State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/9/2012 11:58:28 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | 00050543 | 20110128 | MCPHERSON COUNTY | 42,722.00 |
| COMPENSATING USE TAX | 670 | 00057397 | 20110228 | MCPHERSON COUNTY | 37,938.69 |
| COMPENSATING USE TAX | 670 | 00064992 | 20110330 | MCPHERSON COUNTY | 20,732.89 |
| COMPENSATING USE TAX | 670 | 00073828 | 20110428 | MCPHERSON COUNTY | 14,551.89 |
| COMPENSATING USE TAX | 670 | 00080251 | 20110527 | MCPHERSON COUNTY | 23,196.89 |
| COMPENSATING USE TAX | 670 | 00086295 | 20110629 | MCPHERSON COUNTY | 19,772.93 |
| COMPENSATING USE TAX | 670 | 00092545 | 20110728 | MCPHERSON COUNTY | 28,305.06 |
| COMPENSATING USE TAX | 670 | 00099160 | 20110830 | MCPHERSON COUNTY | 18,338.15 |
| COMPENSATING USE TAX | 670 | 00106573 | 20110928 | MCPHERSON COUNTY | 18,085.99 |
| COMPENSATING USE TAX | 670 | 00118177 | 20111027 | MCPHERSON COUNTY | 20,820.69 |
| COMPENSATING USE TAX | 670 | 00123327 | 20111128 | MCPHERSON COUNTY | 22,901.03 |
| COMPENSATING USE TAX | 670 | 00129658 | 20111227 | MCPHERSON COUNTY | 23,779.14 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 291,145.35 | ||
| DRUG CONTROL PAYMENTS | 565 | 12216048 | 20110726 | MCPHERSON COUNTY | 565.86 |
| *********************************** | TOTAL | DRUG CONTROL PAYMENTS | 565.86 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00010116 | 20110418 | MCPHERSON COUNTY | 5,250.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00016097 | 20111017 | MCPHERSON COUNTY | 11,732.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 16,982.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012915 | 20110107 | MCPHERSON COUNTY | 6,492.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015615 | 20110224 | MCPHERSON COUNTY | 4,316.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015615 | 20110224 | MCPHERSON COUNTY | 1,798.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015781 | 20110224 | MCPHERSON COUNTY | 22,846.65 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018451 | 20110401 | MCPHERSON COUNTY | 3,255.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018451 | 20110401 | MCPHERSON COUNTY | 4,315.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10020121 | 20110425 | MCPHERSON COUNTY | 9,441.35 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021970 | 20110524 | MCPHERSON COUNTY | 3,253.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10025216 | 20110727 | MCPHERSON COUNTY | 5,152.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026936 | 20110801 | MCPHERSON COUNTY | 5,537.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026936 | 20110801 | MCPHERSON COUNTY | 1,219.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026936 | 20110801 | MCPHERSON COUNTY | 8,321.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10028568 | 20110819 | MCPHERSON COUNTY CONSERVATION DISTRICT | 7,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10034045 | 20111003 | MCPHERSON COUNTY | 2,429.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10034045 | 20111003 | MCPHERSON COUNTY | 610.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10036199 | 20111019 | MCPHERSON COUNTY | 6,232.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10040776 | 20111130 | MCPHERSON COUNTY | 4,161.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10040776 | 20111130 | MCPHERSON COUNTY | 486.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 96,865.00 | ||
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V1719327 | 20110608 | MCPHERSON COUNTY CONSERVATION DISTRICT | 70,384.28 |
| *********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 70,384.28 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00060696 | 20110309 | MCPHERSON COUNTY | 4,025.91 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00079843 | 20110526 | MCPHERSON COUNTY | 4,439.75 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00103334 | 20110914 | MCPHERSON COUNTY | 4,197.36 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00126674 | 20111213 | MCPHERSON COUNTY | 4,857.65 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 17,520.67 | ||
| LOCAL SALES TAX | 670 | 00050544 | 20110128 | MCPHERSON COUNTY | 141,644.12 |
| LOCAL SALES TAX | 670 | 00057396 | 20110228 | MCPHERSON COUNTY | 143,417.86 |
| LOCAL SALES TAX | 670 | 00064993 | 20110330 | MCPHERSON COUNTY | 136,061.33 |
| LOCAL SALES TAX | 670 | 00073829 | 20110428 | MCPHERSON COUNTY | 122,811.90 |
| LOCAL SALES TAX | 670 | 00080252 | 20110527 | MCPHERSON COUNTY | 135,587.55 |
| LOCAL SALES TAX | 670 | 00086296 | 20110629 | MCPHERSON COUNTY | 138,803.67 |
| LOCAL SALES TAX | 670 | 00092546 | 20110728 | MCPHERSON COUNTY | 129,701.71 |
| LOCAL SALES TAX | 670 | 00099161 | 20110830 | MCPHERSON COUNTY | 139,999.10 |
| LOCAL SALES TAX | 670 | 00106574 | 20110928 | MCPHERSON COUNTY | 135,382.99 |
| LOCAL SALES TAX | 670 | 00118178 | 20111027 | MCPHERSON COUNTY | 153,932.32 |
| LOCAL SALES TAX | 670 | 00123328 | 20111128 | MCPHERSON COUNTY | 132,261.21 |
| LOCAL SALES TAX | 670 | 00129659 | 20111227 | MCPHERSON COUNTY | 145,996.30 |
| *********************************** | TOTAL | LOCAL SALES TAX | 1,655,600.06 | ||
| SEVERANCE TAX | 565 | 11207201 | 20110225 | MCPHERSON COUNTY | 2,517.88 |
| SEVERANCE TAX | 565 | 11207275 | 20110516 | MCPHERSON COUNTY | 3,178.36 |
| SEVERANCE TAX | 565 | 12207041 | 20110812 | MCPHERSON COUNTY | 2,304.86 |
| SEVERANCE TAX | 565 | 12207123 | 20111123 | MCPHERSON COUNTY | 3,578.53 |
| *********************************** | TOTAL | SEVERANCE TAX | 11,579.63 | ||
| SPECIAL HIGHWAY | 670 | 00048554 | 20110124 | MCPHERSON COUNTY | 249,210.28 |
| SPECIAL HIGHWAY | 670 | 00070764 | 20110420 | MCPHERSON COUNTY | 224,326.39 |
| SPECIAL HIGHWAY | 670 | 00090141 | 20110721 | MCPHERSON COUNTY | 229,050.38 |
| SPECIAL HIGHWAY | 670 | 00116409 | 20111020 | MCPHERSON COUNTY | 237,457.06 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 940,044.11 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00072334 | 20110421 | MCPHERSON COUNTY | 2,030.66 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 2,030.66 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1200021 | 20110706 | MCPHERSON COUNTY CONSERVATION DISTRICT | 24,484.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,484.00 | ||
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00002108 | 20110106 | MCPHERSON COUNTY | 222,053.88 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00004425 | 20110705 | MCPHERSON COUNTY | 225,000.00 |
| STATE AID - DEPARTMENT OF CORRECTIONS | 521 | 00006285 | 20111230 | MCPHERSON COUNTY | 218,859.28 |
| *********************************** | TOTAL | STATE AID - DEPARTMENT OF CORRECTIONS | 665,913.16 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00010116 | 20110418 | MCPHERSON COUNTY | 1,750.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 1,750.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012915 | 20110107 | MCPHERSON COUNTY | 6,739.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012915 | 20110107 | MCPHERSON COUNTY | 2,270.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10014890 | 20110209 | MCPHERSON COUNTY | 11,375.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10015615 | 20110224 | MCPHERSON COUNTY | 610.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10015781 | 20110224 | MCPHERSON COUNTY | 3,374.62 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10015615 | 20110224 | MCPHERSON COUNTY | 1,457.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018451 | 20110401 | MCPHERSON COUNTY | 5,753.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018874 | 20110413 | MCPHERSON COUNTY | 2,203.16 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10021970 | 20110524 | MCPHERSON COUNTY | 607.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026936 | 20110801 | MCPHERSON COUNTY | 6,043.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10027113 | 20110802 | MCPHERSON COUNTY | 13,220.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10027739 | 20110805 | MCPHERSON COUNTY | 8,813.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10029448 | 20110822 | MCPHERSON COUNTY | 8,040.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10034045 | 20111003 | MCPHERSON COUNTY | 10,058.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10037269 | 20111101 | MCPHERSON COUNTY | 11,016.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10039274 | 20111117 | MCPHERSON COUNTY | 10,168.19 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10040776 | 20111130 | MCPHERSON COUNTY | 3,185.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 104,931.97 | ||
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000548 | 20110103 | MCPHERSON COUNTY | 120,130.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00000868 | 20110404 | MCPHERSON COUNTY | 120,130.50 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001131 | 20110706 | MCPHERSON COUNTY | 105,123.25 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001362 | 20111004 | MCPHERSON COUNTY | 76,179.60 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001523 | 20111109 | MCPHERSON COUNTY | 13,362.00 |
| STATE AID - JUVENILE JUSTICE AUTHORITY | 350 | 00001669 | 20111230 | MCPHERSON COUNTY | 105,123.25 |
| *********************************** | TOTAL | STATE AID - JUVENILE JUSTICE AUTHORITY | 540,049.10 | ||
| STATE WIRELESS 911 GRANT | 252 | 00002488 | 20110516 | MCPHERSON COUNTY | 26,527.00 |
| STATE WIRELESS 911 GRANT | 252 | 00002874 | 20110629 | MCPHERSON COUNTY | 8,600.00 |
| STATE WIRELESS 911 GRANT | 252 | 00003000 | 20110706 | MCPHERSON COUNTY | 8,100.00 |
| STATE WIRELESS 911 GRANT | 252 | 00003256 | 20110809 | MCPHERSON COUNTY | 14,100.00 |
| STATE WIRELESS 911 GRANT | 252 | 00003522 | 20110920 | MCPHERSON COUNTY | 17,150.00 |
| STATE WIRELESS 911 GRANT | 252 | 00003889 | 20111103 | MCPHERSON COUNTY | 4,000.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 78,477.00 | ||
| VEHICLE LICENSE FEES | 565 | 11211065 | 20110406 | MCPHERSON COUNTY | 1,925.00 |
| VEHICLE LICENSE FEES | 565 | 12211015 | 20110721 | MCPHERSON COUNTY | 350.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 2,275.00 | ||
| VEHICLE RENTAL TAX | 670 | 00084747 | 20110620 | MCPHERSON COUNTY | 1,493.62 |
| VEHICLE RENTAL TAX | 670 | 00122587 | 20111123 | MCPHERSON COUNTY | 1,530.80 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 3,024.42 | ||
| ************************GRAND TOTAL | 4,523,622.27 |