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 |
|---|---|---|---|---|---|
| DOT - NOXIOUS WEED CONTROL | 276 | V0462917 | 20090527 | WALLACE COUNTY WEED DEPARTMENT | 3,136.50 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0472228 | 20090814 | WALLACE COUNTY WEED DEPARTMENT | 936.00 |
| DOT - NOXIOUS WEED CONTROL | 276 | V0479038 | 20091019 | WALLACE COUNTY WEED DEPARTMENT | 636.00 |
| *********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 4,708.50 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0660902 | 20090218 | WALLACE COUNTY TREASURER | 82,045.32 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 82,045.32 | ||
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0007695 | 20090216 | WALLACE COUNTY CONSERVATION DISTRICT | 112.50 |
| FEDERAL AID - CONSERVATION COMMISSION | 634 | V0007943 | 20090602 | WALLACE COUNTY CONSERVATION DISTRICT | 31.50 |
| *********************************** | TOTAL | FEDERAL AID - CONSERVATION COMMISSION | 144.00 | ||
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0835655 | 20090107 | WALLACE COUNTY SHERIFF'S DEPARTMENT | 503.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0835655 | 20090107 | WALLACE COUNTY SHERIFF'S DEPARTMENT | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0839615 | 20090630 | WALLACE COUNTY SHERIFF'S DEPARTMENT | 738.50 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0839615 | 20090630 | WALLACE COUNTY SHERIFF'S DEPARTMENT | 1.00 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0841722 | 20091001 | WALLACE COUNTY SHERIFF'S DEPARTMENT | 738.55 |
| FEDERAL AID - DEPT OF TRANSPORTATION | 276 | V0841722 | 20091001 | WALLACE COUNTY SHERIFF'S DEPARTMENT | 1.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 1,983.05 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9014369 | 20090210 | WALLACE COUNTY HEALTH DEPARTMENT | 4,744.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V9020873 | 20090529 | WALLACE COUNTY HEALTH DEPARTMENT | 1,064.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1008270 | 20091029 | WALLACE COUNTY HEALTH DEPARTMENT | 1,991.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1009944 | 20091119 | WALLACE COUNTY HEALTH DEPARTMENT | 511.75 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 8,310.75 | ||
| FIREMEN'S RELIEF | 331 | V1002973 | 20090630 | WALLACE COUNTY TREASURER | 2,109.07 |
| *********************************** | TOTAL | FIREMEN'S RELIEF | 2,109.07 | ||
| SEVERANCE TAX | 565 | V0070234 | 20090219 | WALLACE COUNTY TREASURER | 5,973.62 |
| SEVERANCE TAX | 565 | V0070307 | 20090521 | WALLACE COUNTY TREASURER | 1,384.48 |
| SEVERANCE TAX | 565 | V0070075 | 20091202 | WALLACE COUNTY TREASURER | 1,801.36 |
| *********************************** | TOTAL | SEVERANCE TAX | 9,159.46 | ||
| SPECIAL HIGHWAY | 276 | V3028100 | 20090116 | WALLACE COUNTY TREASURER | 37,438.85 |
| SPECIAL HIGHWAY | 276 | V3039100 | 20090415 | WALLACE COUNTY TREASURER | 29,993.85 |
| SPECIAL HIGHWAY | 276 | V3002100 | 20090727 | WALLACE COUNTY TREASURER | 40,856.80 |
| SPECIAL HIGHWAY | 276 | V3011100 | 20091015 | WALLACE COUNTY TREASURER | 39,224.94 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 147,514.44 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | V0008067 | 20090706 | WALLACE COUNTY CONSERVATION DISTRICT | 13,760.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 13,760.00 | ||
| STATE AID - DEPARTMENT OF REVENUE | 565 | V2810137 | 20090621 | WALLACE COUNTY TREASURER | 1,200.00 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 1,200.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0660902 | 20090218 | WALLACE COUNTY TREASURER | 10,795.44 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 10,795.44 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9013705 | 20090317 | WALLACE COUNTY TREASURER | 41.06 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V9015761 | 20090331 | WALLACE COUNTY HEALTH DEPARTMENT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000697 | 20090715 | WALLACE COUNTY HEALTH DEPARTMENT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1000698 | 20091002 | WALLACE COUNTY HEALTH DEPARTMENT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010968 | 20091231 | WALLACE COUNTY HEALTH DEPARTMENT | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 7,041.06 | ||
| VEHICLE LICENSE FEES | 565 | V0110129 | 20090409 | WALLACE COUNTY TREASURER | 525.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 525.00 | ||
| VEHICLE RENTAL TAX | 670 | V3050070 | 20090625 | WALLACE COUNTY TREASURER | 19.44 |
| VEHICLE RENTAL TAX | 670 | V3015072 | 20091123 | STATE DISTRIBUTIONS BY STATE TREASURER | 65.27 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 84.71 | ||
| ************************GRAND TOTAL | 289,380.80 |