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 | V3029035 | 20090127 | STATE DISTRIBUTION BY STATE TREASURER | 855.11 |
| COMPENSATING USE TAX | 670 | V3032035 | 20090224 | STATE DISTRIBUTION BY STATE TREASURER | 397.25 |
| COMPENSATING USE TAX | 670 | V3038035 | 20090326 | STATE DISTRIBUTION BY STATE TREASURER | 458.92 |
| COMPENSATING USE TAX | 670 | V3043035 | 20090428 | STATE DISTRIBUTION BY STATE TREASURER | 388.90 |
| COMPENSATING USE TAX | 670 | V3046035 | 20090526 | STATE DISTRIBUTION BY STATE TREASURER | 704.15 |
| COMPENSATING USE TAX | 670 | V3049035 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 765.78 |
| COMPENSATING USE TAX | 670 | V3003035 | 20090728 | STATE DISTRIBUTION BY STATE TREASURER | 549.73 |
| COMPENSATING USE TAX | 670 | V3006035 | 20090825 | STATE DISTRIBUTION BY STATE TREASURER | 390.54 |
| COMPENSATING USE TAX | 670 | V3009035 | 20090924 | STATE DISTRIBUTION BY STATE TREASURER | 717.05 |
| COMPENSATING USE TAX | 670 | V3012035 | 20091028 | STATE DISTRIBUTION BY STATE TREASURER | 485.46 |
| COMPENSATING USE TAX | 670 | V3016035 | 20091124 | STATE DISTRIBUTION BY STATE TREASURER | 349.87 |
| COMPENSATING USE TAX | 670 | V3019036 | 20091223 | STATE DISTRIBUTION BY STATE TREASURER | 4,608.91 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 10,671.67 | ||
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0837757 | 20090415 | GRAHAM COUNTY TREASURER | 500.00 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0837755 | 20090415 | GRAHAM COUNTY TREASURER | 500.00 |
| *********************************** | TOTAL | DOT - HIGHWAY & BRIDGE CONSTRUCTION | 1,000.00 | ||
| DOT - NOXIOUS WEED CONTROL | 276 | V0441637 | 20090116 | GRAHAM COUNTY WEED DEPT | 3,261.76 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0448386 | 20090116 | GRAHAM COUNTY WEED DEPT | 3,577.45 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0467359 | 20090727 | GRAHAM COUNTY WEED DEPT | 809.62 |
| *********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 7,648.83 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0660925 | 20090416 | GRAHAM COUNTY TREASURER | 100,371.74 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0901245 | 20090612 | GRAHAM COUNTY EMERGENCY MANAGEMENT | 4,055.76 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0660976 | 20090708 | GRAHAM COUNTY TREASURER | 87,171.76 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1000244 | 20090824 | GRAHAM COUNTY EMERGENCY MANAGEMENT | 500.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0660997 | 20090914 | GRAHAM COUNTY TREASURER | 96,873.58 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 288,972.84 | ||
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0007659 | 20090216 | GRAHAM COUNTY CONSERVATION DISTRICT | 459.00 |
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0007906 | 20090602 | GRAHAM COUNTY CONSERVATION DISTRICT | 126.00 |
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0008280 | 20090901 | GRAHAM COUNTY CONSERVATION DISTRICT | 31.50 |
| *********************************** | TOTAL | FEDERAL AID - CONSERVATION COMMISSION | 616.50 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9011715 | 20090108 | GRAHAM COUNTY HEALTH DEPT | 2,140.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012790 | 20090121 | GRAHAM COUNTY HEALTH DEPT | 346.56 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012790 | 20090121 | GRAHAM COUNTY HEALTH DEPT | 346.56 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9013125 | 20090128 | GRAHAM COUNTY HEALTH DEPT | 1,991.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9013960 | 20090204 | GRAHAM COUNTY HEALTH DEPT | 3,050.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | M9012790 | 20090206 | GRAHAM COUNTY HEALTH DEPT | (346.56) |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9014865 | 20090223 | GRAHAM COUNTY HEALTH DEPT | 2,100.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9017010 | 20090325 | GRAHAM COUNTY HEALTH DEPT | 2,070.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015661 | 20090331 | GRAHAM COUNTY HEALTH DEPT | 265.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9018960 | 20090423 | GRAHAM COUNTY HEALTH DEPT | 2,382.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016479 | 20090511 | GRAHAM COUNTY HEALTH DEPT | 219.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020006 | 20090527 | GRAHAM COUNTY HEALTH DEPT | 2,086.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020053 | 20090604 | GRAHAM COUNTY HEALTH DEPT | 3,794.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020218 | 20090617 | GRAHAM COUNTY HEALTH DEPT | 1,451.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000482 | 20090716 | GRAHAM COUNTY HEALTH DEPT | 1,359.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000482 | 20090716 | GRAHAM COUNTY HEALTH DEPT | 431.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020398 | 20090807 | GRAHAM COUNTY HEALTH DEPT | 3,788.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1003790 | 20090825 | GRAHAM COUNTY HEALTH DEPT | 972.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007836 | 20091019 | GRAHAM COUNTY HEALTH DEPT | 2,082.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007877 | 20091022 | GRAHAM COUNTY HEALTH DEPT | 2,202.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008707 | 20091109 | GRAHAM COUNTY HEALTH DEPT | 403.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010366 | 20091120 | GRAHAM COUNTY HEALTH DEPT | 2,145.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010804 | 20091202 | GRAHAM COUNTY HEALTH DEPT | 33.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010804 | 20091202 | GRAHAM COUNTY HEALTH DEPT | 7,567.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010789 | 20091203 | GRAHAM COUNTY HEALTH DEPT | 944.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011058 | 20091204 | GRAHAM COUNTY HEALTH DEPT | 2,446.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011458 | 20091211 | GRAHAM COUNTY HEALTH DEPT | 1,922.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012500 | 20091223 | GRAHAM COUNTY HEALTH DEPT | 1,449.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 49,639.56 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3036032 | 20090316 | STATE DISTRIBUTION BY STATE TREASURER | 1,968.44 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3048032 | 20090615 | STATE DISTRIBUTION BY STATE TREASURER | 2,009.01 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3008032 | 20090916 | STATE DISTRIBUTION BY STATE TREASURER | 2,041.87 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3018032 | 20091216 | STATE DISTRIBUTION BY STATE TREASURER | 1,601.07 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 7,620.39 | ||
| LOCAL SALES TAX | 670 | V3029035 | 20090127 | STATE DISTRIBUTION BY STATE TREASURER | 5,889.52 |
| LOCAL SALES TAX | 670 | V3032035 | 20090224 | STATE DISTRIBUTION BY STATE TREASURER | 5,711.01 |
| LOCAL SALES TAX | 670 | V3038035 | 20090326 | STATE DISTRIBUTION BY STATE TREASURER | 5,673.56 |
| LOCAL SALES TAX | 670 | V3043035 | 20090428 | STATE DISTRIBUTION BY STATE TREASURER | 4,383.83 |
| LOCAL SALES TAX | 670 | V3046035 | 20090526 | STATE DISTRIBUTION BY STATE TREASURER | 4,141.91 |
| LOCAL SALES TAX | 670 | V3049035 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 4,424.72 |
| LOCAL SALES TAX | 670 | V3003035 | 20090728 | STATE DISTRIBUTION BY STATE TREASURER | 4,537.97 |
| LOCAL SALES TAX | 670 | V3006035 | 20090825 | STATE DISTRIBUTION BY STATE TREASURER | 6,024.79 |
| LOCAL SALES TAX | 670 | V3009035 | 20090924 | STATE DISTRIBUTION BY STATE TREASURER | 4,741.78 |
| LOCAL SALES TAX | 670 | V3012035 | 20091028 | STATE DISTRIBUTION BY STATE TREASURER | 4,870.19 |
| LOCAL SALES TAX | 670 | V3016035 | 20091124 | STATE DISTRIBUTION BY STATE TREASURER | 7,115.98 |
| LOCAL SALES TAX | 670 | V3019036 | 20091223 | STATE DISTRIBUTION BY STATE TREASURER | 34,268.79 |
| *********************************** | TOTAL | LOCAL SALES TAX | 91,784.05 | ||
| SEVERANCE TAX | 565 | V0070180 | 20090219 | GRAHAM COUNTY TREASURER | 55,149.54 |
| SEVERANCE TAX | 565 | V0070024 | 20091202 | GRAHAM COUNTY | 6,951.02 |
| *********************************** | TOTAL | SEVERANCE TAX | 62,100.56 | ||
| SPECIAL HIGHWAY | 276 | V3028033 | 20090116 | STATE DISTRIBUTION BY STATE TREASURER | 58,253.23 |
| SPECIAL HIGHWAY | 276 | V3039033 | 20090415 | STATE DISTRIBUTION BY STATE TREASURER | 46,031.12 |
| SPECIAL HIGHWAY | 276 | V3002033 | 20090727 | STATE DISTRIBUTION BY STATE TREASURER | 61,968.02 |
| SPECIAL HIGHWAY | 276 | V3011033 | 20091015 | STATE DISTRIBUTION BY STATE TREASURER | 59,375.39 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 225,627.76 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | V0008100 | 20090722 | GRAHAM COUNTY CONSERVATION DISTRICT | 24,572.00 |
| STATE AID - CONSERVATION COMMISSION | 634 | V0008550 | 20091217 | GRAHAM COUNTY CONSERVATION DISTRICT | 150.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 24,722.00 | ||
| STATE AID - DEPARTMENT OF REVENUE | 565 | V2810091 | 20090416 | GRAHAM COUNTY TREASURER | 1,350.00 |
| STATE AID - DEPARTMENT OF REVENUE | 565 | V2810096 | 20090609 | GRAHAM COUNTY TREASURER | 1,575.00 |
| STATE AID - DEPARTMENT OF REVENUE | 565 | V2810002 | 20090723 | GRAHAM COUNTY TREASURER | 802.42 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 3,727.42 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | V0000554 | 20090305 | GRAHAM COUNTY EMS | 7,320.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 7,320.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0660925 | 20090416 | GRAHAM COUNTY TREASURER | 13,035.29 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0660976 | 20090708 | GRAHAM COUNTY TREASURER | 11,613.22 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0660997 | 20090914 | GRAHAM COUNTY TREASURER | 12,580.98 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 37,229.49 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010361 | 20090105 | GRAHAM COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010361 | 20090105 | GRAHAM COUNTY HEALTH DEPT | 265.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012634 | 20090220 | GRAHAM COUNTY HEALTH DEPT | 265.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9013583 | 20090317 | GRAHAM COUNTY TREASURER | 320.30 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015661 | 20090331 | GRAHAM COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9016479 | 20090511 | GRAHAM COUNTY HEALTH DEPT | 47.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000482 | 20090716 | GRAHAM COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000482 | 20090716 | GRAHAM COUNTY HEALTH DEPT | 536.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000482 | 20090716 | GRAHAM COUNTY HEALTH DEPT | 315.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000483 | 20091002 | GRAHAM COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9024398 | 20091230 | GRAHAM COUNTY | 399.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 9,147.30 | ||
| STATE AID - HISTORICAL SOCIETY | 288 | V0000003 | 20090708 | GRAHAM COUNTY | 25,920.00 |
| *********************************** | TOTAL | STATE AID - HISTORICAL SOCIETY | 25,920.00 | ||
| STATE WIRELESS 911 GRANT | 252 | V9005217 | 20090204 | GRAHAM COUNTY TREASURER | 40.30 |
| STATE WIRELESS 911 GRANT | 252 | V9005217 | 20090204 | GRAHAM COUNTY TREASURER | 765.70 |
| STATE WIRELESS 911 GRANT | 252 | V9005812 | 20090519 | GRAHAM COUNTY | 46,276.40 |
| STATE WIRELESS 911 GRANT | 252 | V9005812 | 20090519 | GRAHAM COUNTY | 2,435.60 |
| STATE WIRELESS 911 GRANT | 252 | V1004181 | 20090814 | GRAHAM COUNTY | 769.50 |
| STATE WIRELESS 911 GRANT | 252 | V1004181 | 20090814 | GRAHAM COUNTY | 40.50 |
| STATE WIRELESS 911 GRANT | 252 | V1004779 | 20091202 | GRAHAM COUNTY | 1,625.00 |
| STATE WIRELESS 911 GRANT | 252 | V1004779 | 20091202 | GRAHAM COUNTY | 86.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 52,039.00 | ||
| VEHICLE LICENSE FEES | 565 | V0110077 | 20090409 | GRAHAM COUNTY TREASURER | 700.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 700.00 | ||
| ************************GRAND TOTAL | 906,487.37 |