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 | V3029066 | 20090127 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,171.01 |
| COMPENSATING USE TAX | 670 | V3032066 | 20090224 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,567.73 |
| COMPENSATING USE TAX | 670 | V3038067 | 20090326 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,371.80 |
| COMPENSATING USE TAX | 670 | V3043066 | 20090428 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,261.19 |
| COMPENSATING USE TAX | 670 | V3046066 | 20090526 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,513.45 |
| COMPENSATING USE TAX | 670 | V3049066 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,822.43 |
| COMPENSATING USE TAX | 670 | V3003066 | 20090728 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,854.56 |
| COMPENSATING USE TAX | 670 | V3006066 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,648.87 |
| COMPENSATING USE TAX | 670 | V3009066 | 20090924 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,996.53 |
| COMPENSATING USE TAX | 670 | V3012066 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,457.91 |
| COMPENSATING USE TAX | 670 | V3016066 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 4,808.83 |
| COMPENSATING USE TAX | 670 | V3019067 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 5,874.59 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 60,348.90 | ||
| DOT - NOXIOUS WEED CONTROL | 276 | V0467447 | 20090629 | PHILLIPS COUNTY WEED CONTROL DEPARTMENT | 1.00 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0467447 | 20090629 | PHILLIPS COUNTY WEED CONTROL DEPARTMENT | 2,141.98 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0483404 | 20091202 | PHILLIPS COUNTY WEED CONTROL DEPARTMENT | 1.00 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0483404 | 20091202 | PHILLIPS COUNTY WEED CONTROL DEPARTMENT | 4,234.61 |
| *********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 6,378.59 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0901277 | 20090612 | PHILLIPS COUNTY EMERGENCY MANAGEMENT | 15,505.16 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1000268 | 20090824 | PHILLIPS COUNTY EMERGENCY MANAGEMENT | 500.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 16,005.16 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010522 | 20090105 | PHILLIPS CO HEALTH DEPT | 274.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010522 | 20090105 | PHILLIPS CO HEALTH DEPT | 792.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9013138 | 20090127 | PHILLIPS CO HEALTH DEPT | 175.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9013138 | 20090127 | PHILLIPS CO HEALTH DEPT | 2,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9014270 | 20090210 | PHILLIPS CO HEALTH DEPT | 1,473.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012711 | 20090220 | PHILLIPS CO HEALTH DEPT | 791.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015713 | 20090331 | PHILLIPS CO HEALTH DEPT | 792.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016542 | 20090512 | PHILLIPS CO HEALTH DEPT | 791.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000952 | 20090715 | PHILLIPS CO HEALTH DEPT | 1,244.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000952 | 20090715 | PHILLIPS CO HEALTH DEPT | 253.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000953 | 20091006 | PHILLIPS CO HEALTH DEPT | 792.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007485 | 20091022 | PHILLIPS CO HEALTH DEPT | 2,725.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008856 | 20091109 | PHILLIPS CO HEALTH DEPT | 792.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010852 | 20091203 | PHILLIPS CO HEALTH DEPT | 1,946.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010663 | 20091203 | PHILLIPS CO HEALTH DEPT | 4,154.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011253 | 20091207 | PHILLIPS CO HEALTH DEPT | 2,740.55 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 21,735.80 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3036068 | 20090316 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,493.48 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3048068 | 20090615 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,590.60 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3008067 | 20090916 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,557.11 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3018067 | 20091216 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,352.77 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 5,993.96 | ||
| LOCAL SALES TAX | 670 | V3029066 | 20090127 | STATE DISTRIBUTIONS BY STATE TREASURER | 24,234.11 |
| LOCAL SALES TAX | 670 | V3032066 | 20090224 | STATE DISTRIBUTIONS BY STATE TREASURER | 29,543.94 |
| LOCAL SALES TAX | 670 | V3038067 | 20090326 | STATE DISTRIBUTIONS BY STATE TREASURER | 26,902.71 |
| LOCAL SALES TAX | 670 | V3043066 | 20090428 | STATE DISTRIBUTIONS BY STATE TREASURER | 20,727.86 |
| LOCAL SALES TAX | 670 | V3046066 | 20090526 | STATE DISTRIBUTIONS BY STATE TREASURER | 21,529.52 |
| LOCAL SALES TAX | 670 | V3049066 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 22,327.31 |
| LOCAL SALES TAX | 670 | V3003066 | 20090728 | STATE DISTRIBUTIONS BY STATE TREASURER | 21,818.74 |
| LOCAL SALES TAX | 670 | V3006066 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 23,815.64 |
| LOCAL SALES TAX | 670 | V3009066 | 20090924 | STATE DISTRIBUTIONS BY STATE TREASURER | 25,617.88 |
| LOCAL SALES TAX | 670 | V3012066 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 20,458.79 |
| LOCAL SALES TAX | 670 | V3016066 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 27,183.66 |
| LOCAL SALES TAX | 670 | V3019067 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 20,611.13 |
| *********************************** | TOTAL | LOCAL SALES TAX | 284,771.29 | ||
| SETOFF PAYMENTS | 173 | V0903632 | 20090302 | PHILLIPS COUNTY EMS | 978.34 |
| SETOFF PAYMENTS | 173 | V0903940 | 20090316 | PHILLIPS COUNTY EMS | 139.54 |
| SETOFF PAYMENTS | 173 | V0904232 | 20090401 | PHILLIPS COUNTY EMS | 194.99 |
| SETOFF PAYMENTS | 173 | V0904541 | 20090416 | PHILLIPS COUNTY EMS | 1,608.11 |
| SETOFF PAYMENTS | 173 | V0904813 | 20090501 | PHILLIPS COUNTY EMS | 88.86 |
| SETOFF PAYMENTS | 173 | V0905043 | 20090518 | PHILLIPS COUNTY EMS | 23.08 |
| SETOFF PAYMENTS | 173 | V1001025 | 20090701 | PHILLIPS COUNTY EMS | 34.54 |
| SETOFF PAYMENTS | 173 | V1001202 | 20090716 | PHILLIPS COUNTY EMS | 629.78 |
| SETOFF PAYMENTS | 173 | V1001667 | 20090817 | PHILLIPS COUNTY EMS | 92.13 |
| SETOFF PAYMENTS | 173 | V1002307 | 20091102 | PHILLIPS COUNTY EMS | 215.25 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 4,004.62 | ||
| SEVERANCE TAX | 565 | V0070213 | 20090219 | PHILLIPS COUNTY TREASURER | 5,852.95 |
| SEVERANCE TAX | 565 | V0070286 | 20090521 | PHILLIPS COUNTY TREASURER | 2,802.48 |
| SEVERANCE TAX | 565 | V0070055 | 20091202 | PHILLIPS COUNTY TREASURER | 2,155.00 |
| *********************************** | TOTAL | SEVERANCE TAX | 10,810.43 | ||
| SPECIAL HIGHWAY | 276 | V3028074 | 20090116 | STATE DISTRIBUTIONS BY STATE TREASURER | 87,174.87 |
| SPECIAL HIGHWAY | 276 | V3039074 | 20090415 | STATE DISTRIBUTIONS BY STATE TREASURER | 68,315.00 |
| SPECIAL HIGHWAY | 276 | V3002074 | 20090727 | STATE DISTRIBUTIONS BY STATE TREASURER | 94,248.93 |
| SPECIAL HIGHWAY | 276 | V3011074 | 20091015 | STATE DISTRIBUTIONS BY STATE TREASURER | 90,187.19 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 339,925.99 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | V0008047 | 20090706 | PHILLIPS COUNTY CONSERVATION DISTRICT | 13,205.01 |
| STATE AID - CONSERVATION COMMISSION | 634 | V0008397 | 20090929 | PHILLIPS COUNTY CONSERVATION DISTRICT | 554.99 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 13,760.00 | ||
| STATE AID - DEPARTMENT OF REVENUE | 565 | V2810123 | 20090621 | PHILLIPS COUNTY TREASURER | 916.67 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 916.67 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | V0000406 | 20090127 | PHILLIPS COUNTY EMS | 3,605.00 |
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | V0000081 | 20090917 | PHILLIPS COUNTY EMS | 10,980.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 14,585.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010522 | 20090105 | PHILLIPS CO HEALTH DEPT | 326.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010522 | 20090105 | PHILLIPS CO HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010522 | 20090105 | PHILLIPS CO HEALTH DEPT | 375.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010522 | 20090105 | PHILLIPS CO HEALTH DEPT | 1,168.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012711 | 20090220 | PHILLIPS CO HEALTH DEPT | 375.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012711 | 20090220 | PHILLIPS CO HEALTH DEPT | 1,168.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9013652 | 20090317 | PHILLIPS COUNTY TREASURER | 443.49 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015713 | 20090331 | PHILLIPS CO HEALTH DEPT | 820.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015713 | 20090331 | PHILLIPS CO HEALTH DEPT | 375.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015713 | 20090331 | PHILLIPS CO HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015713 | 20090331 | PHILLIPS CO HEALTH DEPT | 348.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9019246 | 20090428 | PHILLIPS CO HEALTH DEPT | 85.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9016542 | 20090512 | PHILLIPS CO HEALTH DEPT | 375.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9016542 | 20090512 | PHILLIPS CO HEALTH DEPT | 1,166.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000952 | 20090715 | PHILLIPS CO HEALTH DEPT | 310.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000952 | 20090715 | PHILLIPS CO HEALTH DEPT | 339.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000952 | 20090715 | PHILLIPS CO HEALTH DEPT | 750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000952 | 20090715 | PHILLIPS CO HEALTH DEPT | 2,335.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000952 | 20090715 | PHILLIPS CO HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1004317 | 20090828 | PHILLIPS CO HEALTH DEPT | 35,117.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000953 | 20091006 | PHILLIPS CO HEALTH DEPT | 375.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000953 | 20091006 | PHILLIPS CO HEALTH DEPT | 1,168.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000953 | 20091006 | PHILLIPS CO HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1008856 | 20091109 | PHILLIPS CO HEALTH DEPT | 1,168.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1007764 | 20091116 | PHILLIPS CO HEALTH DEPT | 375.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1008247 | 20091211 | PHILLIPS COUNTY TREASURER | 2,500.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 58,461.49 | ||
| STATE WIRELESS 911 GRANT | 252 | V9005561 | 20090408 | PHILLIPS COUNTY SHERIFF | 30,660.30 |
| STATE WIRELESS 911 GRANT | 252 | V9005561 | 20090408 | PHILLIPS COUNTY SHERIFF | 1,613.70 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 32,274.00 | ||
| TRANSIENT GUEST TAX | 670 | V3030021 | 20090129 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,144.60 |
| TRANSIENT GUEST TAX | 670 | V3044019 | 20090430 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,068.97 |
| TRANSIENT GUEST TAX | 670 | V3004020 | 20090803 | STATE DISTRIBUTIONS BY STATE TREASURER | 2,653.49 |
| TRANSIENT GUEST TAX | 670 | V3013020 | 20091029 | STATE DISTRIBUTIONS BY STATE TREASURER | 3,269.42 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 11,136.48 | ||
| VEHICLE LICENSE FEES | 565 | V0110107 | 20090409 | PHILLIPS COUNTY TREASURER | 350.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 350.00 | ||
| VEHICLE RENTAL TAX | 670 | V3050052 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 546.17 |
| VEHICLE RENTAL TAX | 670 | V3015053 | 20091123 | STATE DISTRIBUTIONS BY STATE TREASURER | 402.09 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 948.26 | ||
| ************************GRAND TOTAL | 882,406.64 |