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 |
|---|---|---|---|---|---|
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00017639 | 20111206 | WALLACE COUNTY | 9,375.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 9,375.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10034744 | 20111011 | WALLACE COUNTY | 1,731.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10040200 | 20111122 | WALLACE COUNTY | 1,197.68 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 2,928.93 | ||
| FEDERAL AID-CORPORATION COMMISSION | 143 | 00003262 | 20110712 | WALLACE COUNTY | 61,550.98 |
| FEDERAL AID-CORPORATION COMMISSION | 143 | 00003478 | 20110728 | WALLACE COUNTY | 4,050.00 |
| *********************************** | TOTAL | FEDERAL AID-CORPORATION COMMISSION | 65,600.98 | ||
| SEVERANCE TAX | 565 | 11207233 | 20110225 | WALLACE COUNTY | 4,225.21 |
| SEVERANCE TAX | 565 | 11207307 | 20110516 | WALLACE COUNTY | 5,755.09 |
| SEVERANCE TAX | 565 | 12207075 | 20110812 | WALLACE COUNTY | 5,751.87 |
| SEVERANCE TAX | 565 | 12207157 | 20111123 | WALLACE COUNTY | 6,138.81 |
| *********************************** | TOTAL | SEVERANCE TAX | 21,870.98 | ||
| SPECIAL HIGHWAY | 670 | 00048595 | 20110124 | WALLACE COUNTY | 40,338.82 |
| SPECIAL HIGHWAY | 670 | 00070805 | 20110420 | WALLACE COUNTY | 36,645.03 |
| SPECIAL HIGHWAY | 670 | 00090182 | 20110721 | WALLACE COUNTY | 37,499.39 |
| SPECIAL HIGHWAY | 670 | 00116450 | 20111020 | WALLACE COUNTY | 38,709.39 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 153,192.63 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00072375 | 20110421 | WALLACE COUNTY | 101.40 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 101.40 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1200078 | 20110721 | WALLACE COUNTY CONSERVATION DISTRICT | 13,711.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 13,711.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00017639 | 20111206 | WALLACE COUNTY | 3,125.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 3,125.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10014329 | 20110128 | WALLACE COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018546 | 20110401 | WALLACE COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018998 | 20110413 | WALLACE COUNTY | 44.81 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026684 | 20110728 | WALLACE COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033824 | 20110929 | WALLACE COUNTY | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 7,044.81 | ||
| STATE WIRELESS 911 GRANT | 252 | 00001951 | 20110315 | WALLACE COUNTY | (3,360.00) |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | (3,360.00) | ||
| VEHICLE LICENSE FEES | 565 | 11211098 | 20110406 | WALLACE COUNTY | 525.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 525.00 | ||
| VEHICLE RENTAL TAX | 670 | 00084777 | 20110620 | WALLACE COUNTY | 139.78 |
| VEHICLE RENTAL TAX | 670 | 00122614 | 20111123 | WALLACE COUNTY | 118.18 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 257.96 | ||
| ************************GRAND TOTAL | 274,373.69 |