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 |
|---|---|---|---|---|---|
| DRUG CONTROL PAYMENTS | 565 | V0150225 | 20090424 | LANE COUNTY TREASURER | 450.00 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 450.00 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0900641 | 20090121 | LANE COUNTY EMERGENCY MANAGEMENT | 4,280.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0901257 | 20090612 | LANE COUNTY EMERGENCY MANAGEMENT | 6,744.43 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1000253 | 20090824 | LANE COUNTY EMERGENCY MANAGEMENT | 500.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 11,524.43 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010479 | 20090105 | LANE COUNTY HEALTH DEPARTMENT | 1,379.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010479 | 20090105 | LANE COUNTY HEALTH DEPARTMENT | 254.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012659 | 20090224 | LANE COUNTY HEALTH DEPARTMENT | 1,379.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015684 | 20090406 | LANE COUNTY HEALTH DEPARTMENT | 2,759.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9018470 | 20090527 | LANE COUNTY HEALTH DEPARTMENT | 2,808.40 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000572 | 20090715 | LANE COUNTY HEALTH DEPARTMENT | 184.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000572 | 20090715 | LANE COUNTY HEALTH DEPARTMENT | 3,236.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1005913 | 20090930 | LANE COUNTY HEALTH DEPARTMENT | 2,722.28 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1006732 | 20091009 | LANE COUNTY HEALTH DEPARTMENT | 3,236.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009171 | 20091106 | LANE COUNTY HEALTH DEPARTMENT | 2,036.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010808 | 20091203 | LANE COUNTY HEALTH DEPARTMENT | 635.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010651 | 20091203 | LANE COUNTY HEALTH DEPARTMENT | 1,524.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011343 | 20091209 | LANE COUNTY EMS | 100.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 22,253.93 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3036045 | 20090316 | STATE DISTRIBUTION BY STATE TREASURER | 465.49 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3048045 | 20090615 | STATE DISTRIBUTION BY STATE TREASURER | 502.97 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3008044 | 20090916 | STATE DISTRIBUTION BY STATE TREASURER | 383.56 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3018044 | 20091216 | STATE DISTRIBUTION BY STATE TREASURER | 324.03 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,676.05 | ||
| SEVERANCE TAX | 565 | V0070195 | 20090219 | LANE COUNTY TREASURER | 40,153.13 |
| SEVERANCE TAX | 565 | V0070272 | 20090521 | LANE COUNTY TREASURER | 16,686.87 |
| SEVERANCE TAX | 565 | V0070039 | 20091202 | LANE COUNTY TREASURER | 4,748.61 |
| *********************************** | TOTAL | SEVERANCE TAX | 61,588.61 | ||
| SLIDER REIMBURSEMENT - MACHINERY AND EQU | 670 | V3033047 | 20090302 | STATE DISTRIBUTION BY STATE TREASURER | 11,502.03 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - MACHINERY AND EQU | 11,502.03 | ||
| SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 670 | V3033047 | 20090302 | STATE DISTRIBUTION BY STATE TREASURER | 5,476.76 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 5,476.76 | ||
| SPECIAL HIGHWAY | 276 | V3028051 | 20090116 | STATE DISTRIBUTION BY STATE TREASURER | 39,830.70 |
| SPECIAL HIGHWAY | 276 | V3037011 | 20090320 | STATE DISTRIBUTION BY STATE TREASURER | 6,986.21 |
| SPECIAL HIGHWAY | 276 | V3039051 | 20090415 | STATE DISTRIBUTION BY STATE TREASURER | 31,836.74 |
| SPECIAL HIGHWAY | 276 | V3002051 | 20090727 | STATE DISTRIBUTION BY STATE TREASURER | 42,382.01 |
| SPECIAL HIGHWAY | 276 | V3011051 | 20091015 | STATE DISTRIBUTION BY STATE TREASURER | 40,680.74 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 161,716.40 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3042046 | 20090417 | STATE DISTRIBUTION BY STATE TREASURER | 7,704.06 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 7,704.06 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | V0007554 | 20090106 | LANE COUNTY CONSERVATION DISTRICT | 25,000.00 |
| STATE AID - CONSERVATION COMMISSION | 634 | V0008101 | 20090722 | LANE COUNTY CONSERVATION DISTRICT | 23,900.87 |
| STATE AID - CONSERVATION COMMISSION | 634 | V0008472 | 20091109 | LANE COUNTY CONSERVATION DISTRICT | 671.13 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 49,572.00 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | V0000393 | 20090123 | LANE COUNTY EMS | 960.00 |
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | V0000617 | 20090414 | LANE COUNTY EMS | 2,745.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 3,705.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010479 | 20090105 | LANE COUNTY HEALTH DEPARTMENT | 435.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010479 | 20090105 | LANE COUNTY HEALTH DEPARTMENT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010479 | 20090105 | LANE COUNTY HEALTH DEPARTMENT | 301.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010479 | 20090105 | LANE COUNTY HEALTH DEPARTMENT | 624.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012659 | 20090224 | LANE COUNTY HEALTH DEPARTMENT | 430.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012659 | 20090224 | LANE COUNTY HEALTH DEPARTMENT | 434.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9013614 | 20090317 | LANE COUNTY TREASURER | 139.62 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015684 | 20090406 | LANE COUNTY HEALTH DEPARTMENT | 435.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015684 | 20090406 | LANE COUNTY HEALTH DEPARTMENT | 624.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015684 | 20090406 | LANE COUNTY HEALTH DEPARTMENT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9016496 | 20090512 | LANE COUNTY HEALTH DEPARTMENT | 434.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9016496 | 20090512 | LANE COUNTY HEALTH DEPARTMENT | 871.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000572 | 20090715 | LANE COUNTY HEALTH DEPARTMENT | 1,248.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000572 | 20090715 | LANE COUNTY HEALTH DEPARTMENT | 229.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000572 | 20090715 | LANE COUNTY HEALTH DEPARTMENT | 870.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000572 | 20090715 | LANE COUNTY HEALTH DEPARTMENT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9024222 | 20090825 | LANE COUNTY HEALTH DEPARTMENT | 399.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000573 | 20091005 | LANE COUNTY HEALTH DEPARTMENT | 435.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000573 | 20091005 | LANE COUNTY HEALTH DEPARTMENT | 624.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000573 | 20091005 | LANE COUNTY HEALTH DEPARTMENT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9024056 | 20091005 | LANE COUNTY TREASURER | 1,122.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1007744 | 20091116 | LANE COUNTY HEALTH DEPARTMENT | 623.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1007744 | 20091116 | LANE COUNTY HEALTH DEPARTMENT | 315.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 17,592.62 | ||
| ************************GRAND TOTAL | 354,761.89 |