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 | V3029071 | 20090127 | STATE DISTRIBUTIONS BY STATE TREASURER | 9,057.09 |
| COMPENSATING USE TAX | 670 | V3032071 | 20090224 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,419.76 |
| COMPENSATING USE TAX | 670 | V3038072 | 20090326 | STATE DISTRIBUTIONS BY STATE TREASURER | 9,949.44 |
| COMPENSATING USE TAX | 670 | V3043071 | 20090428 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,018.48 |
| COMPENSATING USE TAX | 670 | V3046071 | 20090526 | STATE DISTRIBUTIONS BY STATE TREASURER | 10,622.06 |
| COMPENSATING USE TAX | 670 | V3049071 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 10,430.41 |
| COMPENSATING USE TAX | 670 | V3003071 | 20090728 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,130.09 |
| COMPENSATING USE TAX | 670 | V3006071 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 11,114.34 |
| COMPENSATING USE TAX | 670 | V3009071 | 20090924 | STATE DISTRIBUTIONS BY STATE TREASURER | 7,507.54 |
| COMPENSATING USE TAX | 670 | V3012071 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 6,740.37 |
| COMPENSATING USE TAX | 670 | V3016071 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 8,186.07 |
| COMPENSATING USE TAX | 670 | V3019072 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 10,382.46 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 106,558.11 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0901281 | 20090612 | REPUBLIC COUNTY EMERGENCY MANAGEMENT | 6,222.69 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0629005 | 20091216 | REPUBLIC COUNTY EMERGENCY MANAGEMENT | 4,687.50 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 10,910.19 | ||
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0007683 | 20090216 | REPUBLIC COUNTY CONSERVATION DISTRICT | 774.00 |
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0007931 | 20090602 | REPUBLIC COUNTY CONSERVATION DISTRICT | 225.00 |
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0008300 | 20090901 | REPUBLIC COUNTY CONSERVATION DISTRICT | 396.00 |
| *********************************** | TOTAL | FEDERAL AID - CONSERVATION COMMISSION | 1,395.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9014364 | 20090210 | REPUBLIC COUNTY HEALTH DEPT | 2,770.86 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015718 | 20090331 | REPUBLIC COUNTY HEALTH DEPT | 356.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015718 | 20090331 | REPUBLIC COUNTY HEALTH DEPT | 771.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9019686 | 20090507 | REPUBLIC COUNTY HEALTH DEPT | 420.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016554 | 20090511 | REPUBLIC COUNTY HEALTH DEPT | 846.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016554 | 20090511 | REPUBLIC COUNTY HEALTH DEPT | 295.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020608 | 20090529 | REPUBLIC COUNTY HEALTH DEPT | 2,049.19 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000660 | 20090716 | REPUBLIC COUNTY HEALTH DEPT | 539.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000660 | 20090716 | REPUBLIC COUNTY HEALTH DEPT | 538.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007900 | 20091022 | REPUBLIC COUNTY HEALTH DEPT | 2,648.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009966 | 20091119 | REPUBLIC COUNTY HEALTH DEPT | 1,754.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010374 | 20091120 | REPUBLIC COUNTY HEALTH DEPT | 3,769.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011247 | 20091207 | REPUBLIC COUNTY HEALTH DEPT | 3,922.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011248 | 20091207 | REPUBLIC COUNTY HEALTH DEPT | 4,207.94 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 24,886.24 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3036073 | 20090316 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,546.78 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3048073 | 20090615 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,491.46 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3008072 | 20090916 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,559.50 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3018072 | 20091216 | STATE DISTRIBUTIONS BY STATE TREASURER | 1,853.26 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 6,451.00 | ||
| LOCAL SALES TAX | 670 | V3029071 | 20090127 | STATE DISTRIBUTIONS BY STATE TREASURER | 56,417.85 |
| LOCAL SALES TAX | 670 | V3032071 | 20090224 | STATE DISTRIBUTIONS BY STATE TREASURER | 51,675.68 |
| LOCAL SALES TAX | 670 | V3038072 | 20090326 | STATE DISTRIBUTIONS BY STATE TREASURER | 67,511.07 |
| LOCAL SALES TAX | 670 | V3043071 | 20090428 | STATE DISTRIBUTIONS BY STATE TREASURER | 52,399.15 |
| LOCAL SALES TAX | 670 | V3046071 | 20090526 | STATE DISTRIBUTIONS BY STATE TREASURER | 56,810.92 |
| LOCAL SALES TAX | 670 | V3049071 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 50,819.67 |
| LOCAL SALES TAX | 670 | V3003071 | 20090728 | STATE DISTRIBUTIONS BY STATE TREASURER | 61,836.98 |
| LOCAL SALES TAX | 670 | V3006071 | 20090825 | STATE DISTRIBUTIONS BY STATE TREASURER | 54,146.45 |
| LOCAL SALES TAX | 670 | V3009071 | 20090924 | STATE DISTRIBUTIONS BY STATE TREASURER | 56,304.67 |
| LOCAL SALES TAX | 670 | V3012071 | 20091028 | STATE DISTRIBUTIONS BY STATE TREASURER | 55,597.54 |
| LOCAL SALES TAX | 670 | V3016071 | 20091124 | STATE DISTRIBUTIONS BY STATE TREASURER | 59,280.17 |
| LOCAL SALES TAX | 670 | V3019072 | 20091223 | STATE DISTRIBUTIONS BY STATE TREASURER | 55,688.40 |
| *********************************** | TOTAL | LOCAL SALES TAX | 678,488.55 | ||
| SETOFF PAYMENTS | 173 | V0903333 | 20090217 | REPUBLIC COUNTY AMBULANCE SERVICE | 133.82 |
| SETOFF PAYMENTS | 173 | V0903664 | 20090302 | REPUBLIC COUNTY AMBULANCE SERVICE | 354.96 |
| SETOFF PAYMENTS | 173 | V0903973 | 20090316 | REPUBLIC COUNTY AMBULANCE SERVICE | 610.78 |
| SETOFF PAYMENTS | 173 | V0904267 | 20090401 | REPUBLIC COUNTY AMBULANCE SERVICE | 195.84 |
| SETOFF PAYMENTS | 173 | V0905066 | 20090518 | REPUBLIC COUNTY AMBULANCE SERVICE | 70.18 |
| SETOFF PAYMENTS | 173 | V1001234 | 20090716 | REPUBLIC COUNTY AMBULANCE SERVICE | 492.77 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 1,858.35 | ||
| SLIDER REIMBURSEMENT - MACHINERY AND EQU | 670 | V3033074 | 20090302 | STATE DISTRIBUTIONS BY STATE TREASURER | 14,511.78 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - MACHINERY AND EQU | 14,511.78 | ||
| SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 670 | V3033074 | 20090302 | STATE DISTRIBUTIONS BY STATE TREASURER | 29,481.95 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 29,481.95 | ||
| SPECIAL HIGHWAY | 276 | V3028079 | 20090116 | STATE DISTRIBUTIONS BY STATE TREASURER | 88,155.38 |
| SPECIAL HIGHWAY | 276 | V3039079 | 20090415 | STATE DISTRIBUTIONS BY STATE TREASURER | 69,070.47 |
| SPECIAL HIGHWAY | 276 | V3002079 | 20090727 | STATE DISTRIBUTIONS BY STATE TREASURER | 93,284.23 |
| SPECIAL HIGHWAY | 276 | V3011079 | 20091015 | STATE DISTRIBUTIONS BY STATE TREASURER | 89,266.39 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 339,776.47 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3042070 | 20090417 | STATE DISTRIBUTIONS BY STATE TREASURER | 11,223.43 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 11,223.43 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | V0008051 | 20090706 | REPUBLIC COUNTY CONSERVATION DISTRICT | 24,572.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 24,572.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0629005 | 20091216 | REPUBLIC COUNTY EMERGENCY MANAGEMENT | 1,562.50 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 1,562.50 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010529 | 20090105 | REPUBLIC COUNTY HEALTH DEPT | 845.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010529 | 20090105 | REPUBLIC COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010529 | 20090105 | REPUBLIC COUNTY HEALTH DEPT | 356.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012720 | 20090220 | REPUBLIC COUNTY HEALTH DEPT | 357.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012720 | 20090220 | REPUBLIC COUNTY HEALTH DEPT | 846.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9013673 | 20090317 | REPUBLIC COUNTY TREASURER | 558.47 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015718 | 20090331 | REPUBLIC COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015718 | 20090331 | REPUBLIC COUNTY HEALTH DEPT | 74.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9016554 | 20090511 | REPUBLIC COUNTY HEALTH DEPT | 61.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000660 | 20090716 | REPUBLIC COUNTY HEALTH DEPT | 65.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000660 | 20090716 | REPUBLIC COUNTY HEALTH DEPT | 1,152.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000660 | 20090716 | REPUBLIC COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000661 | 20091002 | REPUBLIC COUNTY HEALTH DEPT | 301.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000661 | 20091002 | REPUBLIC COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000661 | 20091002 | REPUBLIC COUNTY HEALTH DEPT | 845.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1008862 | 20091106 | REPUBLIC COUNTY HEALTH DEPT | 301.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1008862 | 20091106 | REPUBLIC COUNTY HEALTH DEPT | 845.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010927 | 20091231 | REPUBLIC COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010927 | 20091231 | REPUBLIC COUNTY HEALTH DEPT | 845.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010927 | 20091231 | REPUBLIC COUNTY HEALTH DEPT | 301.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 16,502.47 | ||
| STATE WIRELESS 911 GRANT | 252 | V1004830 | 20091216 | REPUBLIC COUNTY TREASURER | 123,197.00 |
| STATE WIRELESS 911 GRANT | 252 | V1004830 | 20091216 | REPUBLIC COUNTY TREASURER | 6,484.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 129,681.00 | ||
| VEHICLE LICENSE FEES | 565 | V0110047 | 20090108 | REPUBLIC COUNTY TREASURER | 175.00 |
| VEHICLE LICENSE FEES | 565 | V0110111 | 20090409 | REPUBLIC COUNTY TREASURER | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 350.00 | ||
| VEHICLE RENTAL TAX | 670 | V3050056 | 20090625 | STATE DISTRIBUTIONS BY STATE TREASURER | 329.31 |
| VEHICLE RENTAL TAX | 670 | V3015057 | 20091123 | STATE DISTRIBUTIONS BY STATE TREASURER | 85.64 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 414.95 | ||
| ************************GRAND TOTAL | 1,398,623.99 |