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 | V3029083 | 20090127 | STATE DISTRIBUTION BY STATE TREASURER | 5,408.12 |
| COMPENSATING USE TAX | 670 | V3032083 | 20090224 | STATE DISTRIBUTION BY STATE TREASURER | 3,317.14 |
| COMPENSATING USE TAX | 670 | V3038084 | 20090326 | STATE DISTRIBUTION BY STATE TREASURER | 2,376.53 |
| COMPENSATING USE TAX | 670 | V3043083 | 20090428 | STATE DISTRIBUTION BY STATE TREASURER | 2,755.66 |
| COMPENSATING USE TAX | 670 | V3046084 | 20090526 | STATE DISTRIBUTION BY STATE TREASURER | 1,643.53 |
| COMPENSATING USE TAX | 670 | V3049084 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 2,572.69 |
| COMPENSATING USE TAX | 670 | V3003084 | 20090728 | STATE DISTRIBUTION BY STATE TREASURER | 1,087.73 |
| COMPENSATING USE TAX | 670 | V3006085 | 20090825 | STATE DISTRIBUTION BY STATE TREASURER | 973.27 |
| COMPENSATING USE TAX | 670 | V3009084 | 20090924 | STATE DISTRIBUTION BY STATE TREASURER | 1,122.11 |
| COMPENSATING USE TAX | 670 | V3012085 | 20091028 | STATE DISTRIBUTION BY STATE TREASURER | 1,262.32 |
| COMPENSATING USE TAX | 670 | V3016084 | 20091124 | STATE DISTRIBUTION BY STATE TREASURER | 1,890.44 |
| COMPENSATING USE TAX | 670 | V3019085 | 20091223 | STATE DISTRIBUTION BY STATE TREASURER | 1,863.51 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 26,273.05 | ||
| DOT - NOXIOUS WEED CONTROL | 276 | V0466468 | 20090619 | STANTON COUNTY NOXIOUS | 109.54 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0466051 | 20090630 | STANTON COUNTY NOXIOUS | 526.14 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0468986 | 20091105 | STANTON COUNTY NOXIOUS | 151.47 |
| *********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 787.15 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665196 | 20090602 | STANTON COUNTY EMERGENCY MANAGEMENT | 5,250.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0685026 | 20090807 | STANTON COUNTY TREASURER | 9,408.52 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | M0665196 | 20091027 | STANTON COUNTY EMERGENCY MANAGEMENT | (5,250.00) |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665244 | 20091028 | STANTON COUNTY EMERGENCY MANAGEMENT | 17,062.50 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 26,471.02 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012689 | 20090115 | STANTON COUNTY HEALTH DEPT | 1,226.21 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012741 | 20090218 | STANTON COUNTY HEALTH DEPT | 600.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016414 | 20090311 | STANTON COUNTY HEALTH DEPT | 55.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015751 | 20090331 | STANTON COUNTY HEALTH DEPT | 601.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015751 | 20090331 | STANTON COUNTY HEALTH DEPT | 488.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016574 | 20090511 | STANTON COUNTY HEALTH DEPT | 600.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016574 | 20090511 | STANTON COUNTY HEALTH DEPT | 487.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020990 | 20090527 | STANTON COUNTY HEALTH DEPT | 1,908.90 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020998 | 20090529 | STANTON COUNTY HEALTH DEPT | 3,003.15 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000689 | 20090715 | STANTON COUNTY HEALTH DEPT | 343.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000689 | 20090715 | STANTON COUNTY HEALTH DEPT | 944.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1000690 | 20091006 | STANTON COUNTY HEALTH DEPT | 601.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008278 | 20091030 | STANTON COUNTY HEALTH DEPT | 342.49 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009857 | 20091119 | STANTON COUNTY HEALTH DEPT | 2,118.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010371 | 20091120 | STANTON COUNTY HEALTH DEPT | 783.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008887 | 20091210 | STANTON COUNTY HEALTH DEPT | 601.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 14,702.25 | ||
| LOCAL SALES TAX | 670 | V3029083 | 20090127 | STATE DISTRIBUTION BY STATE TREASURER | 11,738.68 |
| LOCAL SALES TAX | 670 | V3032083 | 20090224 | STATE DISTRIBUTION BY STATE TREASURER | 15,185.96 |
| LOCAL SALES TAX | 670 | V3038084 | 20090326 | STATE DISTRIBUTION BY STATE TREASURER | 10,767.84 |
| LOCAL SALES TAX | 670 | V3043083 | 20090428 | STATE DISTRIBUTION BY STATE TREASURER | 9,383.71 |
| LOCAL SALES TAX | 670 | V3046084 | 20090526 | STATE DISTRIBUTION BY STATE TREASURER | 10,094.19 |
| LOCAL SALES TAX | 670 | V3049084 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 9,012.30 |
| LOCAL SALES TAX | 670 | V3003084 | 20090728 | STATE DISTRIBUTION BY STATE TREASURER | 10,424.85 |
| LOCAL SALES TAX | 670 | V3006085 | 20090825 | STATE DISTRIBUTION BY STATE TREASURER | 11,643.26 |
| LOCAL SALES TAX | 670 | V3009084 | 20090924 | STATE DISTRIBUTION BY STATE TREASURER | 8,864.15 |
| LOCAL SALES TAX | 670 | V3012085 | 20091028 | STATE DISTRIBUTION BY STATE TREASURER | 9,727.71 |
| LOCAL SALES TAX | 670 | V3016084 | 20091124 | STATE DISTRIBUTION BY STATE TREASURER | 14,015.21 |
| LOCAL SALES TAX | 670 | V3019085 | 20091223 | STATE DISTRIBUTION BY STATE TREASURER | 11,193.05 |
| *********************************** | TOTAL | LOCAL SALES TAX | 132,050.91 | ||
| SEVERANCE TAX | 565 | V0070228 | 20090219 | STANTON COUNTY TREASURER | 69,347.12 |
| SEVERANCE TAX | 565 | V0070301 | 20090521 | STANTON COUNTY TREASURER | 77,939.97 |
| SEVERANCE TAX | 565 | V0070069 | 20091202 | STANTON COUNTY TREASURER | 16,256.56 |
| *********************************** | TOTAL | SEVERANCE TAX | 163,543.65 | ||
| SLIDER REIMBURSEMENT - MACHINERY AND EQU | 670 | V3033089 | 20090302 | STATE DISTRIBUTION BY STATE TREASURER | 561.09 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - MACHINERY AND EQU | 561.09 | ||
| SPECIAL HIGHWAY | 276 | V3028094 | 20090116 | STATE DISTRIBUTION BY STATE TREASURER | 45,563.70 |
| SPECIAL HIGHWAY | 276 | V3039094 | 20090415 | STATE DISTRIBUTION BY STATE TREASURER | 36,253.96 |
| SPECIAL HIGHWAY | 276 | V3002094 | 20090727 | STATE DISTRIBUTION BY STATE TREASURER | 48,146.33 |
| SPECIAL HIGHWAY | 276 | V3011094 | 20091015 | STATE DISTRIBUTION BY STATE TREASURER | 46,182.73 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 176,146.72 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3042083 | 20090417 | STATE DISTRIBUTION BY STATE TREASURER | 9,233.18 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 9,233.18 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | V0008063 | 20090706 | STANTON COUNTY CONSERVATION DISTRICT | 14,500.00 |
| STATE AID - CONSERVATION COMMISSION | 634 | V0008540 | 20091211 | STANTON COUNTY CONSERVATION DISTRICT | 10,072.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 24,572.00 | ||
| STATE AID - DEPT OF TRANSPORTATION | 276 | V0840426 | 20090806 | STANTON COUNTY AIRPORT | 1.00 |
| STATE AID - DEPT OF TRANSPORTATION | 276 | V0840426 | 20090806 | STANTON COUNTY AIRPORT | 20,209.39 |
| *********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 20,210.39 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665196 | 20090602 | STANTON COUNTY EMERGENCY MANAGEMENT | 1,750.00 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0685026 | 20090807 | STANTON COUNTY TREASURER | 1,254.47 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | M0665196 | 20091027 | STANTON COUNTY EMERGENCY MANAGEMENT | (1,750.00) |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665244 | 20091028 | STANTON COUNTY EMERGENCY MANAGEMENT | 5,687.50 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 6,941.97 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9016414 | 20090311 | STANTON COUNTY HEALTH DEPT | 433.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9013694 | 20090317 | STANTON COUNTY TREASURER | 114.98 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015751 | 20090331 | STANTON COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000689 | 20090715 | STANTON COUNTY HEALTH DEPT | 257.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000689 | 20090715 | STANTON COUNTY HEALTH DEPT | 633.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000689 | 20090715 | STANTON COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000690 | 20091006 | STANTON COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000690 | 20091006 | STANTON COUNTY HEALTH DEPT | 488.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1008887 | 20091210 | STANTON COUNTY HEALTH DEPT | 488.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010959 | 20091231 | STANTON COUNTY TREASURER | 488.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 8,151.98 | ||
| ************************GRAND TOTAL | 609,645.36 |