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 | V3029050 | 20090127 | STATE DISTRIBUTION BY STATE TREASURER | 2,556.61 |
| COMPENSATING USE TAX | 670 | V3032050 | 20090224 | STATE DISTRIBUTION BY STATE TREASURER | 2,356.61 |
| COMPENSATING USE TAX | 670 | V3038050 | 20090326 | STATE DISTRIBUTION BY STATE TREASURER | 1,372.55 |
| COMPENSATING USE TAX | 670 | V3043050 | 20090428 | STATE DISTRIBUTION BY STATE TREASURER | 791.11 |
| COMPENSATING USE TAX | 670 | V3046050 | 20090526 | STATE DISTRIBUTION BY STATE TREASURER | 1,077.81 |
| COMPENSATING USE TAX | 670 | V3049050 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 1,272.70 |
| COMPENSATING USE TAX | 670 | V3003050 | 20090728 | STATE DISTRIBUTION BY STATE TREASURER | 1,472.88 |
| COMPENSATING USE TAX | 670 | V3006050 | 20090825 | STATE DISTRIBUTION BY STATE TREASURER | 946.90 |
| COMPENSATING USE TAX | 670 | V3009050 | 20090924 | STATE DISTRIBUTION BY STATE TREASURER | 890.76 |
| COMPENSATING USE TAX | 670 | V3012050 | 20091028 | STATE DISTRIBUTION BY STATE TREASURER | 1,290.24 |
| COMPENSATING USE TAX | 670 | V3016050 | 20091124 | STATE DISTRIBUTION BY STATE TREASURER | 1,372.26 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 15,400.43 | ||
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0838874 | 20090602 | LINCOLN COUNTY TREASURER | 2,409.47 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0839136 | 20090612 | LINCOLN COUNTY TREASURER | 1,065.60 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0839979 | 20090717 | LINCOLN COUNTY TREASURER | 8,854.56 |
| DOT - HIGHWAY & BRIDGE CONSTRUCTION | 276 | V0841194 | 20090910 | LINCOLN COUNTY TREASURER | 478.00 |
| *********************************** | TOTAL | DOT - HIGHWAY & BRIDGE CONSTRUCTION | 12,807.63 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0681248 | 20090128 | LINCOLN COUNTY TREASURER | 1,711.03 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0900910 | 20090331 | LINCOLN COUNTY EMERGENCY MANAGEMENT | 5,325.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0901259 | 20090612 | LINCOLN COUNTY EMERGENCY MANAGEMENT | 7,484.91 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1000254 | 20090824 | LINCOLN COUNTY EMERGENCY MANAGEMENT | 500.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665264 | 20091228 | LINCOLN COUNTY EMERGENCY MANAGEMENT | 11,391.65 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 26,412.59 | ||
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0007668 | 20090216 | LINCOLN COUNTY CONSERVATION DISTRICT | 585.00 |
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0007916 | 20090602 | LINCOLN COUNTY CONSERVATION DISTRICT | 72.00 |
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0008289 | 20090901 | LINCOLN COUNTY CONSERVATION DISTRICT | 378.00 |
| *********************************** | TOTAL | FEDERAL AID - CONSERVATION COMMISSION | 1,035.00 | ||
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4090479 | 20090223 | CDBG PROJECT | 8,477.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4090577 | 20090416 | CDBG PROJECT | 13,000.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4090643 | 20090522 | CDBG PROJECT | 129,452.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4090711 | 20090630 | CDBG PROJECT | 54,450.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100138 | 20090914 | CDBG PROJECT | 17,530.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100192 | 20091008 | CDBG PROJECT | 6,533.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100374 | 20091223 | CDBG PROJECT | 22,905.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 252,347.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9014597 | 20090218 | LINCOLN COUNTY HEALTH DEPT | 1,399.21 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012661 | 20090220 | LINCOLN COUNTY HEALTH DEPT | 1,078.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016189 | 20090313 | LINCOLN COUNTY HEALTH DEPT | 6,293.88 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015687 | 20090331 | LINCOLN COUNTY HEALTH DEPT | 37.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015687 | 20090331 | LINCOLN COUNTY HEALTH DEPT | 636.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9017913 | 20090414 | LINCOLN COUNTY HEALTH DEPT | 6,587.96 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9019559 | 20090505 | LINCOLN COUNTY HEALTH DEPT | 278.04 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9019559 | 20090505 | LINCOLN COUNTY HEALTH DEPT | 10,958.06 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016513 | 20090512 | LINCOLN COUNTY HEALTH DEPT | 51.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016513 | 20090512 | LINCOLN COUNTY HEALTH DEPT | 568.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020065 | 20090604 | LINCOLN COUNTY HEALTH DEPT | 8,558.33 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9022139 | 20090611 | LINCOLN COUNTY HEALTH DEPT | 352.80 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020228 | 20090617 | LINCOLN COUNTY HEALTH DEPT | 6,146.12 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000579 | 20090715 | LINCOLN COUNTY HEALTH DEPT | 1,022.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000579 | 20090715 | LINCOLN COUNTY HEALTH DEPT | 202.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020410 | 20090807 | LINCOLN COUNTY HEALTH DEPT | 3,846.90 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1004326 | 20090903 | LINCOLN COUNTY HEALTH DEPT | 4,571.36 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000580 | 20091006 | LINCOLN COUNTY HEALTH DEPT | 650.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1006683 | 20091012 | LINCOLN COUNTY HEALTH DEPT | 507.38 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008026 | 20091023 | LINCOLN COUNTY HEALTH DEPT | 2,338.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007746 | 20091109 | LINCOLN COUNTY HEALTH DEPT | 666.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009036 | 20091109 | LINCOLN COUNTY HEALTH DEPT | 533.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010118 | 20091120 | LINCOLN COUNTY HEALTH DEPT | 865.52 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010454 | 20091124 | LINCOLN COUNTY HEALTH DEPT | 565.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010819 | 20091202 | LINCOLN COUNTY HEALTH DEPT | 21,077.10 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010819 | 20091202 | LINCOLN COUNTY HEALTH DEPT | 2,906.90 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011066 | 20091204 | LINCOLN COUNTY HEALTH DEPT | 6,139.31 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011500 | 20091211 | LINCOLN COUNTY HEALTH DEPT | 1,188.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011498 | 20091211 | LINCOLN COUNTY HEALTH DEPT | 1,319.82 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011496 | 20091211 | LINCOLN COUNTY HEALTH DEPT | 3,052.67 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011499 | 20091214 | LINCOLN COUNTY HEALTH DEPT | 2,634.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012515 | 20091223 | LINCOLN COUNTY HEALTH DEPT | 5,827.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010593 | 20091231 | LINCOLN COUNTY HEALTH DEPT | 650.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 103,508.61 | ||
| FIREMEN'S RELIEF | 331 | V1002694 | 20090630 | FR562 HUNTER RURAL FIRE DIST | 2,365.96 |
| FIREMEN'S RELIEF | 331 | V1002700 | 20090630 | FR562 HUNTER RURAL FIRE DIST | 1,448.55 |
| FIREMEN'S RELIEF | 331 | V1003006 | 20090820 | FR562 HUNTER RURAL FIRE DIST | 1,470.20 |
| FIREMEN'S RELIEF | 331 | V1003022 | 20090826 | FR562 HUNTER RURAL FIRE DIST | 1,440.78 |
| *********************************** | TOTAL | FIREMEN'S RELIEF | 6,725.49 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3036047 | 20090316 | STATE DISTRIBUTION BY STATE TREASURER | 691.56 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3048047 | 20090615 | STATE DISTRIBUTION BY STATE TREASURER | 875.27 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3008046 | 20090916 | STATE DISTRIBUTION BY STATE TREASURER | 844.35 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3018046 | 20091216 | STATE DISTRIBUTION BY STATE TREASURER | 573.91 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 2,985.09 | ||
| LOCAL SALES TAX | 670 | V3029050 | 20090127 | STATE DISTRIBUTION BY STATE TREASURER | 11,335.00 |
| LOCAL SALES TAX | 670 | V3032050 | 20090224 | STATE DISTRIBUTION BY STATE TREASURER | 12,615.93 |
| LOCAL SALES TAX | 670 | V3038050 | 20090326 | STATE DISTRIBUTION BY STATE TREASURER | 14,406.60 |
| LOCAL SALES TAX | 670 | V3043050 | 20090428 | STATE DISTRIBUTION BY STATE TREASURER | 10,884.93 |
| LOCAL SALES TAX | 670 | V3046050 | 20090526 | STATE DISTRIBUTION BY STATE TREASURER | 12,014.16 |
| LOCAL SALES TAX | 670 | V3049050 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 10,714.36 |
| LOCAL SALES TAX | 670 | V3003050 | 20090728 | STATE DISTRIBUTION BY STATE TREASURER | 13,902.99 |
| LOCAL SALES TAX | 670 | V3006050 | 20090825 | STATE DISTRIBUTION BY STATE TREASURER | 12,068.06 |
| LOCAL SALES TAX | 670 | V3009050 | 20090924 | STATE DISTRIBUTION BY STATE TREASURER | 12,276.81 |
| LOCAL SALES TAX | 670 | V3012050 | 20091028 | STATE DISTRIBUTION BY STATE TREASURER | 10,299.90 |
| LOCAL SALES TAX | 670 | V3016050 | 20091124 | STATE DISTRIBUTION BY STATE TREASURER | 12,835.50 |
| LOCAL SALES TAX | 670 | V3019051 | 20091223 | STATE DISTRIBUTION BY STATE TREASURER | 11,598.58 |
| *********************************** | TOTAL | LOCAL SALES TAX | 144,952.82 | ||
| SETOFF PAYMENTS | 173 | V0903327 | 20090217 | LINCOLN COUNTY TREASURER | 154.22 |
| SETOFF PAYMENTS | 173 | V0903657 | 20090302 | LINCOLN COUNTY TREASURER | 1,390.15 |
| SETOFF PAYMENTS | 173 | V0903965 | 20090316 | LINCOLN COUNTY TREASURER | 461.86 |
| SETOFF PAYMENTS | 173 | V0904259 | 20090401 | LINCOLN COUNTY TREASURER | 185.43 |
| SETOFF PAYMENTS | 173 | V0904565 | 20090416 | LINCOLN COUNTY TREASURER | 622.55 |
| SETOFF PAYMENTS | 173 | V0904838 | 20090501 | LINCOLN COUNTY TREASURER | 421.06 |
| SETOFF PAYMENTS | 173 | V0905254 | 20090601 | LINCOLN COUNTY TREASURER | 309.26 |
| SETOFF PAYMENTS | 173 | V1001474 | 20090803 | LINCOLN COUNTY TREASURER | 65.28 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 3,609.81 | ||
| SLIDER REIMBURSEMENT - MACHINERY AND EQU | 670 | V3033049 | 20090302 | STATE DISTRIBUTION BY STATE TREASURER | 11,300.38 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - MACHINERY AND EQU | 11,300.38 | ||
| SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 670 | V3033049 | 20090302 | STATE DISTRIBUTION BY STATE TREASURER | 9,393.48 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 9,393.48 | ||
| SPECIAL HIGHWAY | 276 | V3028053 | 20090116 | STATE DISTRIBUTION BY STATE TREASURER | 56,904.35 |
| SPECIAL HIGHWAY | 276 | V3039053 | 20090415 | STATE DISTRIBUTION BY STATE TREASURER | 44,991.83 |
| SPECIAL HIGHWAY | 276 | V3002053 | 20090727 | STATE DISTRIBUTION BY STATE TREASURER | 60,146.71 |
| SPECIAL HIGHWAY | 276 | V3011053 | 20091015 | STATE DISTRIBUTION BY STATE TREASURER | 57,636.97 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 219,679.86 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3042047 | 20090417 | STATE DISTRIBUTION BY STATE TREASURER | 5,134.32 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 5,134.32 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | V0008034 | 20090706 | LINCOLN COUNTY CONSERVATION DISTRICT | 15,726.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 15,726.00 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | V0000404 | 20090127 | LINCOLN COUNTY AMBULANCE SERVICE | 5,200.00 |
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | V0000526 | 20090216 | LINCOLN COUNTY AMBULANCE SERVICE | 5,110.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 10,310.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0681248 | 20090128 | LINCOLN COUNTY TREASURER | 2,357.90 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665264 | 20091228 | LINCOLN COUNTY EMERGENCY MANAGEMENT | 3,797.22 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 6,155.12 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012661 | 20090220 | LINCOLN COUNTY HEALTH DEPT | 635.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9013616 | 20090317 | LINCOLN COUNTY TREASURER | 188.89 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015687 | 20090331 | LINCOLN COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015687 | 20090331 | LINCOLN COUNTY HEALTH DEPT | 513.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000579 | 20090715 | LINCOLN COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000579 | 20090715 | LINCOLN COUNTY HEALTH DEPT | 278.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000579 | 20090715 | LINCOLN COUNTY HEALTH DEPT | 899.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000580 | 20091006 | LINCOLN COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000580 | 20091006 | LINCOLN COUNTY HEALTH DEPT | 550.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1007746 | 20091109 | LINCOLN COUNTY HEALTH DEPT | 449.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010593 | 20091231 | LINCOLN COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010593 | 20091231 | LINCOLN COUNTY HEALTH DEPT | 550.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 11,062.89 | ||
| STATE WIRELESS 911 GRANT | 252 | V1004175 | 20090814 | LINCOLN COUNTY TREASURER | 403.85 |
| STATE WIRELESS 911 GRANT | 252 | V1004175 | 20090814 | LINCOLN COUNTY TREASURER | 7,673.15 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 8,077.00 | ||
| VEHICLE LICENSE FEES | 565 | V0110091 | 20090409 | LINCOLN COUNTY TREASURER | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 175.00 | ||
| ************************GRAND TOTAL | 866,798.52 |