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 | V3029047 | 20090127 | STATE DISTRIBUTION BY STATE TREASURER | 2,263.99 |
| COMPENSATING USE TAX | 670 | V3032047 | 20090224 | STATE DISTRIBUTION BY STATE TREASURER | 3,044.93 |
| COMPENSATING USE TAX | 670 | V3038047 | 20090326 | STATE DISTRIBUTION BY STATE TREASURER | 5,468.75 |
| COMPENSATING USE TAX | 670 | V3043047 | 20090428 | STATE DISTRIBUTION BY STATE TREASURER | 3,203.33 |
| COMPENSATING USE TAX | 670 | V3046047 | 20090526 | STATE DISTRIBUTION BY STATE TREASURER | 4,579.81 |
| COMPENSATING USE TAX | 670 | V3049047 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 3,163.44 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 21,724.25 | ||
| DOT - LAND | 276 | V0008272 | 20090226 | KIOWA COUNTY TREASURER | 206.32 |
| DOT - LAND | 276 | V0008495 | 20090318 | KIOWA COUNTY TREASURER | 34.15 |
| DOT - LAND | 276 | V0000008 | 20090828 | KIOWA COUNTY TREASURER | 504.69 |
| DOT - LAND | 276 | V0000925 | 20091218 | KIOWA COUNTY TREASURER | 156.58 |
| *********************************** | TOTAL | DOT - LAND | 901.74 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0626471 | 20090107 | KIOWA COUNTY TREASURER | 8,797.88 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0626472 | 20090107 | KIOWA COUNTY TREASURER | 29,108.21 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0626486 | 20090206 | KIOWA COUNTY TREASURER | 286,591.12 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0626494 | 20090221 | KIOWA COUNTY TREASURER | 141,347.89 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0626496 | 20090221 | KIOWA COUNTY TREASURER | 29,236.09 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0626495 | 20090221 | KIOWA COUNTY TREASURER | 74,861.97 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0626590 | 20090724 | KIOWA COUNTY TREASURER | 10,494.90 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0626589 | 20090724 | KIOWA COUNTY TREASURER | 11,053.85 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0685003 | 20090805 | KIOWA COUNTY TREASURER | 17,699.86 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0626616 | 20090828 | KIOWA COUNTY TREASURER | 236,695.84 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0626615 | 20090828 | KIOWA COUNTY TREASURER | 136,442.57 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0626614 | 20090828 | KIOWA COUNTY TREASURER | 254,256.04 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0626621 | 20090901 | KIOWA COUNTY TREASURER | 751,886.75 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0626674 | 20091029 | KIOWA COUNTY TREASURER | 2,177.91 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0626673 | 20091029 | KIOWA COUNTY TREASURER | 340.20 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0626702 | 20091222 | KIOWA COUNTY TREASURER | 3,937.32 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 1,994,928.40 | ||
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0007667 | 20090216 | KIOWA COUNTY CONSERVATION DISTRICT | 216.00 |
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0007915 | 20090602 | KIOWA COUNTY CONSERVATION DISTRICT | 216.00 |
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0008287 | 20090901 | KIOWA COUNTY CONSERVATION DISTRICT | 72.00 |
| *********************************** | TOTAL | FEDERAL AID - CONSERVATION COMMISSION | 504.00 | ||
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4090568 | 20090414 | CDBG PROJECT | 16,833.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 16,833.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010477 | 20090105 | KIOWA COUNTY HEALTH DEPT | 439.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9011736 | 20090108 | KIOWA COUNTY HEALTH DEPT | 13,085.59 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012804 | 20090121 | KIOWA COUNTY HEALTH DEPT | 2,509.97 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012804 | 20090121 | KIOWA COUNTY HEALTH DEPT | 2,509.97 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9013196 | 20090128 | KIOWA COUNTY HEALTH DEPT | 10,840.44 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | M9012804 | 20090203 | KIOWA COUNTY HEALTH DEPT | (2,509.97) |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012938 | 20090204 | SOUTHCENTRAL KANSAS COALITION | 909.96 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9014175 | 20090205 | KIOWA COUNTY HEALTH DEPT | 519.56 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016186 | 20090313 | KIOWA COUNTY HEALTH DEPT | 10,976.51 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9017795 | 20090407 | KIOWA COUNTY HEALTH DEPT | 10,745.31 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9019012 | 20090501 | KIOWA COUNTY HEALTH DEPT | 18,799.79 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020033 | 20090527 | KIOWA COUNTY HEALTH DEPT | 2,666.64 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9021652 | 20090604 | KIOWA COUNTY HEALTH DEPT | 976.89 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020142 | 20090604 | KIOWA COUNTY HEALTH DEPT | 12,591.06 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020290 | 20090626 | KIOWA COUNTY HEALTH DEPT | 296.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020290 | 20090626 | KIOWA COUNTY HEALTH DEPT | 10,368.74 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000558 | 20090715 | KIOWA COUNTY HEALTH DEPT | 200.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000558 | 20090715 | KIOWA COUNTY HEALTH DEPT | 1,039.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000558 | 20090715 | KIOWA COUNTY HEALTH DEPT | 427.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020478 | 20090807 | KIOWA COUNTY HEALTH DEPT | 13,741.06 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9024218 | 20090825 | KIOWA COUNTY HEALTH DEPT | 602.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1004788 | 20090909 | KIOWA COUNTY HEALTH DEPT | 3,272.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1004788 | 20090909 | KIOWA COUNTY HEALTH DEPT | 355.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007787 | 20091022 | KIOWA COUNTY HEALTH DEPT | 2,258.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010822 | 20091202 | KIOWA COUNTY HEALTH DEPT | 44,308.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011174 | 20091204 | KIOWA COUNTY HEALTH DEPT | 11,707.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011244 | 20091214 | KIOWA COUNTY HEALTH DEPT | 1,668.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 175,302.52 | ||
| LOCAL SALES TAX | 670 | V3029047 | 20090127 | STATE DISTRIBUTION BY STATE TREASURER | 16,903.94 |
| LOCAL SALES TAX | 670 | V3032047 | 20090224 | STATE DISTRIBUTION BY STATE TREASURER | 14,111.71 |
| LOCAL SALES TAX | 670 | V3038047 | 20090326 | STATE DISTRIBUTION BY STATE TREASURER | 23,136.03 |
| LOCAL SALES TAX | 670 | V3043047 | 20090428 | STATE DISTRIBUTION BY STATE TREASURER | 13,208.06 |
| LOCAL SALES TAX | 670 | V3046047 | 20090526 | STATE DISTRIBUTION BY STATE TREASURER | 13,458.27 |
| LOCAL SALES TAX | 670 | V3049047 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 14,509.36 |
| LOCAL SALES TAX | 670 | V3003047 | 20090728 | STATE DISTRIBUTION BY STATE TREASURER | 17,124.24 |
| LOCAL SALES TAX | 670 | V3006047 | 20090825 | STATE DISTRIBUTION BY STATE TREASURER | 18,426.32 |
| LOCAL SALES TAX | 670 | V3009047 | 20090924 | STATE DISTRIBUTION BY STATE TREASURER | 15,213.73 |
| LOCAL SALES TAX | 670 | V3012047 | 20091028 | STATE DISTRIBUTION BY STATE TREASURER | 17,882.31 |
| LOCAL SALES TAX | 670 | V3016047 | 20091124 | STATE DISTRIBUTION BY STATE TREASURER | 16,516.17 |
| LOCAL SALES TAX | 670 | V3019048 | 20091223 | STATE DISTRIBUTION BY STATE TREASURER | 13,877.73 |
| *********************************** | TOTAL | LOCAL SALES TAX | 194,367.87 | ||
| SETOFF PAYMENTS | 173 | V0904493 | 20090416 | SHERIFF OF KIOWA COUNTY | 301.92 |
| SETOFF PAYMENTS | 173 | V0905014 | 20090518 | SHERIFF OF KIOWA COUNTY | 647.90 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 949.82 | ||
| SEVERANCE TAX | 565 | V0070193 | 20090219 | KIOWA COUNTY TREASURER | 26,727.59 |
| SEVERANCE TAX | 565 | V0070270 | 20090521 | KIOWA COUNTY TREASURER | 8,064.16 |
| SEVERANCE TAX | 565 | V0070037 | 20091202 | KIOWA COUNTY TREASURER | 5,043.94 |
| *********************************** | TOTAL | SEVERANCE TAX | 39,835.69 | ||
| SLIDER REIMBURSEMENT - MACHINERY AND EQU | 670 | V3033045 | 20090302 | STATE DISTRIBUTION BY STATE TREASURER | 15,624.75 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - MACHINERY AND EQU | 15,624.75 | ||
| SPECIAL HIGHWAY | 276 | V3028049 | 20090116 | STATE DISTRIBUTION BY STATE TREASURER | 64,233.29 |
| SPECIAL HIGHWAY | 276 | V3039049 | 20090415 | STATE DISTRIBUTION BY STATE TREASURER | 50,638.71 |
| SPECIAL HIGHWAY | 276 | V3002049 | 20090727 | STATE DISTRIBUTION BY STATE TREASURER | 69,689.02 |
| SPECIAL HIGHWAY | 276 | V3011049 | 20091015 | STATE DISTRIBUTION BY STATE TREASURER | 66,745.00 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 251,306.02 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3042044 | 20090417 | STATE DISTRIBUTION BY STATE TREASURER | 7,726.09 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 7,726.09 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | V0008032 | 20090706 | KIOWA COUNTY CONSERVATION DISTRICT | 12,777.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 12,777.00 | ||
| STATE AID - DEPARTMENT OF REVENUE | 565 | V2810111 | 20090621 | KIOWA COUNTY TREASURER | 574.80 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 574.80 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0626471 | 20090107 | KIOWA COUNTY TREASURER | 1,167.02 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0626472 | 20090107 | KIOWA COUNTY TREASURER | 3,859.70 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0626486 | 20090206 | KIOWA COUNTY TREASURER | 37,863.32 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0626494 | 20090221 | KIOWA COUNTY TREASURER | 18,598.41 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0626495 | 20090221 | KIOWA COUNTY TREASURER | 9,850.26 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0626496 | 20090221 | KIOWA COUNTY TREASURER | 3,846.85 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0626590 | 20090724 | KIOWA COUNTY TREASURER | 1,390.06 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0626589 | 20090724 | KIOWA COUNTY TREASURER | 1,464.09 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0685003 | 20090805 | KIOWA COUNTY TREASURER | 2,359.98 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0626614 | 20090828 | KIOWA COUNTY TREASURER | 33,459.52 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0626616 | 20090828 | KIOWA COUNTY TREASURER | 31,203.62 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0626615 | 20090828 | KIOWA COUNTY TREASURER | 17,952.97 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0626621 | 20090901 | KIOWA COUNTY TREASURER | 98,859.84 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 261,875.64 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010477 | 20090105 | KIOWA COUNTY HEALTH DEPT | 351.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010477 | 20090105 | KIOWA COUNTY HEALTH DEPT | 523.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010477 | 20090105 | KIOWA COUNTY HEALTH DEPT | 716.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010477 | 20090105 | KIOWA COUNTY HEALTH DEPT | 312.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015682 | 20090331 | KIOWA COUNTY HEALTH DEPT | 663.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9013610 | 20090410 | KIOWA COUNTY TREASURER | 90.34 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000558 | 20090715 | KIOWA COUNTY HEALTH DEPT | 241.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000558 | 20090715 | KIOWA COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000558 | 20090715 | KIOWA COUNTY HEALTH DEPT | 1,126.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000558 | 20090715 | KIOWA COUNTY HEALTH DEPT | 529.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9024218 | 20090825 | KIOWA COUNTY HEALTH DEPT | 1,386.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000559 | 20091002 | KIOWA COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000559 | 20091002 | KIOWA COUNTY HEALTH DEPT | 663.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 10,100.34 | ||
| STATE WIRELESS 911 GRANT | 252 | V9005220 | 20090204 | SHERIFF OF KIOWA COUNTY | 424.30 |
| STATE WIRELESS 911 GRANT | 252 | V9005220 | 20090204 | SHERIFF OF KIOWA COUNTY | 8,061.70 |
| STATE WIRELESS 911 GRANT | 252 | V9005353 | 20090225 | SHERIFF OF KIOWA COUNTY | 5,776.00 |
| STATE WIRELESS 911 GRANT | 252 | V9005353 | 20090225 | SHERIFF OF KIOWA COUNTY | 304.00 |
| STATE WIRELESS 911 GRANT | 252 | V9005979 | 20090619 | SHERIFF OF KIOWA COUNTY | 19.00 |
| STATE WIRELESS 911 GRANT | 252 | V9005979 | 20090619 | SHERIFF OF KIOWA COUNTY | 1.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 14,586.00 | ||
| VEHICLE LICENSE FEES | 565 | V0110042 | 20090108 | KIOWA COUNTY TREASURER | 350.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 350.00 | ||
| VEHICLE RENTAL TAX | 670 | V3050036 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 47.76 |
| VEHICLE RENTAL TAX | 670 | V3015037 | 20091123 | STATE DISTRIBUTION BY STATE TREASURER | 60.09 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 107.85 | ||
| ************************GRAND TOTAL | 3,020,375.78 |