State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1000943 | 20100114 | LANE COUNTY EMERGENCY MANAGEMENT | 1,000.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665307 | 20100512 | LANE COUNTY EMERGENCY MANAGEMENT | 8,909.06 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1001605 | 20100528 | LANE COUNTY EMERGENCY MANAGEMENT | 6,744.43 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665317 | 20100609 | LANE COUNTY EMERGENCY MANAGEMENT | 220.50 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00002993 | 20100914 | LANE COUNTY TREASURER | 500.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 17,373.99 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010589 | 20100104 | LANE COUNTY HEALTH DEPARTMENT | 1,618.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010589 | 20100104 | LANE COUNTY HEALTH DEPARTMENT | 185.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012997 | 20100106 | LANE COUNTY HEALTH DEPARTMENT | 1,722.85 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012995 | 20100106 | LANE COUNTY HEALTH DEPARTMENT | 1,905.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013171 | 20100111 | LANE COUNTY HEALTH DEPARTMENT | 154.80 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014538 | 20100202 | LANE COUNTY EMS | 252.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014753 | 20100203 | LANE COUNTY HEALTH DEPARTMENT | 1,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015163 | 20100212 | LANE COUNTY HEALTH DEPARTMENT | 1,872.85 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016436 | 20100226 | LANE COUNTY HEALTH DEPARTMENT | 1,618.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1017584 | 20100323 | LANE COUNTY HEALTH DEPARTMENT | 3,650.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1016370 | 20100330 | LANE COUNTY HEALTH DEPARTMENT | 3,237.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000233 | 20100719 | LANE COUNTY TREASURER | 3,277.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000233 | 20100719 | LANE COUNTY TREASURER | 661.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000563 | 20100727 | LANE COUNTY TREASURER | 1,722.85 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000785 | 20100730 | LANE COUNTY TREASURER | 924.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10002809 | 20100826 | LANE COUNTY TREASURER | 1,054.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005056 | 20100922 | LANE COUNTY TREASURER | 3,277.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009662 | 20101118 | LANE COUNTY TREASURER | 790.20 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 28,923.55 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3028044 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 398.45 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3037045 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 450.30 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00013430 | 20100908 | LANE COUNTY TREASURER | 356.63 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00041358 | 20101209 | LANE COUNTY TREASURER | 343.64 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,549.02 | ||
| SEVERANCE TAX | 565 | V0070114 | 20100225 | LANE COUNTY TREASURER | 29,036.80 |
| SEVERANCE TAX | 565 | V0070190 | 20100519 | LANE COUNTY TREASURER | 29,674.45 |
| SEVERANCE TAX | 565 | 11207120 | 20101112 | LANE COUNTY TREASURER | 27,566.05 |
| *********************************** | TOTAL | SEVERANCE TAX | 86,277.30 | ||
| SPECIAL HIGHWAY | 276 | V3021051 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 41,963.68 |
| SPECIAL HIGHWAY | 276 | V3030051 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 39,076.15 |
| SPECIAL HIGHWAY | 670 | 00000863 | 20100721 | LANE COUNTY TREASURER | 43,157.55 |
| SPECIAL HIGHWAY | 670 | 00021539 | 20101018 | LANE COUNTY TREASURER | 43,990.34 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 168,187.72 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 276 | V3032040 | 20100416 | STATE DISTRIBUTION BY STATE TREASURER | 8,608.04 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 8,608.04 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | 00000070 | 20100714 | LANE COUNTY CONSERVATION DISTRICT | 22,955.00 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 22,955.00 | ||
| STATE AID - DEPT OF TRANSPORTATION | 276 | CE003729 | 20101130 | LANE COUNTY TREASURER | 5,320.00 |
| *********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 5,320.00 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00000195 | 20101201 | LANE COUNTY TREASURER | 6,700.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 6,700.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665307 | 20100512 | LANE COUNTY EMERGENCY MANAGEMENT | 2,969.69 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665317 | 20100609 | LANE COUNTY EMERGENCY MANAGEMENT | 73.50 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 3,043.19 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010589 | 20100104 | LANE COUNTY HEALTH DEPARTMENT | 228.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010589 | 20100104 | LANE COUNTY HEALTH DEPARTMENT | 435.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010589 | 20100104 | LANE COUNTY HEALTH DEPARTMENT | 624.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012937 | 20100105 | LANE COUNTY HEALTH DEPARTMENT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012066 | 20100211 | LANE COUNTY HEALTH DEPARTMENT | 552.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1012066 | 20100211 | LANE COUNTY HEALTH DEPARTMENT | 624.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017985 | 20100325 | LANE COUNTY TREASURER | 170.88 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017985 | 20100325 | LANE COUNTY TREASURER | 13.91 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016370 | 20100330 | LANE COUNTY HEALTH DEPARTMENT | 624.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016370 | 20100330 | LANE COUNTY HEALTH DEPARTMENT | 435.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016370 | 20100330 | LANE COUNTY HEALTH DEPARTMENT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1021482 | 20100518 | LANE COUNTY HEALTH DEPARTMENT | 18.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1021482 | 20100518 | LANE COUNTY HEALTH DEPARTMENT | 436.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000233 | 20100719 | LANE COUNTY TREASURER | 3,583.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10002288 | 20100820 | LANE COUNTY TREASURER | 605.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005056 | 20100922 | LANE COUNTY TREASURER | 2,666.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10011701 | 20101217 | LANE COUNTY TREASURER | 227.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 14,741.79 | ||
| VEHICLE LICENSE FEES | 565 | 11211007 | 20101007 | LANE COUNTY TREASURER | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 175.00 | ||
| ************************GRAND TOTAL | 363,854.60 |