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 | V3029045 | 20090127 | STATE DISTRIBUTION BY STATE TREASURER | 2,653.22 |
| COMPENSATING USE TAX | 670 | V3032045 | 20090224 | STATE DISTRIBUTION BY STATE TREASURER | 7,265.22 |
| COMPENSATING USE TAX | 670 | V3038045 | 20090326 | STATE DISTRIBUTION BY STATE TREASURER | 3,417.15 |
| COMPENSATING USE TAX | 670 | V3043045 | 20090428 | STATE DISTRIBUTION BY STATE TREASURER | 1,997.37 |
| COMPENSATING USE TAX | 670 | V3046045 | 20090526 | STATE DISTRIBUTION BY STATE TREASURER | 2,862.96 |
| COMPENSATING USE TAX | 670 | V3049045 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 2,415.49 |
| COMPENSATING USE TAX | 670 | V3003045 | 20090728 | STATE DISTRIBUTION BY STATE TREASURER | 2,148.19 |
| COMPENSATING USE TAX | 670 | V3006045 | 20090825 | STATE DISTRIBUTION BY STATE TREASURER | 2,348.34 |
| COMPENSATING USE TAX | 670 | V3009045 | 20090924 | STATE DISTRIBUTION BY STATE TREASURER | 1,451.86 |
| COMPENSATING USE TAX | 670 | V3012045 | 20091028 | STATE DISTRIBUTION BY STATE TREASURER | 3,008.72 |
| COMPENSATING USE TAX | 670 | V3016045 | 20091124 | STATE DISTRIBUTION BY STATE TREASURER | 2,047.25 |
| COMPENSATING USE TAX | 670 | V3019046 | 20091223 | STATE DISTRIBUTION BY STATE TREASURER | 1,832.98 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 33,448.75 | ||
| DOT - NOXIOUS WEED CONTROL | 276 | V0461119 | 20090518 | JEWELL COUNTY NOXIOUS WEED DEPT | 98.00 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0465226 | 20090611 | JEWELL COUNTY NOXIOUS WEED DEPT | 168.56 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0470038 | 20090803 | JEWELL COUNTY NOXIOUS WEED DEPT | 3,052.40 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0470735 | 20090807 | JEWELL COUNTY NOXIOUS WEED DEPT | 3,941.45 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0476490 | 20091001 | JEWELL COUNTY NOXIOUS WEED DEPT | 414.70 |
| *********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 7,675.11 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665150 | 20090119 | JEWELL COUNTY EMERGENCY MANAGEMENT | 8,437.50 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0901253 | 20090612 | JEWELL COUNTY EMERGENCY MANAGEMENT | 3,415.25 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1000250 | 20090824 | JEWELL COUNTY EMERGENCY MANAGEMENT | 500.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 12,352.75 | ||
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0007665 | 20090216 | JEWELL COUNTY CONSERVATION DISTRICT | 5,058.00 |
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0007913 | 20090602 | JEWELL COUNTY CONSERVATION DISTRICT | 4,536.00 |
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0008285 | 20090901 | JEWELL COUNTY CONSERVATION DISTRICT | 1,404.00 |
| *********************************** | TOTAL | FEDERAL AID - CONSERVATION COMMISSION | 10,998.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010472 | 20090105 | JEWELL COUNTY HEALTH DEPT | 114.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9014595 | 20090218 | JEWELL COUNTY HEALTH DEPT | 2,188.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000538 | 20090716 | JEWELL COUNTY HEALTH DEPT | 112.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007479 | 20091022 | JEWELL COUNTY HEALTH DEPT | 2,325.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010821 | 20091203 | JEWELL COUNTY HEALTH DEPT | 2,547.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011286 | 20091207 | JEWELL COUNTY HEALTH DEPT | 5,221.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 12,508.25 | ||
| LOCAL SALES TAX | 670 | V3029045 | 20090127 | STATE DISTRIBUTION BY STATE TREASURER | 13,630.04 |
| LOCAL SALES TAX | 670 | V3032045 | 20090224 | STATE DISTRIBUTION BY STATE TREASURER | 14,050.87 |
| LOCAL SALES TAX | 670 | V3038045 | 20090326 | STATE DISTRIBUTION BY STATE TREASURER | 12,863.41 |
| LOCAL SALES TAX | 670 | V3043045 | 20090428 | STATE DISTRIBUTION BY STATE TREASURER | 10,238.34 |
| LOCAL SALES TAX | 670 | V3046045 | 20090526 | STATE DISTRIBUTION BY STATE TREASURER | 11,537.05 |
| LOCAL SALES TAX | 670 | V3049045 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 11,176.24 |
| LOCAL SALES TAX | 670 | V3003045 | 20090728 | STATE DISTRIBUTION BY STATE TREASURER | 12,450.72 |
| LOCAL SALES TAX | 670 | V3006045 | 20090825 | STATE DISTRIBUTION BY STATE TREASURER | 13,550.22 |
| LOCAL SALES TAX | 670 | V3009045 | 20090924 | STATE DISTRIBUTION BY STATE TREASURER | 10,001.34 |
| LOCAL SALES TAX | 670 | V3012045 | 20091028 | STATE DISTRIBUTION BY STATE TREASURER | 11,514.85 |
| LOCAL SALES TAX | 670 | V3016045 | 20091124 | STATE DISTRIBUTION BY STATE TREASURER | 12,389.49 |
| LOCAL SALES TAX | 670 | V3019046 | 20091223 | STATE DISTRIBUTION BY STATE TREASURER | 12,488.38 |
| *********************************** | TOTAL | LOCAL SALES TAX | 145,890.95 | ||
| SETOFF PAYMENTS | 173 | V0904275 | 20090401 | JEWELL COUNTY EMS | 65.28 |
| SETOFF PAYMENTS | 173 | V0904576 | 20090416 | JEWELL COUNTY EMS | 82.16 |
| SETOFF PAYMENTS | 173 | V1001238 | 20090716 | JEWELL COUNTY EMS | 402.26 |
| SETOFF PAYMENTS | 173 | V1001481 | 20090803 | JEWELL COUNTY EMS | 81.69 |
| SETOFF PAYMENTS | 173 | V1001690 | 20090817 | JEWELL COUNTY EMS | 122.10 |
| SETOFF PAYMENTS | 173 | V1001853 | 20090901 | JEWELL COUNTY EMS | 33.49 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 786.98 | ||
| SLIDER REIMBURSEMENT - MACHINERY AND EQU | 670 | V3033041 | 20090302 | STATE DISTRIBUTION BY STATE TREASURER | 4,076.18 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - MACHINERY AND EQU | 4,076.18 | ||
| SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 670 | V3033041 | 20090302 | STATE DISTRIBUTION BY STATE TREASURER | 12,204.09 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 12,204.09 | ||
| SPECIAL HIGHWAY | 276 | V3028045 | 20090116 | STATE DISTRIBUTION BY STATE TREASURER | 67,857.51 |
| SPECIAL HIGHWAY | 276 | V3039045 | 20090415 | STATE DISTRIBUTION BY STATE TREASURER | 53,431.14 |
| SPECIAL HIGHWAY | 276 | V3002045 | 20090727 | STATE DISTRIBUTION BY STATE TREASURER | 72,937.32 |
| SPECIAL HIGHWAY | 276 | V3011045 | 20091015 | STATE DISTRIBUTION BY STATE TREASURER | 69,845.48 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 264,071.45 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3042041 | 20090417 | STATE DISTRIBUTION BY STATE TREASURER | 12,158.50 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 12,158.50 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | V0008028 | 20090706 | JEWELL COUNTY CONSERVATION DISTRICT | 20,640.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 20,640.00 | ||
| STATE AID - DEPARTMENT OF REVENUE | 565 | V2810039 | 20091021 | JEWELL COUNTY APPRAISER | 1,350.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 1,350.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665150 | 20090119 | JEWELL COUNTY EMERGENCY MANAGEMENT | 2,812.50 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 2,812.50 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010472 | 20090105 | JEWELL COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010472 | 20090105 | JEWELL COUNTY HEALTH DEPT | 136.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9013604 | 20090317 | JEWELL COUNTY TREASURER | 238.17 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015674 | 20090331 | JEWELL COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000538 | 20090716 | JEWELL COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000538 | 20090716 | JEWELL COUNTY HEALTH DEPT | 135.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000539 | 20091002 | JEWELL COUNTY HEALTH DEPT | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 7,509.17 | ||
| STATE WIRELESS 911 GRANT | 252 | V9005138 | 20090123 | JEWELL COUNTY TREASURER | 268.00 |
| STATE WIRELESS 911 GRANT | 252 | V9005138 | 20090123 | JEWELL COUNTY TREASURER | 5,092.00 |
| STATE WIRELESS 911 GRANT | 252 | V9005352 | 20090225 | JEWELL COUNTY TREASURER | 20,998.80 |
| STATE WIRELESS 911 GRANT | 252 | V9005352 | 20090225 | JEWELL COUNTY TREASURER | 1,105.20 |
| STATE WIRELESS 911 GRANT | 252 | V9005815 | 20090519 | JEWELL COUNTY TREASURER | 1,351.85 |
| STATE WIRELESS 911 GRANT | 252 | V9005815 | 20090519 | JEWELL COUNTY TREASURER | 71.15 |
| STATE WIRELESS 911 GRANT | 252 | V9005894 | 20090604 | JEWELL COUNTY TREASURER | 5,529.00 |
| STATE WIRELESS 911 GRANT | 252 | V9005894 | 20090604 | JEWELL COUNTY TREASURER | 291.00 |
| STATE WIRELESS 911 GRANT | 252 | V1004183 | 20090814 | JEWELL COUNTY TREASURER | 1,390.80 |
| STATE WIRELESS 911 GRANT | 252 | V1004183 | 20090814 | JEWELL COUNTY TREASURER | 73.20 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 36,171.00 | ||
| VEHICLE LICENSE FEES | 565 | V0110086 | 20090409 | JEWELL COUNTY TREASURER | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 175.00 | ||
| VEHICLE RENTAL TAX | 670 | V3050033 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 49.32 |
| VEHICLE RENTAL TAX | 670 | V3015034 | 20091123 | STATE DISTRIBUTION BY STATE TREASURER | 119.83 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 169.15 | ||
| ************************GRAND TOTAL | 584,997.83 |