS BY STATE TREASURER | 25,588.11 |
| LOCAL SALES TAX | 670 | V3049025 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 23,595.45 |
| LOCAL SALES TAX | 670 | V3003025 | 20090728 | STATE DISTRIBUTIONS BY STATE TREASURER | 24,572.44 |
| LOCAL SALES TAX | 670 | V3006025 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 23,116.28 |
| LOCAL SALES TAX | 670 | V3009025 | 20090924 | STATE DISTRIBUTIONS BY STATE TREASURER | 20,971.50 |
| LOCAL SALES TAX | 670 | V3012025 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 26,043.64 |
| LOCAL SALES TAX | 670 | V3016025 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 31,505.61 |
| LOCAL SALES TAX | 670 | V3019026 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 26,850.88 |
| *********************************** | TOTAL | LOCAL SALES TAX | 284,935.40 | ||
| SLIDER REIMBURSEMENT - MACHINERY AND EQU | 670 | V3033020 | 20090302 | STATE DISTRIBUTIONS BY STATE TREASURER | 30,607.38 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - MACHINERY AND EQU | 30,607.38 | ||
| SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 670 | V3033020 | 20090302 | STATE DISTRIBUTIONS BY STATE TREASURER | 278.16 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 278.16 | ||
| SPECIAL HIGHWAY | 276 | V3028022 | 20090116 | STATE DISTRIBUTIONS BY STATE TREASURER | 80,665.24 |
| SPECIAL HIGHWAY | 276 | V3039022 | 20090415 | STATE DISTRIBUTIONS BY STATE TREASURER | 63,299.39 |
| SPECIAL HIGHWAY | 276 | V3002022 | 20090727 | STATE DISTRIBUTIONS BY STATE TREASURER | 87,781.15 |
| SPECIAL HIGHWAY | 276 | V3011022 | 20091015 | STATE DISTRIBUTIONS BY STATE TREASURER | 84,013.75 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 315,759.53 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3042020 | 20090417 | STATE DISTRIBUTIONS BY STATE TREASURER | 10,097.63 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 10,097.63 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | V0007566 | 20090112 | DONIPHAN COUNTY CONSERVATION DISTRICT | 748.58 |
| STATE AID - CONSERVATION COMMISSION | 634 | V0008129 | 20090729 | DONIPHAN COUNTY CONSERVATION DISTRICT | 22,449.53 |
| STATE AID - CONSERVATION COMMISSION | 634 | V0008161 | 20090807 | DONIPHAN COUNTY CONSERVATION DISTRICT | 8,072.00 |
| STATE AID - CONSERVATION COMMISSION | 634 | M0008161 | 20090820 | DONIPHAN COUNTY CONSERVATION DISTRICT | (8,072.00) |
| STATE AID - CONSERVATION COMMISSION | 634 | V0008418 | 20091012 | DONIPHAN COUNTY CONSERVATION DISTRICT | 2,015.73 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 25,213.84 | ||
| STATE AID - DEPARTMENT OF REVENUE | 565 | V2810102 | 20090621 | DONIPHAN COUNTY TREASURER | 1,200.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 1,200.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010348 | 20090105 | DONIPHAN COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010348 | 20090105 | DONIPHAN COUNTY HEALTH DEPT | 1,249.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010348 | 20090105 | DONIPHAN COUNTY HEALTH DEPT | 631.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012621 | 20090220 | DONIPHAN COUNTY HEALTH DEPT | 631.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9013567 | 20090317 | DONIPHAN COUNTY TREASURER | 361.36 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015646 | 20090331 | DONIPHAN COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015646 | 20090331 | DONIPHAN COUNTY HEALTH DEPT | 1,249.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9016469 | 20090515 | DONIPHAN COUNTY HEALTH DEPT | 109.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9016469 | 20090515 | DONIPHAN COUNTY HEALTH DEPT | 2,929.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000461 | 20090716 | DONIPHAN COUNTY HEALTH DEPT | 2,497.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000461 | 20090716 | DONIPHAN COUNTY HEALTH DEPT | 120.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000461 | 20090716 | DONIPHAN COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000461 | 20090716 | DONIPHAN COUNTY HEALTH DEPT | 765.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000462 | 20091002 | DONIPHAN COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000462 | 20091002 | DONIPHAN COUNTY HEALTH DEPT | 1,249.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000462 | 20091002 | DONIPHAN COUNTY HEALTH DEPT | 565.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1007714 | 20091106 | DONIPHAN COUNTY HEALTH DEPT | 9.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1007714 | 20091106 | DONIPHAN COUNTY HEALTH DEPT | 565.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010544 | 20091231 | DONIPHAN COUNTY HEALTH DEPT | 1,249.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010544 | 20091231 | DONIPHAN COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010544 | 20091231 | DONIPHAN COUNTY HEALTH DEPT | 565.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 23,493.36 | ||
| ************************GRAND TOTAL | 925,764.78 |