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 |
|---|---|---|---|---|---|
| DOT - NOXIOUS WEED CONTROL | 276 | V0468048 | 20090630 | ROOKS COUNTY WEED DEPT. | 1.00 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0468048 | 20090630 | ROOKS COUNTY WEED DEPT. | 1,159.16 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0471645 | 20090807 | ROOKS COUNTY WEED DEPT. | 1.00 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0471645 | 20090807 | ROOKS COUNTY WEED DEPT. | 1,480.90 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0471666 | 20090810 | ROOKS COUNTY WEED DEPT. | 956.60 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0474429 | 20090908 | ROOKS COUNTY WEED DEPT. | 1.00 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0474429 | 20090908 | ROOKS COUNTY WEED DEPT. | 4,380.20 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0475558 | 20090917 | ROOKS COUNTY WEED DEPT. | 1,214.80 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0475558 | 20090917 | ROOKS COUNTY WEED DEPT. | 1.00 |
| *********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 9,195.66 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0673002 | 20090320 | ROOKS COUNTY EMERGENCY MANAGEMENT | 4,687.50 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0901008 | 20090422 | ROOKS COUNTY EMERGENCY MANAGEMENT | 3,297.98 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0673004 | 20090518 | ROOKS COUNTY EMERGENCY MANAGEMENT | 4,687.50 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0901284 | 20090612 | ROOKS COUNTY EMERGENCY MANAGEMENT | 3,387.64 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1000274 | 20090824 | ROOKS COUNTY EMERGENCY MANAGEMENT | 500.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0673009 | 20090828 | ROOKS COUNTY EMERGENCY MANAGEMENT | 4,687.50 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 21,248.12 | ||
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0007685 | 20090216 | ROOKS COUNTY CONSERVATION DISTRICT | 1,782.00 |
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0007932 | 20090602 | ROOKS COUNTY CONSERVATION DISTRICT | 2,538.00 |
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0008301 | 20090901 | ROOKS COUNTY CONSERVATION DISTRICT | 324.00 |
| *********************************** | TOTAL | FEDERAL AID - CONSERVATION COMMISSION | 4,644.00 | ||
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4090519 | 20090316 | CDBG PROJECT 07-PF-717 | 58,852.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4090583 | 20090421 | CDBG PROJECT 07-PF-717 | 73,491.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4090634 | 20090515 | CDBG PROJECT 07-PF-717 | 39,814.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4090686 | 20090612 | CDBG PROJECT 07-PF-717 | 40,727.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100044 | 20090727 | CDBG PROJECT 07-PF-717 | 75,612.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100078 | 20090813 | CDBG PROJECT 07-PF-717 | 32,665.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100155 | 20090918 | CDBG PROJECT 07-PF-717 | 72,942.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100326 | 20091208 | CDBG PROJECT 07-PF-717 | 1,900.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 396,003.00 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0839791 | 20090630 | ROOKS COUNTY SHERIFF | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0839791 | 20090630 | ROOKS COUNTY SHERIFF | 388.74 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 389.74 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010533 | 20090105 | ROOKS COUNTY HEALTH DEPT | 450.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010533 | 20090105 | ROOKS COUNTY HEALTH DEPT | 1,571.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010533 | 20090105 | ROOKS COUNTY HEALTH DEPT | 1,287.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012724 | 20090224 | ROOKS COUNTY HEALTH DEPT | 1,590.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012724 | 20090224 | ROOKS COUNTY HEALTH DEPT | 2,251.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012724 | 20090224 | ROOKS COUNTY HEALTH DEPT | 1,571.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016763 | 20090313 | ROOKS COUNTY HEALTH DEPT | 3,008.74 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015445 | 20090326 | ROOKS COUNTY HEALTH DEPT | 320.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015736 | 20090406 | ROOKS COUNTY HEALTH DEPT | 3,141.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015736 | 20090406 | ROOKS COUNTY HEALTH DEPT | 310.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015736 | 20090406 | ROOKS COUNTY HEALTH DEPT | 450.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015736 | 20090406 | ROOKS COUNTY HEALTH DEPT | 6,094.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015736 | 20090406 | ROOKS COUNTY HEALTH DEPT | 1,287.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016558 | 20090511 | ROOKS COUNTY HEALTH DEPT | 256.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016558 | 20090511 | ROOKS COUNTY HEALTH DEPT | 4,463.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016558 | 20090511 | ROOKS COUNTY HEALTH DEPT | 557.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020547 | 20090515 | ROOKS COUNTY HEALTH DEPT | 855.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9021097 | 20090529 | ROOKS COUNTY HEALTH DEPT | 1,197.24 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000994 | 20090715 | ROOKS COUNTY HEALTH DEPT | 198.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000994 | 20090715 | ROOKS COUNTY HEALTH DEPT | 5,933.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000994 | 20090715 | ROOKS COUNTY HEALTH DEPT | 2,023.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000994 | 20090715 | ROOKS COUNTY HEALTH DEPT | 523.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000994 | 20090715 | ROOKS COUNTY HEALTH DEPT | 2,164.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9024247 | 20090825 | ROOKS COUNTY HEALTH DEPT | 4,992.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000995 | 20091006 | ROOKS COUNTY HEALTH DEPT | 1,287.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000995 | 20091006 | ROOKS COUNTY HEALTH DEPT | 400.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000995 | 20091006 | ROOKS COUNTY HEALTH DEPT | 2,164.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007782 | 20091022 | ROOKS COUNTY HEALTH DEPT | 2,696.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008867 | 20091109 | ROOKS COUNTY HEALTH DEPT | 1,515.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009963 | 20091119 | ROOKS COUNTY HEALTH DEPT | 1,872.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010377 | 20091120 | ROOKS COUNTY HEALTH DEPT | 4,006.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009280 | 20091202 | ROOKS COUNTY HEALTH DEPT | 266.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 60,698.73 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3036076 | 20090316 | STATE DISTRIBUTION BY STATE TREASURER | 1,733.50 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3048076 | 20090615 | STATE DISTRIBUTION BY STATE TREASURER | 2,386.78 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3008075 | 20090916 | STATE DISTRIBUTION BY STATE TREASURER | 1,658.11 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3018075 | 20091216 | STATE DISTRIBUTION BY STATE TREASURER | 1,207.60 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 6,985.99 | ||
| LOCAL SALES TAX | 670 | V3006074 | 20090825 | STATE DISTRIBUTION BY STATE TREASURER | 0.39 |
| LOCAL SALES TAX | 670 | V3012074 | 20091028 | STATE DISTRIBUTION BY STATE TREASURER | 44.10 |
| *********************************** | TOTAL | LOCAL SALES TAX | 44.49 | ||
| SEVERANCE TAX | 565 | V0070218 | 20090219 | ROOKS COUNTY TREASURER | 56,906.25 |
| SEVERANCE TAX | 565 | V0070291 | 20090521 | ROOKS COUNTY TREASURER | 21,690.02 |
| SEVERANCE TAX | 565 | V0070059 | 20091202 | ROOKS COUNTY TREASURER | 10,939.45 |
| *********************************** | TOTAL | SEVERANCE TAX | 89,535.72 | ||
| SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 670 | V3033077 | 20090302 | STATE DISTRIBUTION BY STATE TREASURER | 287.51 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 287.51 | ||
| SPECIAL HIGHWAY | 276 | V3028082 | 20090116 | STATE DISTRIBUTION BY STATE TREASURER | 86,394.08 |
| SPECIAL HIGHWAY | 276 | V3039082 | 20090415 | STATE DISTRIBUTION BY STATE TREASURER | 67,713.40 |
| SPECIAL HIGHWAY | 276 | V3002082 | 20090727 | STATE DISTRIBUTION BY STATE TREASURER | 92,036.12 |
| SPECIAL HIGHWAY | 276 | V3011082 | 20091015 | STATE DISTRIBUTION BY STATE TREASURER | 88,075.08 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 334,218.68 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3042073 | 20090417 | STATE DISTRIBUTION BY STATE TREASURER | 8,207.20 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 8,207.20 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | V0007575 | 20090120 | ROOKS COUNTY CONSERVATION DISTRICT | 1,011.27 |
| STATE AID - CONSERVATION COMMISSION | 634 | V0008053 | 20090706 | ROOKS COUNTY CONSERVATION DISTRICT | 14,521.37 |
| STATE AID - CONSERVATION COMMISSION | 634 | V0008131 | 20090729 | ROOKS COUNTY CONSERVATION DISTRICT | 6,148.86 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 21,681.50 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0673002 | 20090320 | ROOKS COUNTY EMERGENCY MANAGEMENT | 1,562.50 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0673004 | 20090518 | ROOKS COUNTY EMERGENCY MANAGEMENT | 1,562.50 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0673009 | 20090828 | ROOKS COUNTY EMERGENCY MANAGEMENT | 1,562.50 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 4,687.50 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010533 | 20090105 | ROOKS COUNTY HEALTH DEPT | 310.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010533 | 20090105 | ROOKS COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010533 | 20090105 | ROOKS COUNTY HEALTH DEPT | 6,094.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012724 | 20090224 | ROOKS COUNTY HEALTH DEPT | 310.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012724 | 20090224 | ROOKS COUNTY HEALTH DEPT | 708.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012724 | 20090224 | ROOKS COUNTY HEALTH DEPT | 2,440.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9013677 | 20090317 | ROOKS COUNTY TREASURER | 394.22 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015736 | 20090406 | ROOKS COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9016558 | 20090511 | ROOKS COUNTY HEALTH DEPT | 53.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000994 | 20090715 | ROOKS COUNTY HEALTH DEPT | 61.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000994 | 20090715 | ROOKS COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000994 | 20090715 | ROOKS COUNTY HEALTH DEPT | 551.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000994 | 20090715 | ROOKS COUNTY HEALTH DEPT | 601.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000994 | 20090715 | ROOKS COUNTY HEALTH DEPT | 6,255.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1002858 | 20090921 | BOARD OF COUNTY COMMISSIONERS | 4,850.80 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000995 | 20091006 | ROOKS COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000995 | 20091006 | ROOKS COUNTY HEALTH DEPT | 6,094.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000995 | 20091006 | ROOKS COUNTY HEALTH DEPT | 292.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1008867 | 20091109 | ROOKS COUNTY HEALTH DEPT | 3,964.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1008867 | 20091109 | ROOKS COUNTY HEALTH DEPT | 292.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 40,270.02 | ||
| VEHICLE LICENSE FEES | 565 | V0110114 | 20090409 | ROOKS COUNTY TREASURER | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 175.00 | ||
| VEHICLE RENTAL TAX | 670 | V3050059 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 133.24 |
| VEHICLE RENTAL TAX | 670 | V3015060 | 20091123 | STATE DISTRIBUTION BY STATE TREASURER | 87.71 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 220.95 | ||
| ************************GRAND TOTAL | 998,493.81 |