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 | V3029080 | 20090127 | STATE DISTRIBUTION BY STATE TREASURER | 3,402.67 |
| COMPENSATING USE TAX | 670 | V3032080 | 20090224 | STATE DISTRIBUTION BY STATE TREASURER | 3,455.13 |
| COMPENSATING USE TAX | 670 | V3038081 | 20090326 | STATE DISTRIBUTION BY STATE TREASURER | 4,793.50 |
| COMPENSATING USE TAX | 670 | V3043080 | 20090428 | STATE DISTRIBUTION BY STATE TREASURER | 2,668.90 |
| COMPENSATING USE TAX | 670 | V3046080 | 20090526 | STATE DISTRIBUTION BY STATE TREASURER | 4,265.01 |
| COMPENSATING USE TAX | 670 | V3049080 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 2,102.33 |
| COMPENSATING USE TAX | 670 | V3003080 | 20090728 | STATE DISTRIBUTION BY STATE TREASURER | 1,144.15 |
| COMPENSATING USE TAX | 670 | V3006081 | 20090825 | STATE DISTRIBUTION BY STATE TREASURER | 4,814.39 |
| COMPENSATING USE TAX | 670 | V3009080 | 20090924 | STATE DISTRIBUTION BY STATE TREASURER | 2,647.05 |
| COMPENSATING USE TAX | 670 | V3012081 | 20091028 | STATE DISTRIBUTION BY STATE TREASURER | 2,541.35 |
| COMPENSATING USE TAX | 670 | V3016080 | 20091124 | STATE DISTRIBUTION BY STATE TREASURER | 3,951.81 |
| COMPENSATING USE TAX | 670 | V3019081 | 20091223 | STATE DISTRIBUTION BY STATE TREASURER | 7,159.49 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 42,945.78 | ||
| DOT - NOXIOUS WEED CONTROL | 276 | V0483452 | 20091203 | SHERIDAN COUNTY NOXIOUS WEEDS | 857.38 |
| *********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 857.38 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0590789 | 20090128 | SHERIDAN COUNTY EMERGENCY MANAGEMENT | 1,233.77 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665179 | 20090421 | SHERIDAN COUNTY EMERGENCY MANAGEMENT | 8,025.94 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665261 | 20091221 | SHERIDAN COUNTY EMERGENCY MANAGEMENT | 12,841.50 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 22,101.21 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0446445 | 20090102 | SHERIDAN COUNTY | 48.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 48.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010543 | 20090105 | SHERIDAN COUNTY PUBLIC HEALTH | 160.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010543 | 20090105 | SHERIDAN COUNTY PUBLIC HEALTH | 350.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9011725 | 20090108 | SHERIDAN COUNTY PUBLIC HEALTH | 453.40 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9011723 | 20090108 | SHERIDAN COUNTY PUBLIC HEALTH | 60.39 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012851 | 20090121 | SHERIDAN COUNTY PUBLIC HEALTH | 32.18 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012851 | 20090121 | SHERIDAN COUNTY PUBLIC HEALTH | 32.18 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9013159 | 20090128 | SHERIDAN COUNTY PUBLIC HEALTH | 687.04 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9013157 | 20090128 | SHERIDAN COUNTY PUBLIC HEALTH | 157.39 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | M9012851 | 20090206 | SHERIDAN COUNTY PUBLIC HEALTH | (32.18) |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9014434 | 20090213 | SHERIDAN COUNTY PUBLIC HEALTH | 500.48 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9014436 | 20090213 | SHERIDAN COUNTY PUBLIC HEALTH | 358.92 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9014809 | 20090218 | SHERIDAN COUNTY PUBLIC HEALTH | 3,843.21 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012737 | 20090218 | SHERIDAN COUNTY PUBLIC HEALTH | 176.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9017020 | 20090325 | SHERIDAN COUNTY PUBLIC HEALTH | 413.73 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9017019 | 20090325 | SHERIDAN COUNTY PUBLIC HEALTH | 69.85 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015747 | 20090331 | SHERIDAN COUNTY PUBLIC HEALTH | 350.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9018980 | 20090423 | SHERIDAN COUNTY PUBLIC HEALTH | 639.79 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9018977 | 20090424 | SHERIDAN COUNTY PUBLIC HEALTH | 2,619.13 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016569 | 20090512 | SHERIDAN COUNTY PUBLIC HEALTH | 368.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9021109 | 20090602 | SHERIDAN COUNTY PUBLIC HEALTH | 336.36 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9019958 | 20090602 | SHERIDAN COUNTY PUBLIC HEALTH | 217.05 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020137 | 20090604 | SHERIDAN COUNTY PUBLIC HEALTH | 153.41 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020187 | 20090617 | SHERIDAN COUNTY PUBLIC HEALTH | 86.55 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020286 | 20090623 | SHERIDAN COUNTY PUBLIC HEALTH | 326.65 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000675 | 20090716 | SHERIDAN COUNTY PUBLIC HEALTH | 700.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000675 | 20090716 | SHERIDAN COUNTY PUBLIC HEALTH | 132.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020475 | 20090807 | SHERIDAN COUNTY PUBLIC HEALTH | 41.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020375 | 20090810 | SHERIDAN COUNTY PUBLIC HEALTH | 36.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1003823 | 20090825 | SHERIDAN COUNTY PUBLIC HEALTH | 271.05 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9024256 | 20090825 | SHERIDAN COUNTY PUBLIC HEALTH | 158.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1006093 | 20091001 | SHERIDAN COUNTY PUBLIC HEALTH | 334.64 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000676 | 20091005 | SHERIDAN COUNTY PUBLIC HEALTH | 350.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008879 | 20091106 | SHERIDAN COUNTY PUBLIC HEALTH | 350.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009162 | 20091106 | SHERIDAN COUNTY PUBLIC HEALTH | 1,531.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008468 | 20091106 | SHERIDAN COUNTY PUBLIC HEALTH | 1,460.80 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008468 | 20091106 | SHERIDAN COUNTY PUBLIC HEALTH | 437.93 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010858 | 20091202 | SHERIDAN COUNTY PUBLIC HEALTH | 287.66 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010858 | 20091202 | SHERIDAN COUNTY PUBLIC HEALTH | 1,091.34 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011073 | 20091204 | SHERIDAN COUNTY PUBLIC HEALTH | 49.76 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011075 | 20091204 | SHERIDAN COUNTY PUBLIC HEALTH | 216.45 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 19,807.91 | ||
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V0702550 | 20090813 | SHERIDAN CO RFG #1 | 1,288.00 |
| *********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 1,288.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3036084 | 20090316 | STATE DISTRIBUTION BY STATE TREASURER | 832.34 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3048084 | 20090615 | STATE DISTRIBUTION BY STATE TREASURER | 989.59 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3008083 | 20090916 | STATE DISTRIBUTION BY STATE TREASURER | 947.99 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3018083 | 20091216 | STATE DISTRIBUTION BY STATE TREASURER | 1,330.93 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,100.85 | ||
| LOCAL SALES TAX | 670 | V3029080 | 20090127 | STATE DISTRIBUTION BY STATE TREASURER | 17,279.53 |
| LOCAL SALES TAX | 670 | V3032080 | 20090224 | STATE DISTRIBUTION BY STATE TREASURER | 14,285.70 |
| LOCAL SALES TAX | 670 | V3038081 | 20090326 | STATE DISTRIBUTION BY STATE TREASURER | 44,958.23 |
| LOCAL SALES TAX | 670 | V3043080 | 20090428 | STATE DISTRIBUTION BY STATE TREASURER | 16,974.48 |
| LOCAL SALES TAX | 670 | V3046080 | 20090526 | STATE DISTRIBUTION BY STATE TREASURER | 12,311.16 |
| LOCAL SALES TAX | 670 | V3049080 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 14,797.20 |
| LOCAL SALES TAX | 670 | V3003080 | 20090728 | STATE DISTRIBUTION BY STATE TREASURER | 17,819.55 |
| LOCAL SALES TAX | 670 | V3006081 | 20090825 | STATE DISTRIBUTION BY STATE TREASURER | 19,521.73 |
| LOCAL SALES TAX | 670 | V3009080 | 20090924 | STATE DISTRIBUTION BY STATE TREASURER | 16,671.67 |
| LOCAL SALES TAX | 670 | V3012081 | 20091028 | STATE DISTRIBUTION BY STATE TREASURER | 16,199.05 |
| LOCAL SALES TAX | 670 | V3016080 | 20091124 | STATE DISTRIBUTION BY STATE TREASURER | 18,507.17 |
| LOCAL SALES TAX | 670 | V3019081 | 20091223 | STATE DISTRIBUTION BY STATE TREASURER | 30,102.63 |
| *********************************** | TOTAL | LOCAL SALES TAX | 239,428.10 | ||
| SEVERANCE TAX | 565 | V0070225 | 20090219 | SHERIDAN COUNTY TREASURER | 14,942.11 |
| SEVERANCE TAX | 565 | V0070298 | 20090521 | SHERIDAN COUNTY TREASURER | 2,124.20 |
| SEVERANCE TAX | 565 | V0070066 | 20091202 | SHERIDAN COUNTY TREASURER | 3,396.44 |
| *********************************** | TOTAL | SEVERANCE TAX | 20,462.75 | ||
| SLIDER REIMBURSEMENT - MACHINERY AND EQU | 670 | V3033085 | 20090302 | STATE DISTRIBUTION BY STATE TREASURER | 1,497.76 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - MACHINERY AND EQU | 1,497.76 | ||
| SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 670 | V3033085 | 20090302 | STATE DISTRIBUTION BY STATE TREASURER | 86.96 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 86.96 | ||
| SPECIAL HIGHWAY | 276 | V3028090 | 20090116 | STATE DISTRIBUTION BY STATE TREASURER | 64,521.29 |
| SPECIAL HIGHWAY | 276 | V3039090 | 20090415 | STATE DISTRIBUTION BY STATE TREASURER | 50,860.62 |
| SPECIAL HIGHWAY | 276 | V3002090 | 20090727 | STATE DISTRIBUTION BY STATE TREASURER | 69,001.00 |
| SPECIAL HIGHWAY | 276 | V3011090 | 20091015 | STATE DISTRIBUTION BY STATE TREASURER | 66,088.30 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 250,471.21 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | V0008195 | 20090818 | SHERIDAN COUNTY CONSERVATION DISTRICT | 14,250.00 |
| STATE AID - CONSERVATION COMMISSION | 634 | V0008459 | 20091102 | SHERIDAN COUNTY CONSERVATION DISTRICT | 493.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 14,743.00 | ||
| STATE AID - DEPARTMENT OF REVENUE | 565 | V2810130 | 20090621 | SHERIDAN COUNTY TREASURER | 574.80 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 574.80 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | V0000587 | 20090325 | SHERIDAN COUNTY EMS | 112.50 |
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | V0000137 | 20091023 | SHERIDAN COUNTY EMS | 3,660.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 3,772.50 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0590789 | 20090128 | SHERIDAN COUNTY EMERGENCY MANAGEMENT | 373.15 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665179 | 20090421 | SHERIDAN COUNTY EMERGENCY MANAGEMENT | 2,675.31 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665261 | 20091221 | SHERIDAN COUNTY EMERGENCY MANAGEMENT | 4,280.50 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 7,328.96 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010543 | 20090105 | SHERIDAN COUNTY PUBLIC HEALTH | 190.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010543 | 20090105 | SHERIDAN COUNTY PUBLIC HEALTH | 375.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010543 | 20090105 | SHERIDAN COUNTY PUBLIC HEALTH | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9013688 | 20090317 | SHERIDAN COUNTY TREASURER | 156.04 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015747 | 20090331 | SHERIDAN COUNTY PUBLIC HEALTH | 375.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015747 | 20090331 | SHERIDAN COUNTY PUBLIC HEALTH | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000675 | 20090716 | SHERIDAN COUNTY PUBLIC HEALTH | 160.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000675 | 20090716 | SHERIDAN COUNTY PUBLIC HEALTH | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9024256 | 20090825 | SHERIDAN COUNTY PUBLIC HEALTH | 1,125.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000676 | 20091005 | SHERIDAN COUNTY PUBLIC HEALTH | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 9,381.04 | ||
| STATE WIRELESS 911 GRANT | 252 | V9005642 | 20090423 | SHERIDAN COUNTY TREASURER | 341.90 |
| STATE WIRELESS 911 GRANT | 252 | V9005642 | 20090423 | SHERIDAN COUNTY TREASURER | 6,496.10 |
| STATE WIRELESS 911 GRANT | 252 | V9005821 | 20090519 | SHERIDAN COUNTY TREASURER | 1,273.30 |
| STATE WIRELESS 911 GRANT | 252 | V9005821 | 20090519 | SHERIDAN COUNTY TREASURER | 24,192.70 |
| STATE WIRELESS 911 GRANT | 252 | V1004189 | 20090814 | SHERIDAN COUNTY TREASURER | 189.50 |
| STATE WIRELESS 911 GRANT | 252 | V1004189 | 20090814 | SHERIDAN COUNTY TREASURER | 3,600.50 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 36,094.00 | ||
| VEHICLE LICENSE FEES | 565 | V0110122 | 20090409 | SHERIDAN COUNTY TREASURER | 350.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 350.00 | ||
| ************************GRAND TOTAL | 675,340.21 |