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 | V3029085 | 20090127 | STATE DISTRIBUTION BY STATE TREASURER | 9,897.38 |
| COMPENSATING USE TAX | 670 | V3032085 | 20090224 | STATE DISTRIBUTION BY STATE TREASURER | 6,637.03 |
| COMPENSATING USE TAX | 670 | V3038086 | 20090326 | STATE DISTRIBUTION BY STATE TREASURER | 7,058.53 |
| COMPENSATING USE TAX | 670 | V3043085 | 20090428 | STATE DISTRIBUTION BY STATE TREASURER | 6,879.78 |
| COMPENSATING USE TAX | 670 | V3046086 | 20090526 | STATE DISTRIBUTION BY STATE TREASURER | 10,926.80 |
| COMPENSATING USE TAX | 670 | V3049086 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 7,004.46 |
| COMPENSATING USE TAX | 670 | V3003086 | 20090728 | STATE DISTRIBUTION BY STATE TREASURER | 6,566.07 |
| COMPENSATING USE TAX | 670 | V3006087 | 20090825 | STATE DISTRIBUTION BY STATE TREASURER | 6,034.17 |
| COMPENSATING USE TAX | 670 | V3009086 | 20090924 | STATE DISTRIBUTION BY STATE TREASURER | 6,471.08 |
| COMPENSATING USE TAX | 670 | V3012087 | 20091028 | STATE DISTRIBUTION BY STATE TREASURER | 6,753.12 |
| COMPENSATING USE TAX | 670 | V3016086 | 20091124 | STATE DISTRIBUTION BY STATE TREASURER | 5,880.36 |
| COMPENSATING USE TAX | 670 | V3019087 | 20091223 | STATE DISTRIBUTION BY STATE TREASURER | 5,382.75 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 85,491.53 | ||
| DOT - HIGHWAY & BRIDGE REPAIR | 276 | V0477746 | 20091006 | THOMAS COUNTY TREASURER | 100.00 |
| *********************************** | TOTAL | DOT - HIGHWAY & BRIDGE REPAIR | 100.00 | ||
| DOT - NOXIOUS WEED CONTROL | 276 | V0473793 | 20090901 | THOMAS CO WEED DEPT | 1.00 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0473793 | 20090901 | THOMAS CO WEED DEPT | 15,727.52 |
| *********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 15,728.52 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0901294 | 20090612 | THOMAS COUNTY EMERGENCY MANAGEMENT | 19,486.55 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1000281 | 20090824 | THOMAS COUNTY EMERGENCY MANAGEMENT | 500.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 19,986.55 | ||
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0007940 | 20090602 | THOMAS COUNTY CONSERVATION DISTRICT | 144.00 |
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0008307 | 20090901 | THOMAS COUNTY CONSERVATION DISTRICT | 90.00 |
| *********************************** | TOTAL | FEDERAL AID - CONSERVATION COMMISSION | 234.00 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0839532 | 20090626 | THOMAS COUNTY | 37,894.20 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0839532 | 20090626 | THOMAS COUNTY | 1.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 37,895.20 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9010557 | 20090105 | THOMAS COUNTY HEALTH DEPT | 1,389.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012746 | 20090220 | THOMAS COUNTY HEALTH DEPT | 1,413.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9014925 | 20090303 | THOMAS COUNTY HEALTH DEPT | 3,619.30 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015754 | 20090331 | THOMAS COUNTY HEALTH DEPT | 380.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015754 | 20090331 | THOMAS COUNTY HEALTH DEPT | 1,389.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016579 | 20090511 | THOMAS COUNTY HEALTH DEPT | 1,313.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016579 | 20090511 | THOMAS COUNTY HEALTH DEPT | 489.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016579 | 20090511 | THOMAS COUNTY HEALTH DEPT | 315.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020669 | 20090527 | THOMAS COUNTY HEALTH DEPT | 2,709.97 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001078 | 20090715 | THOMAS COUNTY HEALTH DEPT | 2,184.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001078 | 20090715 | THOMAS COUNTY HEALTH DEPT | 3,750.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001078 | 20090715 | THOMAS COUNTY HEALTH DEPT | 573.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001078 | 20090715 | THOMAS COUNTY HEALTH DEPT | 575.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9024263 | 20090825 | THOMAS COUNTY HEALTH DEPT | 1,236.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001079 | 20091006 | THOMAS COUNTY HEALTH DEPT | 3,494.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001079 | 20091006 | THOMAS COUNTY HEALTH DEPT | 256.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001079 | 20091006 | THOMAS COUNTY HEALTH DEPT | 1,389.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007850 | 20091022 | THOMAS COUNTY HEALTH DEPT | 3,108.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008891 | 20091109 | THOMAS COUNTY HEALTH DEPT | 1,375.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009945 | 20091119 | THOMAS COUNTY HEALTH DEPT | 2,652.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010381 | 20091123 | THOMAS COUNTY HEALTH DEPT | 5,571.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1011218 | 20091207 | THOMAS COUNTY HEALTH DEPT | 2,985.31 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 42,167.08 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3036090 | 20090316 | STATE DISTRIBUTION BY STATE TREASURER | 10,105.07 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3048090 | 20090615 | STATE DISTRIBUTION BY STATE TREASURER | 9,337.71 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3008089 | 20090916 | STATE DISTRIBUTION BY STATE TREASURER | 9,149.44 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3018089 | 20091216 | STATE DISTRIBUTION BY STATE TREASURER | 10,159.23 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 38,751.45 | ||
| LOCAL SALES TAX | 670 | V3029085 | 20090127 | STATE DISTRIBUTION BY STATE TREASURER | 81,080.26 |
| LOCAL SALES TAX | 670 | V3032085 | 20090224 | STATE DISTRIBUTION BY STATE TREASURER | 56,877.23 |
| LOCAL SALES TAX | 670 | V3038086 | 20090326 | STATE DISTRIBUTION BY STATE TREASURER | 84,550.42 |
| LOCAL SALES TAX | 670 | V3043085 | 20090428 | STATE DISTRIBUTION BY STATE TREASURER | 59,140.01 |
| LOCAL SALES TAX | 670 | V3046086 | 20090526 | STATE DISTRIBUTION BY STATE TREASURER | 48,057.66 |
| LOCAL SALES TAX | 670 | V3049086 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 55,325.53 |
| LOCAL SALES TAX | 670 | V3003086 | 20090728 | STATE DISTRIBUTION BY STATE TREASURER | 65,110.20 |
| LOCAL SALES TAX | 670 | V3006087 | 20090825 | STATE DISTRIBUTION BY STATE TREASURER | 60,597.15 |
| LOCAL SALES TAX | 670 | V3009086 | 20090924 | STATE DISTRIBUTION BY STATE TREASURER | 60,899.77 |
| LOCAL SALES TAX | 670 | V3012087 | 20091028 | STATE DISTRIBUTION BY STATE TREASURER | 62,972.35 |
| LOCAL SALES TAX | 670 | V3016086 | 20091124 | STATE DISTRIBUTION BY STATE TREASURER | 63,292.56 |
| LOCAL SALES TAX | 670 | V3019087 | 20091223 | STATE DISTRIBUTION BY STATE TREASURER | 65,479.42 |
| *********************************** | TOTAL | LOCAL SALES TAX | 763,382.56 | ||
| SETOFF PAYMENTS | 173 | V0903300 | 20090217 | THOMAS COUNTY EMS | 94.88 |
| SETOFF PAYMENTS | 173 | V0903627 | 20090302 | THOMAS COUNTY EMS | 281.32 |
| SETOFF PAYMENTS | 173 | V0903937 | 20090316 | THOMAS COUNTY EMS | 423.40 |
| SETOFF PAYMENTS | 173 | V0904228 | 20090401 | THOMAS COUNTY EMS | 1,034.92 |
| SETOFF PAYMENTS | 173 | V0904537 | 20090416 | THOMAS COUNTY EMS | 381.89 |
| SETOFF PAYMENTS | 173 | V0904810 | 20090501 | THOMAS COUNTY EMS | 588.01 |
| SETOFF PAYMENTS | 173 | V0905042 | 20090518 | THOMAS COUNTY EMS | 32.64 |
| SETOFF PAYMENTS | 173 | V0905235 | 20090601 | THOMAS COUNTY EMS | 238.86 |
| SETOFF PAYMENTS | 173 | V0905377 | 20090616 | THOMAS COUNTY EMS | 550.80 |
| SETOFF PAYMENTS | 173 | V1001198 | 20090716 | THOMAS COUNTY EMS | 1,538.52 |
| SETOFF PAYMENTS | 173 | V1001453 | 20090803 | THOMAS COUNTY EMS | 535.71 |
| SETOFF PAYMENTS | 173 | V1001665 | 20090817 | THOMAS COUNTY EMS | 206.89 |
| SETOFF PAYMENTS | 173 | V1001837 | 20090901 | THOMAS COUNTY EMS | 514.08 |
| SETOFF PAYMENTS | 173 | V1001961 | 20090916 | THOMAS COUNTY EMS | 138.98 |
| SETOFF PAYMENTS | 173 | V1002079 | 20091001 | THOMAS COUNTY EMS | 180.33 |
| SETOFF PAYMENTS | 173 | V1002394 | 20091116 | THOMAS COUNTY EMS | 25.30 |
| *********************************** | TOTAL | SETOFF PAYMENTS | 6,766.53 | ||
| SEVERANCE TAX | 565 | V0070231 | 20090219 | THOMAS COUNTY TREASURER | 12,706.81 |
| SEVERANCE TAX | 565 | V0070304 | 20090521 | THOMAS COUNTY TREASURER | 3,670.15 |
| SEVERANCE TAX | 565 | V0070072 | 20091202 | THOMAS COUNTY TREASURER | 604.58 |
| *********************************** | TOTAL | SEVERANCE TAX | 16,981.54 | ||
| SLIDER REIMBURSEMENT - MACHINERY AND EQU | 670 | V3033092 | 20090302 | STATE DISTRIBUTION BY STATE TREASURER | 25,134.30 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - MACHINERY AND EQU | 25,134.30 | ||
| SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 670 | V3033092 | 20090302 | STATE DISTRIBUTION BY STATE TREASURER | 44,872.05 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 44,872.05 | ||
| SPECIAL HIGHWAY | 276 | V3028097 | 20090116 | STATE DISTRIBUTION BY STATE TREASURER | 104,375.83 |
| SPECIAL HIGHWAY | 276 | V3039097 | 20090415 | STATE DISTRIBUTION BY STATE TREASURER | 81,568.19 |
| SPECIAL HIGHWAY | 276 | V3002097 | 20090727 | STATE DISTRIBUTION BY STATE TREASURER | 111,880.25 |
| SPECIAL HIGHWAY | 276 | V3011097 | 20091015 | STATE DISTRIBUTION BY STATE TREASURER | 107,016.11 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 404,840.38 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3042086 | 20090417 | STATE DISTRIBUTION BY STATE TREASURER | 5,327.49 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 5,327.49 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | V0008107 | 20090722 | THOMAS COUNTY CONSERVATION DISTRICT | 24,572.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 24,572.00 | ||
| STATE AID - DEPARTMENT OF REVENUE | 565 | V2810134 | 20090621 | THOMAS COUNTY TREASURER | 424.83 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 424.83 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | V0000572 | 20090313 | THOMAS COUNTY EMS | 7,320.00 |
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | V0000156 | 20091113 | THOMAS COUNTY EMS | 7,320.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 14,640.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010557 | 20090105 | THOMAS COUNTY HEALTH DEPT | 380.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010557 | 20090105 | THOMAS COUNTY HEALTH DEPT | 1,987.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9010557 | 20090105 | THOMAS COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012746 | 20090220 | THOMAS COUNTY HEALTH DEPT | 1,395.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012746 | 20090220 | THOMAS COUNTY HEALTH DEPT | 767.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012746 | 20090220 | THOMAS COUNTY HEALTH DEPT | 380.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9013699 | 20090317 | THOMAS COUNTY TREASURER | 599.54 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015754 | 20090331 | THOMAS COUNTY HEALTH DEPT | 1,987.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015754 | 20090331 | THOMAS COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9016579 | 20090511 | THOMAS COUNTY HEALTH DEPT | 66.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9016579 | 20090511 | THOMAS COUNTY HEALTH DEPT | 576.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001078 | 20090715 | THOMAS COUNTY HEALTH DEPT | 66.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001078 | 20090715 | THOMAS COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001078 | 20090715 | THOMAS COUNTY HEALTH DEPT | 3,399.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001078 | 20090715 | THOMAS COUNTY HEALTH DEPT | 595.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001079 | 20091006 | THOMAS COUNTY HEALTH DEPT | 320.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001079 | 20091006 | THOMAS COUNTY HEALTH DEPT | 1,987.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001079 | 20091006 | THOMAS COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1008891 | 20091109 | THOMAS COUNTY HEALTH DEPT | 296.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1008891 | 20091109 | THOMAS COUNTY HEALTH DEPT | 1,987.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 23,787.54 | ||
| VEHICLE LICENSE FEES | 565 | V0110127 | 20090409 | THOMAS COUNTY TREASURER | 525.00 |
| VEHICLE LICENSE FEES | 565 | V0110010 | 20090710 | THOMAS COUNTY TREASURER | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 700.00 | ||
| VEHICLE RENTAL TAX | 670 | V3050069 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 1,137.51 |
| VEHICLE RENTAL TAX | 670 | V3015070 | 20091123 | STATE DISTRIBUTION BY STATE TREASURER | 1,532.40 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 2,669.91 | ||
| ************************GRAND TOTAL | 1,574,453.46 |