State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM

RUSSELL COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029074 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 28,062.91
COMPENSATING USE TAX 670 V3032074 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 25,555.73
COMPENSATING USE TAX 670 V3038075 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 16,687.78
COMPENSATING USE TAX 670 V3043074 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 11,070.36
COMPENSATING USE TAX 670 V3046074 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 17,281.71
COMPENSATING USE TAX 670 V3049074 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 11,405.00
COMPENSATING USE TAX 670 V3003074 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 11,378.75
COMPENSATING USE TAX 670 V3006075 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 12,882.42
COMPENSATING USE TAX 670 V3009074 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 11,306.79
COMPENSATING USE TAX 670 V3012075 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 7,689.57
COMPENSATING USE TAX 670 V3016074 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 11,058.67
COMPENSATING USE TAX 670 V3019075 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 13,957.89
*********************************** TOTAL COMPENSATING USE TAX 178,337.58
DOT - NOXIOUS WEED CONTROL 276 V0466353 20090619 RUSSELL COUNTY WEED DEPARTMENT 5,520.73
DOT - NOXIOUS WEED CONTROL 276 V0466353 20090619 RUSSELL COUNTY WEED DEPARTMENT 1.00
DOT - NOXIOUS WEED CONTROL 276 V0480331 20091102 RUSSELL COUNTY WEED DEPARTMENT 2,549.23
*********************************** TOTAL DOT - NOXIOUS WEED CONTROL 8,070.96
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0901285 20090612 RUSSELL COUNTY EMERGENCY MANAGEMENT 17,844.92
FEDERAL AID - ADJ GEN (EMER PREP) 034 V1000275 20090824 RUSSELL COUNTY EMERGENCY MANAGEMENT 500.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 18,344.92
FEDERAL AID - CONSERVATION COMMISSION 634 V0007687 20090216 RUSSELL COUNTY CONSERVATION DISTRICT 378.00
FEDERAL AID - CONSERVATION COMMISSION 634 V0007934 20090602 RUSSELL COUNTY CONSERVATION DISTRICT 144.00
*********************************** TOTAL FEDERAL AID - CONSERVATION COMMISSION 522.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9010535 20090105 RUSSELL COUNTY HEALTH DEPARTMENT 274.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9010535 20090105 RUSSELL COUNTY HEALTH DEPARTMENT 605.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9010535 20090105 RUSSELL COUNTY HEALTH DEPARTMENT 1,324.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9010535 20090105 RUSSELL COUNTY HEALTH DEPARTMENT 1,262.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9012725 20090218 RUSSELL COUNTY HEALTH DEPARTMENT 1,262.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9012725 20090218 RUSSELL COUNTY HEALTH DEPARTMENT 1,323.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9014936 20090219 RUSSELL COUNTY HEALTH DEPARTMENT 3,484.68
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9015447 20090326 RUSSELL COUNTY HEALTH DEPARTMENT 604.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9015738 20090406 RUSSELL COUNTY HEALTH DEPARTMENT 605.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9015738 20090406 RUSSELL COUNTY HEALTH DEPARTMENT 1,324.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9015738 20090406 RUSSELL COUNTY HEALTH DEPARTMENT 2,523.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9016559 20090511 RUSSELL COUNTY HEALTH DEPARTMENT 1,323.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9020549 20090515 RUSSELL COUNTY HEALTH DEPARTMENT 603.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1001001 20090715 RUSSELL COUNTY HEALTH DEPARTMENT 294.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1001001 20090715 RUSSELL COUNTY HEALTH DEPARTMENT 267.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1001001 20090715 RUSSELL COUNTY HEALTH DEPARTMENT 2,080.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1001002 20091006 RUSSELL COUNTY HEALTH DEPARTMENT 1,324.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1001002 20091006 RUSSELL COUNTY HEALTH DEPARTMENT 592.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1008218 20091027 RUSSELL COUNTY HEALTH DEPARTMENT 2,971.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1008869 20091109 RUSSELL COUNTY HEALTH DEPARTMENT 1,324.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1009961 20091119 RUSSELL COUNTY HEALTH DEPARTMENT 2,420.50
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1010373 20091120 RUSSELL COUNTY HEALTH DEPARTMENT 5,106.50
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1010460 20091124 RUSSELL COUNTY HEALTH DEPARTMENT 520.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1009281 20091202 RUSSELL COUNTY HEALTH DEPARTMENT 592.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1011241 20091207 RUSSELL COUNTY HEALTH DEPARTMENT 6,042.05
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1011243 20091207 RUSSELL COUNTY HEALTH DEPARTMENT 7,261.59
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 47,311.32
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V9711668 20090113 RUSSELL CO FIRE DIST #5 3,073.25
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V9713262 20090210 LINCOLN TWP FIRE DEPT 3,038.50
FEDERAL AID - KANSAS STATE UNIVERSITY 367 V0709805 20091202 LINCOLN TWP FIRE DEPT 2,327.30
*********************************** TOTAL FEDERAL AID - KANSAS STATE UNIVERSITY 8,439.05
FEDERAL AID - KBI 083 V0003091 20090320 RUSSELL COUNTY SHERIFFS OFFICE 1,220.91
FEDERAL AID - KBI 083 V0000169 20090724 RUSSELL COUNTY SHERIFFS OFFICE 110.80
*********************************** TOTAL FEDERAL AID - KBI 1,331.71
LOCAL ALCOHOLIC LIQUOR 670 V3036078 20090316 STATE DISTRIBUTIONS BY STATE TREASURER 3,438.52
LOCAL ALCOHOLIC LIQUOR 670 V3048078 20090615 STATE DISTRIBUTIONS BY STATE TREASURER 3,633.71
LOCAL ALCOHOLIC LIQUOR 670 V3008077 20090916 STATE DISTRIBUTIONS BY STATE TREASURER 3,163.01
LOCAL ALCOHOLIC LIQUOR 670 V3018077 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 3,690.29
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 13,925.53
LOCAL SALES TAX 670 V3029074 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 134,344.41
LOCAL SALES TAX 670 V3032074 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 119,543.75
LOCAL SALES TAX 670 V3038075 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 137,118.04
LOCAL SALES TAX 670 V3043074 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 110,542.67
LOCAL SALES TAX 670 V3046074 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 105,196.40
LOCAL SALES TAX 670 V3049074 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 101,953.42
LOCAL SALES TAX 670 V3003074 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 111,328.64
LOCAL SALES TAX 670 V3006075 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 106,681.35
LOCAL SALES TAX 670 V3009074 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 109,505.40
LOCAL SALES TAX 670 V3012075 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 103,149.50
LOCAL SALES TAX 670 V3016074 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 112,846.59
LOCAL SALES TAX 670 V3019075 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 93,422.43
*********************************** TOTAL LOCAL SALES TAX 1,345,632.60
SETOFF PAYMENTS 173 V0903619 20090302 RUSSELL COUNTY SHERIFFS OFFICE 550.63
SETOFF PAYMENTS 173 V0904805 20090501 RUSSELL COUNTY SHERIFFS OFFICE 115.06
*********************************** TOTAL SETOFF PAYMENTS 665.69
SEVERANCE TAX 565 V0070220 20090219 RUSSELL COUNTY TREASURER 33,103.74
SEVERANCE TAX 565 V0070293 20090521 RUSSELL COUNTY TREASURER 15,310.84
SEVERANCE TAX 565 V0070061 20091202 RUSSELL COUNTY TREASURER 10,182.49
*********************************** TOTAL SEVERANCE TAX 58,597.07
SLIDER REIMBURSEMENT - MACHINERY AND EQU 670 V3033079 20090302 STATE DISTRIBUTIONS BY STATE TREASURER 60,499.66
*********************************** TOTAL SLIDER REIMBURSEMENT - MACHINERY AND EQU 60,499.66
SLIDER REIMBURSEMENT - TELECOMM AND RAIL 670 V3033079 20090302 STATE DISTRIBUTIONS BY STATE TREASURER 434.31
*********************************** TOTAL SLIDER REIMBURSEMENT - TELECOMM AND RAIL 434.31
SPECIAL HIGHWAY 276 V3028084 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 90,038.75
SPECIAL HIGHWAY 276 V3037015 20090320 STATE DISTRIBUTIONS BY STATE TREASURER 18,610.55
SPECIAL HIGHWAY 276 V3039084 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 70,521.59
SPECIAL HIGHWAY 276 V3002084 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 93,010.34
SPECIAL HIGHWAY 276 V3011084 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 89,004.97
*********************************** TOTAL SPECIAL HIGHWAY 361,186.20
SPECIAL HIGHWAY EQUAL & ADJ 276 V3042075 20090417 STATE DISTRIBUTIONS BY STATE TREASURER 20,992.20
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 20,992.20
STATE AID - CONSERVATION COMMISSION 634 V0008056 20090706 RUSSELL COUNTY CONSERVATION DISTRICT 24,572.00
*********************************** TOTAL STATE AID - CONSERVATION COMMISSION 24,572.00
STATE AID - DEPARTMENT OF REVENUE 565 V2810126 20090621 RUSSELL COUNTY TREASURER 908.00
*********************************** TOTAL STATE AID - DEPARTMENT OF REVENUE 908.00
STATE AID - EMERGENCY PREPAREDNESS 034 V0630166 20090303 RUSSELL COUNTY HIGHWAY DEPT. 6,590.53
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 6,590.53
STATE AID - HEALTH AND ENVIRONMENT 264 V9010535 20090105 RUSSELL COUNTY HEALTH DEPARTMENT 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9010535 20090105 RUSSELL COUNTY HEALTH DEPARTMENT 326.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9013680 20090320 RUSSELL COUNTY TREASURER 533.83
STATE AID - HEALTH AND ENVIRONMENT 264 V9015738 20090406 RUSSELL COUNTY HEALTH DEPARTMENT 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1001001 20090715 RUSSELL COUNTY HEALTH DEPARTMENT 891.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1001001 20090715 RUSSELL COUNTY HEALTH DEPARTMENT 5,178.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1001001 20090715 RUSSELL COUNTY HEALTH DEPARTMENT 567.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1001001 20090715 RUSSELL COUNTY HEALTH DEPARTMENT 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1001001 20090715 RUSSELL COUNTY HEALTH DEPARTMENT 325.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1001002 20091006 RUSSELL COUNTY HEALTH DEPARTMENT 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1001002 20091006 RUSSELL COUNTY HEALTH DEPARTMENT 5,178.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 19,998.83
STATE WIRELESS 911 GRANT 252 V9005140 20090123 RUSSELL COUNTY TREASURER 41,847.50
STATE WIRELESS 911 GRANT 252 V9005140 20090123 RUSSELL COUNTY TREASURER 2,202.50
STATE WIRELESS 911 GRANT 252 V9005820 20090519 RUSSELL COUNTY TREASURER 9,020.00
STATE WIRELESS 911 GRANT 252 V9005820 20090519 RUSSELL COUNTY TREASURER 475.00
STATE WIRELESS 911 GRANT 252 V1004831 20091216 RUSSELL COUNTY TREASURER 5,008.00
STATE WIRELESS 911 GRANT 252 V1004831 20091216 RUSSELL COUNTY TREASURER 264.00
*********************************** TOTAL STATE WIRELESS 911 GRANT 58,817.00
TRANSIENT GUEST TAX 670 V3030024 20090129 STATE DISTRIBUTIONS BY STATE TREASURER 20,220.84
TRANSIENT GUEST TAX 670 V3044022 20090430 STATE DISTRIBUTIONS BY STATE TREASURER 14,562.41
TRANSIENT GUEST TAX 670 V3004023 20090803 STATE DISTRIBUTIONS BY STATE TREASURER 18,032.42
TRANSIENT GUEST TAX 670 V3013023 20091029 STATE DISTRIBUTIONS BY STATE TREASURER 20,400.46
*********************************** TOTAL TRANSIENT GUEST TAX 73,216.13
VEHICLE LICENSE FEES 565 V0110116 20090409 RUSSELL COUNTY TREASURER 350.00
*********************************** TOTAL VEHICLE LICENSE FEES 350.00
VEHICLE RENTAL TAX 670 V3050060 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 108.89
VEHICLE RENTAL TAX 670 V3015061 20091123 STATE DISTRIBUTIONS BY STATE TREASURER 218.02
*********************************** TOTAL VEHICLE RENTAL TAX 326.91
************************GRAND TOTAL 2,309,070.20