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 | V3029087 | 20090127 | STATE DISTRIBUTION BY STATE TREASURER | 4,182.50 |
| COMPENSATING USE TAX | 670 | V3032087 | 20090224 | STATE DISTRIBUTION BY STATE TREASURER | 22,535.09 |
| COMPENSATING USE TAX | 670 | V3038088 | 20090326 | STATE DISTRIBUTION BY STATE TREASURER | 5,953.88 |
| COMPENSATING USE TAX | 670 | V3043087 | 20090428 | STATE DISTRIBUTION BY STATE TREASURER | 4,310.36 |
| COMPENSATING USE TAX | 670 | V3046088 | 20090526 | STATE DISTRIBUTION BY STATE TREASURER | 2,980.94 |
| COMPENSATING USE TAX | 670 | V3049088 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 7,119.59 |
| COMPENSATING USE TAX | 670 | V3003088 | 20090728 | STATE DISTRIBUTION BY STATE TREASURER | 6,297.11 |
| COMPENSATING USE TAX | 670 | V3009088 | 20090924 | STATE DISTRIBUTION BY STATE TREASURER | 4,051.32 |
| COMPENSATING USE TAX | 670 | V3012089 | 20091028 | STATE DISTRIBUTION BY STATE TREASURER | 6,439.89 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 63,870.68 | ||
| DOT - NOXIOUS WEED CONTROL | 276 | V0457743 | 20090504 | WABAUNSEE COUNTY NOXIOUS WEED DEPT | 513.70 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0457743 | 20090504 | WABAUNSEE COUNTY NOXIOUS WEED DEPT | 1,284.33 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0467002 | 20090626 | WABAUNSEE COUNTY NOXIOUS WEED DEPT | 1.00 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0467002 | 20090626 | WABAUNSEE COUNTY NOXIOUS WEED DEPT | 479.88 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0466640 | 20090629 | WABAUNSEE COUNTY NOXIOUS WEED DEPT | 726.91 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0466640 | 20090629 | WABAUNSEE COUNTY NOXIOUS WEED DEPT | 1.00 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0467176 | 20090630 | WABAUNSEE COUNTY NOXIOUS WEED DEPT | 1.00 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0467176 | 20090630 | WABAUNSEE COUNTY NOXIOUS WEED DEPT | 1,377.75 |
| *********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 4,385.57 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0901010 | 20090422 | WABAUNSEE COUNTY EMERGENCY MANAGMENT | 3,502.72 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0901296 | 20090612 | WABAUNSEE COUNTY EMERGENCY MANAGMENT | 3,502.72 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0673008 | 20090722 | WABAUNSEE COUNTY EMERGENCY MANAGMENT | 4,381.41 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1000282 | 20090824 | WABAUNSEE COUNTY EMERGENCY MANAGMENT | 500.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690389 | 20091110 | WABAUNSEE COUNTY ROAD AND BRIDGE | 60,551.71 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0690429 | 20091120 | WABAUNSEE COUNTY ROAD AND BRIDGE | 3,121.28 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 75,559.84 | ||
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0007694 | 20090216 | WABAUNSEE COUNTY CONSERVATION DISTRICT | 99.00 |
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0007942 | 20090602 | WABAUNSEE COUNTY CONSERVATION DISTRICT | 54.00 |
| *********************************** | TOTAL | FEDERAL AID - CONSERVATION COMMISSION | 153.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9014786 | 20090218 | WABAUNSEE COUNTY HEALTH DEPT | 3,042.04 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9012748 | 20090220 | WABAUNSEE COUNTY HEALTH DEPT | 376.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015460 | 20090326 | WABAUNSEE COUNTY HEALTH DEPT | 375.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015760 | 20090401 | WABAUNSEE COUNTY HEALTH DEPT | 377.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015760 | 20090401 | WABAUNSEE COUNTY HEALTH DEPT | 761.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9015760 | 20090401 | WABAUNSEE COUNTY HEALTH DEPT | 375.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V8024117 | 20090428 | WABAUNSEE COUNTY CONSERVATION DISTRICT | 500.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016582 | 20090511 | WABAUNSEE COUNTY HEALTH DEPT | 818.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9016582 | 20090511 | WABAUNSEE COUNTY HEALTH DEPT | 377.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020563 | 20090515 | WABAUNSEE COUNTY HEALTH DEPT | 375.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9021077 | 20090529 | WABAUNSEE COUNTY HEALTH DEPT | 1,143.21 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001092 | 20090715 | WABAUNSEE COUNTY HEALTH DEPT | 593.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001092 | 20090715 | WABAUNSEE COUNTY HEALTH DEPT | 526.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001092 | 20090715 | WABAUNSEE COUNTY HEALTH DEPT | 198.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001093 | 20091006 | WABAUNSEE COUNTY HEALTH DEPT | 399.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1001093 | 20091006 | WABAUNSEE COUNTY HEALTH DEPT | 377.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008207 | 20091027 | WABAUNSEE COUNTY HEALTH DEPT | 3,000.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009190 | 20091106 | WABAUNSEE COUNTY HEALTH DEPT | 2,523.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010283 | 20091118 | WABAUNSEE COUNTY HEALTH DEPT | 469.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1007730 | 20091124 | WABAUNSEE COUNTY HEALTH DEPT | 377.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009294 | 20091202 | WABAUNSEE COUNTY HEALTH DEPT | 399.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 17,380.50 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3036092 | 20090316 | STATE DISTRIBUTION BY STATE TREASURER | 840.07 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3048092 | 20090615 | STATE DISTRIBUTION BY STATE TREASURER | 2,889.92 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3008091 | 20090916 | STATE DISTRIBUTION BY STATE TREASURER | 1,266.36 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3018091 | 20091216 | STATE DISTRIBUTION BY STATE TREASURER | 2,641.15 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 7,637.50 | ||
| LOCAL SALES TAX | 670 | V3029087 | 20090127 | STATE DISTRIBUTION BY STATE TREASURER | 35,114.39 |
| LOCAL SALES TAX | 670 | V3032087 | 20090224 | STATE DISTRIBUTION BY STATE TREASURER | 38,550.39 |
| LOCAL SALES TAX | 670 | V3038088 | 20090326 | STATE DISTRIBUTION BY STATE TREASURER | 37,163.88 |
| LOCAL SALES TAX | 670 | V3043087 | 20090428 | STATE DISTRIBUTION BY STATE TREASURER | 30,741.76 |
| LOCAL SALES TAX | 670 | V3046088 | 20090526 | STATE DISTRIBUTION BY STATE TREASURER | 32,453.99 |
| LOCAL SALES TAX | 670 | V3049088 | 20090625 | STATE DISTRIBUTION BY STATE TREASURER | 28,357.14 |
| LOCAL SALES TAX | 670 | V3003088 | 20090728 | STATE DISTRIBUTION BY STATE TREASURER | 30,595.16 |
| LOCAL SALES TAX | 670 | V3006089 | 20090825 | STATE DISTRIBUTION BY STATE TREASURER | 34,789.17 |
| LOCAL SALES TAX | 670 | V3009088 | 20090924 | STATE DISTRIBUTION BY STATE TREASURER | 34,243.59 |
| LOCAL SALES TAX | 670 | V3012089 | 20091028 | STATE DISTRIBUTION BY STATE TREASURER | 32,268.34 |
| LOCAL SALES TAX | 670 | V3016088 | 20091124 | STATE DISTRIBUTION BY STATE TREASURER | 31,575.68 |
| LOCAL SALES TAX | 670 | V3019089 | 20091223 | STATE DISTRIBUTION BY STATE TREASURER | 32,530.86 |
| *********************************** | TOTAL | LOCAL SALES TAX | 398,384.35 | ||
| SAND ROYALTY | 565 | V0130003 | 20090626 | WABAUNSEE COUNTY TREASURER | 3,053.66 |
| *********************************** | TOTAL | SAND ROYALTY | 3,053.66 | ||
| SEVERANCE TAX | 565 | V0070233 | 20090219 | WABAUNSEE COUNTY TREASURER | 1,020.03 |
| SEVERANCE TAX | 565 | V0070306 | 20090521 | WABAUNSEE COUNTY TREASURER | 420.30 |
| SEVERANCE TAX | 565 | V0070074 | 20091202 | WABAUNSEE COUNTY TREASURER | 282.57 |
| *********************************** | TOTAL | SEVERANCE TAX | 1,722.90 | ||
| SLIDER REIMBURSEMENT - MACHINERY AND EQU | 670 | V3033094 | 20090302 | STATE DISTRIBUTION BY STATE TREASURER | 18,480.05 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - MACHINERY AND EQU | 18,480.05 | ||
| SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 670 | V3033094 | 20090302 | STATE DISTRIBUTION BY STATE TREASURER | 13,244.74 |
| *********************************** | TOTAL | SLIDER REIMBURSEMENT - TELECOMM AND RAIL | 13,244.74 | ||
| SPECIAL HIGHWAY | 276 | V3028099 | 20090116 | STATE DISTRIBUTION BY STATE TREASURER | 69,250.67 |
| SPECIAL HIGHWAY | 276 | V3039099 | 20090415 | STATE DISTRIBUTION BY STATE TREASURER | 54,504.56 |
| SPECIAL HIGHWAY | 276 | V3002099 | 20090727 | STATE DISTRIBUTION BY STATE TREASURER | 74,489.45 |
| SPECIAL HIGHWAY | 276 | V3011099 | 20091015 | STATE DISTRIBUTION BY STATE TREASURER | 71,326.96 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 269,571.64 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3042088 | 20090417 | STATE DISTRIBUTION BY STATE TREASURER | 4,600.47 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 4,600.47 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | V0008066 | 20090706 | WABAUNSEE COUNTY CONSERVATION DISTRICT | 24,572.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 24,572.00 | ||
| STATE AID - DEPARTMENT OF REVENUE | 565 | V2810136 | 20090621 | WABAUNSEE COUNTY TREASURER | 1,107.35 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 1,107.35 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0673008 | 20090722 | WABAUNSEE COUNTY EMERGENCY MANAGMENT | 1,460.47 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690389 | 20091110 | WABAUNSEE COUNTY ROAD AND BRIDGE | 8,073.56 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0690429 | 20091120 | WABAUNSEE COUNTY ROAD AND BRIDGE | 416.17 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 9,950.20 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9012748 | 20090220 | WABAUNSEE COUNTY HEALTH DEPT | 818.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9013701 | 20090317 | WABAUNSEE COUNTY TREASURER | 229.96 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015760 | 20090401 | WABAUNSEE COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015760 | 20090401 | WABAUNSEE COUNTY HEALTH DEPT | 56.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001092 | 20090715 | WABAUNSEE COUNTY HEALTH DEPT | 1,109.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001092 | 20090715 | WABAUNSEE COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001092 | 20090715 | WABAUNSEE COUNTY HEALTH DEPT | 600.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001092 | 20090715 | WABAUNSEE COUNTY HEALTH DEPT | 161.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1004380 | 20090828 | WABAUNSEE COUNTY HEALTH DEPT | 5,017.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001093 | 20091006 | WABAUNSEE COUNTY HEALTH DEPT | 817.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1001093 | 20091006 | WABAUNSEE COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1008894 | 20091116 | WABAUNSEE COUNTY HEALTH DEPT | 817.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 14,874.96 | ||
| VEHICLE RENTAL TAX | 670 | V3015071 | 20091123 | STATE DISTRIBUTION BY STATE TREASURER | 32.33 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 32.33 | ||
| ************************GRAND TOTAL | 928,581.74 |