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 | V3029041 | 20090127 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,839.92 |
| COMPENSATING USE TAX | 670 | V3032041 | 20090224 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,942.75 |
| COMPENSATING USE TAX | 670 | V3038041 | 20090326 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,393.48 |
| COMPENSATING USE TAX | 670 | V3043041 | 20090428 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,736.56 |
| COMPENSATING USE TAX | 670 | V3046041 | 20090526 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,046.48 |
| COMPENSATING USE TAX | 670 | V3049041 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,073.34 |
| COMPENSATING USE TAX | 670 | V3003041 | 20090728 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,895.08 |
| COMPENSATING USE TAX | 670 | V3006041 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,228.62 |
| COMPENSATING USE TAX | 670 | V3009041 | 20090924 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,951.32 |
| COMPENSATING USE TAX | 670 | V3012041 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,349.09 |
| COMPENSATING USE TAX | 670 | V3016041 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,267.13 |
| COMPENSATING USE TAX | 670 | V3019042 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,081.64 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 38,805.41 | ||
| DOT - HIGHWAY & BRIDGE REPAIR | 276 | V0453092 | 20090407 | HASKELL COUNTY | 1,821.91 |
| DOT - HIGHWAY & BRIDGE REPAIR | 276 | V0468218 | 20090630 | HASKELL COUNTY | 1.00 |
| DOT - HIGHWAY & BRIDGE REPAIR | 276 | V0468218 | 20090630 | HASKELL COUNTY | 7,950.24 |
| *********************************** | TOTAL | DOT - HIGHWAY & BRIDGE REPAIR | 9,773.15 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0901250 | 20090612 | HASKELL COUNTY EMERGENCY MANAGEMENT | 19,274.98 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0685013 | 20090807 | HASKELL COUNTY TREASURER | 14,048.60 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 33,323.58 | ||
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0007661 | 20090216 | HASKELL COUNTY CONSERVATION DISTRICT | 396.00 |
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0007909 | 20090602 | HASKELL COUNTY CONSERVATION DISTRICT | 288.00 |
| *********************************** | TOTAL | FEDERAL AID - CONSERVATION COMMISSION | 684.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010468 | 20090105 | HASKELL COUNTY HEALTH DEPT | 811.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010468 | 20090105 | HASKELL COUNTY HEALTH DEPT | 315.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010468 | 20090105 | HASKELL COUNTY HEALTH DEPT | 2,419.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010468 | 20090105 | HASKELL COUNTY HEALTH DEPT | 249.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9014885 | 20090218 | HASKELL COUNTY HEALTH DEPT | 1,505.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012651 | 20090218 | HASKELL COUNTY HEALTH DEPT | 811.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012651 | 20090218 | HASKELL COUNTY HEALTH DEPT | 912.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015671 | 20090408 | HASKELL COUNTY HEALTH DEPT | 4,839.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015671 | 20090408 | HASKELL COUNTY HEALTH DEPT | 811.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015671 | 20090408 | HASKELL COUNTY HEALTH DEPT | 913.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016488 | 20090512 | HASKELL COUNTY HEALTH DEPT | 812.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016488 | 20090512 | HASKELL COUNTY HEALTH DEPT | 916.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000861 | 20090727 | HASKELL COUNTY HEALTH DEPT | 242.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000861 | 20090727 | HASKELL COUNTY HEALTH DEPT | 967.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000861 | 20090727 | HASKELL COUNTY HEALTH DEPT | 1,019.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000861 | 20090727 | HASKELL COUNTY HEALTH DEPT | 1,543.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000862 | 20091006 | HASKELL COUNTY HEALTH DEPT | 615.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008275 | 20091030 | HASKELL COUNTY HEALTH DEPT | 2,485.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007735 | 20091109 | HASKELL COUNTY HEALTH DEPT | 614.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010453 | 20091124 | HASKELL COUNTY HEALTH DEPT | 1,869.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 24,668.00 | ||
| LOCAL SALES TAX | 670 | V3029041 | 20090127 | STATE DISTRIBUTIONS BY STATE TREASURER | 15,409.45 |
| LOCAL SALES TAX | 670 | V3032041 | 20090224 | STATE DISTRIBUTIONS BY STATE TREASURER | 14,420.22 |
| LOCAL SALES TAX | 670 | V3038041 | 20090326 | STATE DISTRIBUTIONS BY STATE TREASURER | 17,853.93 |
| LOCAL SALES TAX | 670 | V3043041 | 20090428 | STATE DISTRIBUTIONS BY STATE TREASURER | 12,315.88 |
| LOCAL SALES TAX | 670 | V3046041 | 20090526 | STATE DISTRIBUTIONS BY STATE TREASURER | 12,887.05 |
| LOCAL SALES TAX | 670 | V3049041 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 13,352.82 |
| LOCAL SALES TAX | 670 | V3003041 | 20090728 | STATE DISTRIBUTIONS BY STATE TREASURER | 13,039.80 |
| LOCAL SALES TAX | 670 | V3006041 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 13,301.58 |
| LOCAL SALES TAX | 670 | V3009041 | 20090924 | STATE DISTRIBUTIONS BY STATE TREASURER | 11,833.77 |
| LOCAL SALES TAX | 670 | V3012041 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 13,041.46 |
| LOCAL SALES TAX | 670 | V3016041 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 13,067.20 |
| LOCAL SALES TAX | 670 | V3019042 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 10,735.91 |
| *********************************** | TOTAL | LOCAL SALES TAX | 161,259.07 | ||
| SEVERANCE TAX | 565 | V0070188 | 20090219 | HASKELL COUNTY TREASURER | 242,796.46 |
| SEVERANCE TAX | 565 | V0070265 | 20090521 | HASKELL COUNTY TREASURER | 151,087.15 |
| SEVERANCE TAX | 565 | V0070032 | 20091202 | HASKELL COUNTY TREASURER | 75,361.71 |
| *********************************** | TOTAL | SEVERANCE TAX | 469,245.32 | ||
| SLIDER REIMBURSEMENT - MACHINERY AND EQU | 670 | V3033037 | 20090302 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,263.17 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - MACHINERY AND EQU | 5,263.17 | ||
| SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 670 | V3033037 | 20090302 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,732.50 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 4,732.50 | ||
| SPECIAL HIGHWAY | 276 | V3028041 | 20090116 | STATE DISTRIBUTIONS BY STATE TREASURER | 74,601.71 |
| SPECIAL HIGHWAY | 276 | V3039041 | 20090415 | STATE DISTRIBUTIONS BY STATE TREASURER | 58,627.49 |
| SPECIAL HIGHWAY | 276 | V3002041 | 20090727 | STATE DISTRIBUTIONS BY STATE TREASURER | 82,137.00 |
| SPECIAL HIGHWAY | 276 | V3011041 | 20091015 | STATE DISTRIBUTIONS BY STATE TREASURER | 78,626.46 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 293,992.66 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3042037 | 20090417 | STATE DISTRIBUTIONS BY STATE TREASURER | 9,118.37 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 9,118.37 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | V0008026 | 20090706 | HASKELL COUNTY CONSERVATION DISTRICT | 22,705.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 22,705.00 | ||
| STATE AID - DEPARTMENT OF REVENUE | 565 | V2810108 | 20090621 | HASKELL COUNTY TREASURER | 600.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 600.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0685013 | 20090807 | HASKELL COUNTY TREASURER | 1,873.15 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 1,873.15 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010468 | 20090105 | HASKELL COUNTY HEALTH DEPT | 598.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010468 | 20090105 | HASKELL COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010468 | 20090105 | HASKELL COUNTY HEALTH DEPT | 296.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010468 | 20090105 | HASKELL COUNTY HEALTH DEPT | 902.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9013597 | 20090317 | HASKELL COUNTY TREASURER | 238.17 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015671 | 20090408 | HASKELL COUNTY HEALTH DEPT | 902.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015671 | 20090408 | HASKELL COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9016488 | 20090512 | HASKELL COUNTY HEALTH DEPT | 898.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000861 | 20090727 | HASKELL COUNTY HEALTH DEPT | 296.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000861 | 20090727 | HASKELL COUNTY HEALTH DEPT | 264.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000861 | 20090727 | HASKELL COUNTY HEALTH DEPT | 1,804.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000861 | 20090727 | HASKELL COUNTY HEALTH DEPT | 808.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000861 | 20090727 | HASKELL COUNTY HEALTH DEPT | 358.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000861 | 20090727 | HASKELL COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9024212 | 20090825 | HASKELL COUNTY HEALTH DEPT | 1,809.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1004280 | 20090828 | HASKELL COUNTY CONSERVATION DISTRICT | 5,017.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000862 | 20091006 | HASKELL COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000862 | 20091006 | HASKELL COUNTY HEALTH DEPT | 913.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000862 | 20091006 | HASKELL COUNTY HEALTH DEPT | 902.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1007735 | 20091109 | HASKELL COUNTY HEALTH DEPT | 911.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1007728 | 20091116 | HASKELL COUNTY HEALTH DEPT | 902.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 24,818.17 | ||
| ************************GRAND TOTAL | 1,100,861.55 |