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

SHERMAN COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2009
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 V3029081 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 10,731.47
COMPENSATING USE TAX 670 V3032081 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 14,043.20
COMPENSATING USE TAX 670 V3038082 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 10,454.49
COMPENSATING USE TAX 670 V3043081 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 11,136.23
COMPENSATING USE TAX 670 V3046081 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 12,609.67
COMPENSATING USE TAX 670 V3049081 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 10,827.44
COMPENSATING USE TAX 670 V3003081 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 12,681.90
COMPENSATING USE TAX 670 V3006082 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 21,619.99
COMPENSATING USE TAX 670 V3009081 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 12,294.44
COMPENSATING USE TAX 670 V3012082 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 10,935.56
COMPENSATING USE TAX 670 V3016081 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 15,319.43
COMPENSATING USE TAX 670 V3019082 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 8,547.30
*********************************** TOTAL COMPENSATING USE TAX 151,201.12
DOT - HIGHWAY & BRIDGE REPAIR 276 V0467412 20090630 SHERMAN COUNTY CLERK 322.46
DOT - HIGHWAY & BRIDGE REPAIR 276 V0467412 20090630 SHERMAN COUNTY CLERK 1.00
DOT - HIGHWAY & BRIDGE REPAIR 276 V0469857 20090730 SHERMAN COUNTY CLERK 575.74
DOT - HIGHWAY & BRIDGE REPAIR 276 V0469857 20090730 SHERMAN COUNTY CLERK 1.00
DOT - HIGHWAY & BRIDGE REPAIR 276 V0471163 20090805 SHERMAN COUNTY CLERK 1,818.42
DOT - HIGHWAY & BRIDGE REPAIR 276 V0471163 20090805 SHERMAN COUNTY CLERK 1.00
*********************************** TOTAL DOT - HIGHWAY & BRIDGE REPAIR 2,719.62
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0901166 20090608 SHERMAN COUNTY EMERGENCY MANAGEMENT 3,352.69
FEDERAL AID - ADJ GEN (EMER PREP) 034 V0901291 20090612 SHERMAN COUNTY EMERGENCY MANAGEMENT 3,352.69
FEDERAL AID - ADJ GEN (EMER PREP) 034 V1000278 20090824 SHERMAN COUNTY EMERGENCY MANAGEMENT 500.00
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 7,205.38
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9010544 20090105 SHERMAN CO. HEALTH DEPARTMENT 795.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9010544 20090105 SHERMAN CO. HEALTH DEPARTMENT 1,638.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9012859 20090116 SHERMAN CO. HEALTH DEPARTMENT 701.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9013162 20090128 SHERMAN CO. HEALTH DEPARTMENT 7,114.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9014265 20090210 SHERMAN CO. HEALTH DEPARTMENT 138.15
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9012738 20090218 SHERMAN CO. HEALTH DEPARTMENT 795.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9015381 20090303 SHERMAN CO. HEALTH DEPARTMENT 5,355.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9015748 20090331 SHERMAN CO. HEALTH DEPARTMENT 324.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9015748 20090331 SHERMAN CO. HEALTH DEPARTMENT 1,838.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9015748 20090331 SHERMAN CO. HEALTH DEPARTMENT 795.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9010121 20090417 SHERMAN CO. HEALTH DEPARTMENT 3,475.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9018982 20090430 SHERMAN CO. HEALTH DEPARTMENT 12,555.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9016570 20090511 SHERMAN CO. HEALTH DEPARTMENT 797.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9020552 20090515 SHERMAN CO. HEALTH DEPARTMENT 1,236.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9020552 20090515 SHERMAN CO. HEALTH DEPARTMENT 600.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9020139 20090604 SHERMAN CO. HEALTH DEPARTMENT 7,803.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9020139 20090604 SHERMAN CO. HEALTH DEPARTMENT 865.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9020288 20090616 SHERMAN CO. HEALTH DEPARTMENT 5,152.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1001050 20090715 SHERMAN CO. HEALTH DEPARTMENT 1,250.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1001050 20090715 SHERMAN CO. HEALTH DEPARTMENT 524.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1001050 20090715 SHERMAN CO. HEALTH DEPARTMENT 909.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9020477 20090807 SHERMAN CO. HEALTH DEPARTMENT 6,947.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V9024259 20090814 SHERMAN CO. HEALTH DEPARTMENT 267.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1003833 20090825 SHERMAN CO. HEALTH DEPARTMENT 719.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1003802 20090825 SHERMAN CO. HEALTH DEPARTMENT 8,073.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1004314 20090903 SHERMAN CO. HEALTH DEPARTMENT 107.32
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1005448 20090917 SHERMAN CO. HEALTH DEPARTMENT 6,245.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1001051 20091006 SHERMAN CO. HEALTH DEPARTMENT 795.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1001051 20091006 SHERMAN CO. HEALTH DEPARTMENT 1,838.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1007423 20091019 SHERMAN CO. HEALTH DEPARTMENT 6,100.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1007486 20091022 SHERMAN CO HEALTH DEPARTMENT 1,979.25
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1008880 20091109 SHERMAN CO. HEALTH DEPARTMENT 795.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1010148 20091118 SHERMAN CO. HEALTH DEPARTMENT 166.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1009958 20091119 SHERMAN CO. HEALTH DEPARTMENT 2,191.75
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1010382 20091120 SHERMAN CO. HEALTH DEPARTMENT 4,647.25
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1009290 20091202 SHERMAN CO. HEALTH DEPARTMENT 1,838.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1011076 20091204 SHERMAN CO. HEALTH DEPARTMENT 7,266.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 V1011860 20091217 SHERMAN CO. HEALTH DEPARTMENT 5,819.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 110,452.72
LOCAL ALCOHOLIC LIQUOR 670 V3036085 20090316 STATE DISTRIBUTIONS BY STATE TREASURER 3,668.60
LOCAL ALCOHOLIC LIQUOR 670 V3048085 20090615 STATE DISTRIBUTIONS BY STATE TREASURER 4,343.40
LOCAL ALCOHOLIC LIQUOR 670 V3008084 20090916 STATE DISTRIBUTIONS BY STATE TREASURER 3,400.22
LOCAL ALCOHOLIC LIQUOR 670 V3018084 20091216 STATE DISTRIBUTIONS BY STATE TREASURER 5,139.69
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 16,551.91
LOCAL SALES TAX 670 V3029081 20090127 STATE DISTRIBUTIONS BY STATE TREASURER 171,254.57
LOCAL SALES TAX 670 V3032081 20090224 STATE DISTRIBUTIONS BY STATE TREASURER 118,063.59
LOCAL SALES TAX 670 V3038082 20090326 STATE DISTRIBUTIONS BY STATE TREASURER 156,840.26
LOCAL SALES TAX 670 V3043081 20090428 STATE DISTRIBUTIONS BY STATE TREASURER 125,473.86
LOCAL SALES TAX 670 V3046081 20090526 STATE DISTRIBUTIONS BY STATE TREASURER 109,727.57
LOCAL SALES TAX 670 V3049081 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 139,155.88
LOCAL SALES TAX 670 V3003081 20090728 STATE DISTRIBUTIONS BY STATE TREASURER 165,341.04
LOCAL SALES TAX 670 V3006082 20090825 STATE DISTRIBUTIONS BY STATE TREASURER 123,080.07
LOCAL SALES TAX 670 V3009081 20090924 STATE DISTRIBUTIONS BY STATE TREASURER 160,332.02
LOCAL SALES TAX 670 V3012082 20091028 STATE DISTRIBUTIONS BY STATE TREASURER 168,654.07
LOCAL SALES TAX 670 V3016081 20091124 STATE DISTRIBUTIONS BY STATE TREASURER 139,314.62
LOCAL SALES TAX 670 V3019082 20091223 STATE DISTRIBUTIONS BY STATE TREASURER 175,196.24
*********************************** TOTAL LOCAL SALES TAX 1,752,433.79
SEVERANCE TAX 565 V0070226 20090219 SHERMAN COUNTY TREASURER 1,418.20
SEVERANCE TAX 565 V0070299 20090521 SHERMAN COUNTY TREASURER 1,388.54
SEVERANCE TAX 565 V0070067 20091202 SHERMAN COUNTY TREASURER 363.21
*********************************** TOTAL SEVERANCE TAX 3,169.95
SLIDER REIMBURSEMENT - TELECOMM AND RAIL 670 V3033086 20090302 STATE DISTRIBUTIONS BY STATE TREASURER 32,396.35
*********************************** TOTAL SLIDER REIMBURSEMENT - TELECOMM AND RAIL 32,396.35
SPECIAL HIGHWAY 276 V3028091 20090116 STATE DISTRIBUTIONS BY STATE TREASURER 73,820.91
SPECIAL HIGHWAY 276 V3037017 20090320 STATE DISTRIBUTIONS BY STATE TREASURER 29,689.72
SPECIAL HIGHWAY 276 V3039091 20090415 STATE DISTRIBUTIONS BY STATE TREASURER 58,025.89
SPECIAL HIGHWAY 276 V3002091 20090727 STATE DISTRIBUTIONS BY STATE TREASURER 78,060.79
SPECIAL HIGHWAY 276 V3011091 20091015 STATE DISTRIBUTIONS BY STATE TREASURER 74,735.77
*********************************** TOTAL SPECIAL HIGHWAY 314,333.08
SPECIAL HIGHWAY EQUAL & ADJ 276 V3042080 20090417 STATE DISTRIBUTIONS BY STATE TREASURER 13,208.98
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 13,208.98
STATE AID - CONSERVATION COMMISSION 634 V0008060 20090706 SHERMAN COUNTY CONSERVATION DISTRICT 15,493.08
STATE AID - CONSERVATION COMMISSION 634 V0008196 20090818 SHERMAN COUNTY CONSERVATION DISTRICT 5,806.73
STATE AID - CONSERVATION COMMISSION 634 V0008552 20091217 SHERMAN COUNTY CONSERVATION DISTRICT 815.19
*********************************** TOTAL STATE AID - CONSERVATION COMMISSION 22,115.00
STATE AID - DEPARTMENT OF REVENUE 565 V2810131 20090621 SHERMAN COUNTY TREASURER 1,200.00
*********************************** TOTAL STATE AID - DEPARTMENT OF REVENUE 1,200.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9010544 20090105 SHERMAN CO. HEALTH DEPARTMENT 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9010544 20090105 SHERMAN CO. HEALTH DEPARTMENT 324.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9012859 20090116 SHERMAN CO. HEALTH DEPARTMENT 299.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9013690 20090317 SHERMAN COUNTY TREASURER 386.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9015748 20090331 SHERMAN CO. HEALTH DEPARTMENT 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1001050 20090715 SHERMAN CO. HEALTH DEPARTMENT 2,766.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1001050 20090715 SHERMAN CO. HEALTH DEPARTMENT 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1001050 20090715 SHERMAN CO. HEALTH DEPARTMENT 62.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1001050 20090715 SHERMAN CO. HEALTH DEPARTMENT 341.00
STATE AID - HEALTH AND ENVIRONMENT 264 V9024259 20090814 SHERMAN CO. HEALTH DEPARTMENT 379.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1001051 20091006 SHERMAN CO. HEALTH DEPARTMENT 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1001051 20091006 SHERMAN CO. HEALTH DEPARTMENT 293.00
STATE AID - HEALTH AND ENVIRONMENT 264 V1008880 20091109 SHERMAN CO. HEALTH DEPARTMENT 241.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 12,091.00
STATE WIRELESS 911 GRANT 252 V9005361 20090225 SHERMAN COUNTY TREASURER 8,821.70
STATE WIRELESS 911 GRANT 252 V9005361 20090225 SHERMAN COUNTY TREASURER 464.30
*********************************** TOTAL STATE WIRELESS 911 GRANT 9,286.00
TRANSIENT GUEST TAX 670 V3030026 20090129 STATE DISTRIBUTIONS BY STATE TREASURER 29,099.89
TRANSIENT GUEST TAX 670 V3044025 20090430 STATE DISTRIBUTIONS BY STATE TREASURER 17,677.94
TRANSIENT GUEST TAX 670 V3004026 20090803 STATE DISTRIBUTIONS BY STATE TREASURER 21,168.36
TRANSIENT GUEST TAX 670 V3013025 20091029 STATE DISTRIBUTIONS BY STATE TREASURER 39,706.84
*********************************** TOTAL TRANSIENT GUEST TAX 107,653.03
VEHICLE LICENSE FEES 565 V0110123 20090409 SHERMAN COUNTY TREASURER 350.00
*********************************** TOTAL VEHICLE LICENSE FEES 350.00
VEHICLE RENTAL TAX 670 V3050066 20090625 STATE DISTRIBUTIONS BY STATE TREASURER 245.09
VEHICLE RENTAL TAX 670 V3015067 20091123 STATE DISTRIBUTIONS BY STATE TREASURER 371.30
*********************************** TOTAL VEHICLE RENTAL TAX 616.39
************************GRAND TOTAL 2,556,984.32