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 | V0009440 | 20090626 | CLERK OF THE DISTRICT COURT-KINGMAN CTY | 205,992.00 |
| DOT - LAND | 276 | V0009420 | 20090629 | KINGMAN COUNTY TREASURER | 388.86 |
| *********************************** | TOTAL | DOT - LAND | 206,380.86 | ||
| DOT - NOXIOUS WEED CONTROL | 276 | V0465086 | 20090630 | KINGMAN COUNTY NOXIOUS WEEDS DEPT | 3,726.18 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0465086 | 20090630 | KINGMAN COUNTY NOXIOUS WEEDS DEPT | 1.00 |
| *********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 3,727.18 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665162 | 20090227 | KINGMAN COUNTY TREASURER | 783.75 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0901007 | 20090422 | KINGMAN COUNTY EMERGENCY MANAGEMENT | 4,296.88 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0901255 | 20090612 | KINGMAN COUNTY EMERGENCY MANAGEMENT | 4,296.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1000287 | 20090824 | KINGMAN COUNTY EMERGENCY MANAGEMENT | 500.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0685127 | 20090910 | KINGMAN COUNTY PUBLIC WORKS DEPT | 11,597.29 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 21,473.92 | ||
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0007666 | 20090216 | KINGMAN COUNTY CONSERVATION DISTRICT | 301.50 |
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0007914 | 20090602 | KINGMAN COUNTY CONSERVATION DISTRICT | 459.00 |
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0008286 | 20090901 | KINGMAN COUNTY CONSERVATION DISTRICT | 81.00 |
| *********************************** | TOTAL | FEDERAL AID - CONSERVATION COMMISSION | 841.50 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010087 | 20090116 | KINGMAN COUNTY HEALTH DEPT | 525.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012821 | 20090218 | SOUTHCENTRAL KS COALITION FOR PUBLIC HEA | 4,660.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012656 | 20090223 | KINGMAN COUNTY HEALTH DEPT | 769.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015414 | 20090326 | KINGMAN COUNTY HEALTH DEPT | 525.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015848 | 20090331 | SOUTHCENTRAL KS COALITION FOR PUBLIC HEA | 4,660.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015681 | 20090401 | KINGMAN COUNTY HEALTH DEPT | 792.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015681 | 20090401 | KINGMAN COUNTY HEALTH DEPT | 525.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015681 | 20090401 | KINGMAN COUNTY HEALTH DEPT | 119.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012073 | 20090427 | KINGMAN COUNTY HEALTH DEPT | 5,844.31 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016493 | 20090511 | KINGMAN COUNTY HEALTH DEPT | 909.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016647 | 20090511 | SOUTHCENTRAL KS COALITION FOR PUBLIC HEA | 4,662.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020532 | 20090515 | KINGMAN COUNTY HEALTH DEPT | 525.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9021700 | 20090602 | KINGMAN COUNTY HEALTH DEPT | 3,578.60 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000366 | 20090713 | SOUTHCENTRAL KS COALITION FOR PUBLIC HEA | 7,324.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000551 | 20090715 | KINGMAN COUNTY HEALTH DEPT | 264.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000551 | 20090715 | KINGMAN COUNTY HEALTH DEPT | 342.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000551 | 20090715 | KINGMAN COUNTY HEALTH DEPT | 520.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1006005 | 20090924 | KINGMAN COUNTY HEALTH DEPT | 382.59 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001569 | 20091002 | SOUTHCENTRAL KS COALITION FOR PUBLIC HEA | 4,660.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000552 | 20091002 | KINGMAN COUNTY HEALTH DEPT | 533.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007681 | 20091109 | SOUTHCENTRAL KS COALITION FOR PUBLIC HEA | 4,660.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009214 | 20091109 | KINGMAN COUNTY HEALTH DEPT | 3,204.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010149 | 20091118 | SOUTHCENTRAL KS COALITION FOR PUBLIC HEA | 1,120.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009265 | 20091202 | KINGMAN COUNTY HEALTH DEPT | 533.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010585 | 20091231 | KINGMAN COUNTY HEALTH DEPT | 533.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 52,170.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3036043 | 20090316 | STATE DISTRIBUTION BY STATE TREASURER | 4,214.69 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3048043 | 20090615 | STATE DISTRIBUTION BY STATE TREASURER | 2,492.83 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3008042 | 20090916 | STATE DISTRIBUTION BY STATE TREASURER | 3,168.66 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3018042 | 20091216 | STATE DISTRIBUTION BY STATE TREASURER | 3,790.46 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 13,666.64 | ||
| SEVERANCE TAX | 565 | V0070192 | 20090219 | KINGMAN COUNTY TREASURER | 43,610.56 |
| SEVERANCE TAX | 565 | V0070269 | 20090521 | KINGMAN COUNTY TREASURER | 29,583.05 |
| SEVERANCE TAX | 565 | V0070036 | 20091202 | KINGMAN COUNTY TREASURER | 10,955.82 |
| *********************************** | TOTAL | SEVERANCE TAX | 84,149.43 | ||
| SLIDER REIMBURSEMENT - MACHINERY AND EQU | 670 | V3033044 | 20090302 | STATE DISTRIBUTION BY STATE TREASURER | 34,026.98 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - MACHINERY AND EQU | 34,026.98 | ||
| SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 670 | V3033044 | 20090302 | STATE DISTRIBUTION BY STATE TREASURER | 13,963.29 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 13,963.29 | ||
| SPECIAL HIGHWAY | 276 | V3028048 | 20090116 | STATE DISTRIBUTION BY STATE TREASURER | 118,545.95 |
| SPECIAL HIGHWAY | 276 | V3039048 | 20090415 | STATE DISTRIBUTION BY STATE TREASURER | 92,486.13 |
| SPECIAL HIGHWAY | 276 | V3002048 | 20090727 | STATE DISTRIBUTION BY STATE TREASURER | 130,522.88 |
| SPECIAL HIGHWAY | 276 | V3011048 | 20091015 | STATE DISTRIBUTION BY STATE TREASURER | 124,810.29 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 466,365.25 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3042043 | 20090417 | STATE DISTRIBUTION BY STATE TREASURER | 21,017.90 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 21,017.90 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | V0008031 | 20090706 | KINGMAN COUNTY CONSERVATION DISTRICT | 24,572.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 24,572.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665162 | 20090227 | KINGMAN COUNTY TREASURER | 261.25 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0685127 | 20090910 | KINGMAN COUNTY PUBLIC WORKS DEPT | 1,546.31 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 1,807.56 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012656 | 20090223 | KINGMAN COUNTY HEALTH DEPT | 142.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9013608 | 20090317 | KINGMAN COUNTY TREASURER | 607.75 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015681 | 20090401 | KINGMAN COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000366 | 20090713 | SOUTHCENTRAL KS COALITION FOR PUBLIC HEA | 1,997.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000551 | 20090715 | KINGMAN COUNTY HEALTH DEPT | 802.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000551 | 20090715 | KINGMAN COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000551 | 20090715 | KINGMAN COUNTY HEALTH DEPT | 960.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000552 | 20091002 | KINGMAN COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000552 | 20091002 | KINGMAN COUNTY HEALTH DEPT | 911.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1007741 | 20091106 | KINGMAN COUNTY HEALTH DEPT | 911.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010585 | 20091231 | KINGMAN COUNTY HEALTH DEPT | 911.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 12,491.75 | ||
| STATE AID - HISTORICAL SOCIETY | 288 | V0000038 | 20090813 | KINGMAN COUNTY TREASURER | 26,640.00 |
| *********************************** | TOTAL | STATE AID - HISTORICAL SOCIETY | 26,640.00 | ||
| STATE WIRELESS 911 GRANT | 252 | V9005816 | 20090519 | KINGMAN COUNTY TREASURER | 447.75 |
| STATE WIRELESS 911 GRANT | 252 | V9005816 | 20090519 | KINGMAN COUNTY TREASURER | 8,507.25 |
| STATE WIRELESS 911 GRANT | 252 | V9006153 | 20090630 | KINGMAN COUNTY TREASURER | 628.00 |
| STATE WIRELESS 911 GRANT | 252 | V9006153 | 20090630 | KINGMAN COUNTY TREASURER | 11,931.00 |
| STATE WIRELESS 911 GRANT | 252 | V1004783 | 20091202 | KINGMAN COUNTY TREASURER | 440.00 |
| STATE WIRELESS 911 GRANT | 252 | V1004783 | 20091202 | KINGMAN COUNTY TREASURER | 8,364.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 30,318.00 | ||
| VEHICLE LICENSE FEES | 565 | V0110088 | 20090409 | KINGMAN COUNTY TREASURER | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 175.00 | ||
| VEHICLE RENTAL TAX | 670 | V3050035 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 99.93 |
| VEHICLE RENTAL TAX | 670 | V3015036 | 20091123 | STATE DISTRIBUTION BY STATE TREASURER | 170.86 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 270.79 | ||
| ************************GRAND TOTAL | 1,014,058.05 |