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 - LAND | 276 | V0009874 | 20090812 | GRANT COUNTY TREASURER | 2,130.60 |
| *********************************** | TOTAL | DOT - LAND | 2,130.60 | ||
| DOT - NOXIOUS WEED CONTROL | 276 | V0481292 | 20091106 | GRANT COUNTY WEED DEPT | 1.00 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0481292 | 20091106 | GRANT COUNTY WEED DEPT | 1,131.00 |
| *********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 1,132.00 | ||
| DRUG CONTROL PAYMENTS | 565 | V0150218 | 20090424 | GRANT COUNTY TREASURER | 128.59 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 128.59 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0673001 | 20090203 | GRANT COUNTY EMERGENCY MANAGEMENT | 2,793.75 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0900908 | 20090331 | GRANT COUNTY EMERGENCY MANAGEMENT | 5,325.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0901006 | 20090422 | GRANT COUNTY EMERGENCY MANAGEMENT | 10,482.68 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0901246 | 20090612 | GRANT COUNTY EMERGENCY MANAGEMENT | 10,482.69 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0685010 | 20090807 | GRANT COUNTY TREASURER | 31,251.25 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1000245 | 20090824 | GRANT COUNTY EMERGENCY MANAGEMENT | 500.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0685084 | 20090901 | GRANT COUNTY TREASURER | 375.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0685095 | 20090902 | GRANT COUNTY TREASURER | 375.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 61,585.37 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012635 | 20090218 | GRANT COUNTY HEALTH DEPARTMENT | 827.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012635 | 20090218 | GRANT COUNTY HEALTH DEPARTMENT | 3,531.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9014934 | 20090219 | GRANT COUNTY HEALTH DEPARTMENT | 3,572.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015407 | 20090326 | GRANT COUNTY HEALTH DEPARTMENT | 424.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015662 | 20090331 | GRANT COUNTY HEALTH DEPARTMENT | 2,408.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015662 | 20090331 | GRANT COUNTY HEALTH DEPARTMENT | 640.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015662 | 20090331 | GRANT COUNTY HEALTH DEPARTMENT | 1,076.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016480 | 20090511 | GRANT COUNTY HEALTH DEPARTMENT | 1,500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016480 | 20090511 | GRANT COUNTY HEALTH DEPARTMENT | 609.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020806 | 20090518 | GRANT COUNTY HEALTH DEPARTMENT | 1,256.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9021151 | 20090527 | GRANT COUNTY HEALTH DEPARTMENT | 1,729.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000489 | 20090715 | GRANT COUNTY HEALTH DEPARTMENT | 41.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000489 | 20090715 | GRANT COUNTY HEALTH DEPARTMENT | 3,783.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000489 | 20090715 | GRANT COUNTY HEALTH DEPARTMENT | 316.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000489 | 20090715 | GRANT COUNTY HEALTH DEPARTMENT | 1,327.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9024206 | 20090825 | GRANT COUNTY HEALTH DEPARTMENT | 122.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9024206 | 20090825 | GRANT COUNTY HEALTH DEPARTMENT | 787.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1006129 | 20090930 | GRANT COUNTY HEALTH DEPARTMENT | 270.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000490 | 20091005 | GRANT COUNTY HEALTH DEPARTMENT | 2,408.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000490 | 20091005 | GRANT COUNTY HEALTH DEPARTMENT | 640.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008030 | 20091027 | GRANT COUNTY HEALTH DEPARTMENT | 3,124.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007727 | 20091109 | GRANT COUNTY HEALTH DEPARTMENT | 3,006.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009219 | 20091109 | GRANT COUNTY HEALTH DEPARTMENT | 2,695.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010448 | 20091124 | GRANT COUNTY HEALTH DEPARTMENT | 1,004.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009257 | 20091202 | GRANT COUNTY HEALTH DEPARTMENT | 342.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 37,438.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3036033 | 20090316 | STATE DISTRIBUTION BY STATE TREASURER | 1,182.46 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3048033 | 20090615 | STATE DISTRIBUTION BY STATE TREASURER | 889.91 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3008033 | 20090916 | STATE DISTRIBUTION BY STATE TREASURER | 1,119.56 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3018033 | 20091216 | STATE DISTRIBUTION BY STATE TREASURER | 2,040.95 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 5,232.88 | ||
| SEVERANCE TAX | 565 | V0070181 | 20090219 | GRANT COUNTY TREASURER | 235,862.00 |
| SEVERANCE TAX | 565 | V0070258 | 20090521 | GRANT COUNTY TREASURER | 192,208.55 |
| SEVERANCE TAX | 565 | V0070025 | 20091202 | GRANT COUNTY TREASURER | 67,848.94 |
| *********************************** | TOTAL | SEVERANCE TAX | 495,919.49 | ||
| SLIDER REIMBURSEMENT - MACHINERY AND EQU | 670 | V3033031 | 20090302 | STATE DISTRIBUTION BY STATE TREASURER | 4,358.81 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - MACHINERY AND EQU | 4,358.81 | ||
| SPECIAL HIGHWAY | 276 | V3028034 | 20090116 | STATE DISTRIBUTION BY STATE TREASURER | 89,020.12 |
| SPECIAL HIGHWAY | 276 | V3037010 | 20090320 | STATE DISTRIBUTION BY STATE TREASURER | 11,827.23 |
| SPECIAL HIGHWAY | 276 | V3039034 | 20090415 | STATE DISTRIBUTION BY STATE TREASURER | 69,736.75 |
| SPECIAL HIGHWAY | 276 | V3002034 | 20090727 | STATE DISTRIBUTION BY STATE TREASURER | 97,332.91 |
| SPECIAL HIGHWAY | 276 | V3011034 | 20091015 | STATE DISTRIBUTION BY STATE TREASURER | 93,130.82 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 361,047.83 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3042030 | 20090417 | STATE DISTRIBUTION BY STATE TREASURER | 15,332.71 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 15,332.71 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | V0008438 | 20091021 | GRANT COUNTY CONSERVATION DISTRICT | 24,572.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 24,572.00 | ||
| STATE AID - DEPARTMENT OF REVENUE | 565 | V2810106 | 20090621 | GRANT COUNTY TREASURER | 1,133.33 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 1,133.33 | ||
| STATE AID - DEPT OF TRANSPORTATION | 276 | V0837121 | 20090316 | GRANT COUNTY TREASURER | 3,877.54 |
| STATE AID - DEPT OF TRANSPORTATION | 276 | V0843212 | 20091204 | GRANT COUNTY TREASURER | 1.00 |
| STATE AID - DEPT OF TRANSPORTATION | 276 | V0843212 | 20091204 | GRANT COUNTY TREASURER | 88,622.75 |
| *********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 92,501.29 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | V0000567 | 20090312 | GRANT COUNTY EMS | 3,025.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 3,025.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0673001 | 20090203 | GRANT COUNTY EMERGENCY MANAGEMENT | 931.25 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0685010 | 20090807 | GRANT COUNTY TREASURER | 4,166.83 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0685084 | 20090901 | GRANT COUNTY TREASURER | 50.00 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0685095 | 20090902 | GRANT COUNTY TREASURER | 50.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 5,198.08 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9013585 | 20090317 | GRANT COUNTY TREASURER | 303.87 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9016036 | 20090330 | GRANT COUNTY CLERK | 5,360.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9016036 | 20090330 | GRANT COUNTY CLERK | 1,200.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015662 | 20090331 | GRANT COUNTY HEALTH DEPARTMENT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000489 | 20090715 | GRANT COUNTY HEALTH DEPARTMENT | 1,032.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000489 | 20090715 | GRANT COUNTY HEALTH DEPARTMENT | 964.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000489 | 20090715 | GRANT COUNTY HEALTH DEPARTMENT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000489 | 20090715 | GRANT COUNTY HEALTH DEPARTMENT | 784.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000490 | 20091005 | GRANT COUNTY HEALTH DEPARTMENT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000490 | 20091005 | GRANT COUNTY HEALTH DEPARTMENT | 1,076.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1007727 | 20091109 | GRANT COUNTY HEALTH DEPARTMENT | 649.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1011352 | 20091214 | GRANT COUNTY TREASURER | 1,072.50 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 17,691.37 | ||
| STATE WIRELESS 911 GRANT | 252 | V9005978 | 20090619 | GRANT COUNTY TREASURER | 1,439.10 |
| STATE WIRELESS 911 GRANT | 252 | V9005978 | 20090619 | GRANT COUNTY TREASURER | 27,342.90 |
| STATE WIRELESS 911 GRANT | 252 | V1004182 | 20090814 | GRANT COUNTY TREASURER | 1,439.10 |
| STATE WIRELESS 911 GRANT | 252 | V1004182 | 20090814 | GRANT COUNTY TREASURER | 27,342.90 |
| STATE WIRELESS 911 GRANT | 252 | V1004449 | 20091001 | GRANT COUNTY TREASURER | 5,441.90 |
| STATE WIRELESS 911 GRANT | 252 | V1004449 | 20091001 | GRANT COUNTY TREASURER | 286.10 |
| STATE WIRELESS 911 GRANT | 252 | V1004780 | 20091202 | GRANT COUNTY TREASURER | 36,281.00 |
| STATE WIRELESS 911 GRANT | 252 | V1004780 | 20091202 | GRANT COUNTY TREASURER | 1,910.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 101,483.00 | ||
| TRANSIENT GUEST TAX | 670 | V3030012 | 20090129 | STATE DISTRIBUTION BY STATE TREASURER | 14,999.72 |
| TRANSIENT GUEST TAX | 670 | V3044012 | 20090430 | STATE DISTRIBUTION BY STATE TREASURER | 13,522.77 |
| TRANSIENT GUEST TAX | 670 | V3004012 | 20090803 | STATE DISTRIBUTION BY STATE TREASURER | 13,261.30 |
| TRANSIENT GUEST TAX | 670 | V3013012 | 20091029 | STATE DISTRIBUTION BY STATE TREASURER | 15,787.44 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 57,571.23 | ||
| VEHICLE RENTAL TAX | 670 | V3050028 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 201.24 |
| VEHICLE RENTAL TAX | 670 | V3015027 | 20091123 | STATE DISTRIBUTION BY STATE TREASURER | 210.35 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 411.59 | ||
| ************************GRAND TOTAL | 1,287,893.17 |