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 |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | V3022036 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 3,334.00 |
| COMPENSATING USE TAX | 670 | V3025036 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 2,942.16 |
| COMPENSATING USE TAX | 670 | V3029036 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 3,043.54 |
| COMPENSATING USE TAX | 670 | V3033038 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 3,700.74 |
| COMPENSATING USE TAX | 670 | V3036039 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 3,946.11 |
| COMPENSATING USE TAX | 670 | V3040039 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 4,815.21 |
| COMPENSATING USE TAX | 670 | 00003213 | 20100727 | GRAHAM COUNTY | 1,951.80 |
| COMPENSATING USE TAX | 670 | 00010664 | 20100827 | GRAHAM COUNTY | 3,740.62 |
| COMPENSATING USE TAX | 670 | 00016363 | 20100927 | GRAHAM COUNTY | 6,403.16 |
| COMPENSATING USE TAX | 670 | 00023379 | 20101025 | GRAHAM COUNTY | 33,027.11 |
| COMPENSATING USE TAX | 670 | 00030348 | 20101122 | GRAHAM COUNTY | 48,885.90 |
| COMPENSATING USE TAX | 670 | 00043273 | 20101222 | GRAHAM COUNTY | 41,708.51 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 157,498.86 | ||
| DOT - NOXIOUS WEED CONTROL | 276 | V0504933 | 20100624 | GRAHAM COUNTY WEED DEPT | 503.76 |
| *********************************** | TOTAL | DOT - NOXIOUS WEED CONTROL | 503.76 | ||
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0661043 | 20100209 | GRAHAM COUNTY TREASURER | 89,421.76 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0710013 | 20100512 | GRAHAM CO HWY DEPT | 1,068.85 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V1001595 | 20100528 | GRAHAM COUNTY EMERGENCY MANAGEMENT | 6,432.74 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | V0665318 | 20100622 | GRAHAM COUNTY EMERGENCY MANAGEMENT | 10,357.25 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00001454 | 20100820 | GRAHAM COUNTY | 9,224.41 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00003000 | 20100914 | GRAHAM COUNTY | 500.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00004761 | 20101103 | GRAHAM COUNTY | 32,057.30 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 149,062.31 | ||
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100417 | 20100120 | CDBG PROJECT | 75,275.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100590 | 20100329 | CDBG PROJECT | 1,046.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | V4100701 | 20100512 | CDBG PROJECT | 16,510.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00000005 | 20100707 | GRAHAM COUNTY | 212.00 |
| FEDERAL AID - DEPART OF COMMERCE | 300 | 00002279 | 20101129 | GRAHAM COUNTY | 6,195.00 |
| *********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 99,238.00 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1012805 | 20100104 | GRAHAM COUNTY HEALTH DEPT | 2,834.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1010568 | 20100104 | GRAHAM COUNTY HEALTH DEPT | 431.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013955 | 20100122 | GRAHAM COUNTY HEALTH DEPT | 6,436.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1013942 | 20100122 | GRAHAM COUNTY HEALTH DEPT | 1,000.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1014364 | 20100201 | GRAHAM COUNTY HEALTH DEPT | 635.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015052 | 20100209 | GRAHAM COUNTY HEALTH DEPT | 2,522.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1015889 | 20100222 | GRAHAM COUNTY HEALTH DEPT | 2,514.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1019455 | 20100504 | GRAHAM COUNTY HEALTH DEPT | 1,561.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1020893 | 20100512 | GRAHAM COUNTY HEALTH DEPT | 8,855.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1021157 | 20100512 | GRAHAM COUNTY HEALTH DEPT | 3,351.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1020904 | 20100517 | GRAHAM COUNTY HEALTH DEPT | 1,556.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | V1023476 | 20100614 | GRAHAM COUNTY HEALTH DEPT | 1,713.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000213 | 20100719 | GRAHAM COUNTY | 1,644.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10000896 | 20100802 | GRAHAM COUNTY | 130.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001271 | 20100806 | GRAHAM COUNTY | 5,892.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001519 | 20100810 | GRAHAM COUNTY | 608.25 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10001662 | 20100812 | GRAHAM COUNTY | 7,822.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10002009 | 20100818 | GRAHAM COUNTY | 5,957.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10005196 | 20100923 | GRAHAM COUNTY | 3,242.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10007239 | 20101021 | GRAHAM COUNTY | 3,560.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10008466 | 20101104 | GRAHAM COUNTY | 5,584.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10009611 | 20101117 | GRAHAM COUNTY | 58.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10010260 | 20101129 | GRAHAM COUNTY | 2,202.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10011022 | 20101208 | GRAHAM COUNTY | 2,778.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 72,885.75 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | V3028032 | 20100316 | STATE DISTRIBUTION BY STATE TREASURER | 1,624.79 |
| LOCAL ALCOHOLIC LIQUOR | 670 | V3037033 | 20100615 | STATE DISTRIBUTION BY STATE TREASURER | 1,850.65 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00013417 | 20100908 | GRAHAM COUNTY | 1,693.65 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00041345 | 20101209 | GRAHAM COUNTY | 1,345.27 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 6,514.36 | ||
| LOCAL SALES TAX | 670 | V3022036 | 20100126 | STATE DISTRIBUTION BY STATE TREASURER | 33,387.00 |
| LOCAL SALES TAX | 670 | V3025036 | 20100223 | STATE DISTRIBUTION BY STATE TREASURER | 40,196.03 |
| LOCAL SALES TAX | 670 | V3029036 | 20100326 | STATE DISTRIBUTION BY STATE TREASURER | 39,889.38 |
| LOCAL SALES TAX | 670 | V3033038 | 20100428 | STATE DISTRIBUTION BY STATE TREASURER | 31,641.22 |
| LOCAL SALES TAX | 670 | V3036039 | 20100526 | STATE DISTRIBUTION BY STATE TREASURER | 39,295.75 |
| LOCAL SALES TAX | 670 | V3040039 | 20100624 | STATE DISTRIBUTION BY STATE TREASURER | 39,120.90 |
| LOCAL SALES TAX | 670 | 00003212 | 20100727 | GRAHAM COUNTY | 35,704.44 |
| LOCAL SALES TAX | 670 | 00010663 | 20100827 | GRAHAM COUNTY | 44,031.18 |
| LOCAL SALES TAX | 670 | 00016364 | 20100927 | GRAHAM COUNTY | 35,227.38 |
| LOCAL SALES TAX | 670 | 00023380 | 20101025 | GRAHAM COUNTY | 39,413.59 |
| LOCAL SALES TAX | 670 | 00030349 | 20101122 | GRAHAM COUNTY | 51,545.11 |
| LOCAL SALES TAX | 670 | 00043274 | 20101222 | GRAHAM COUNTY | 42,126.09 |
| *********************************** | TOTAL | LOCAL SALES TAX | 471,578.07 | ||
| SEVERANCE TAX | 565 | V0070101 | 20100225 | GRAHAM COUNTY | 30,835.33 |
| SEVERANCE TAX | 565 | V0070174 | 20100519 | GRAHAM COUNTY | 27,825.54 |
| SEVERANCE TAX | 565 | 11207024 | 20100831 | GRAHAM COUNTY | 40,856.85 |
| SEVERANCE TAX | 565 | 11207104 | 20101112 | GRAHAM COUNTY | 40,456.39 |
| *********************************** | TOTAL | SEVERANCE TAX | 139,974.11 | ||
| SPECIAL HIGHWAY | 276 | V3021033 | 20100115 | STATE DISTRIBUTION BY STATE TREASURER | 61,330.52 |
| SPECIAL HIGHWAY | 276 | V3030033 | 20100415 | STATE DISTRIBUTION BY STATE TREASURER | 56,930.10 |
| SPECIAL HIGHWAY | 670 | 00000845 | 20100721 | GRAHAM COUNTY | 61,755.67 |
| SPECIAL HIGHWAY | 670 | 00021521 | 20101018 | GRAHAM COUNTY | 62,994.37 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 243,010.66 | ||
| STATE AID - CONSERVATION COMMISSION | 634 | 00000044 | 20100713 | GRAHAM COUNTY CONSERVATION DISTRICT | 16,477.18 |
| STATE AID - CONSERVATION COMMISSION | 634 | 00000268 | 20101019 | GRAHAM COUNTY CONSERVATION DISTRICT | 150.00 |
| STATE AID - CONSERVATION COMMISSION | 634 | 00000316 | 20101112 | GRAHAM COUNTY CONSERVATION DISTRICT | 430.96 |
| *********************************** | TOTAL | STATE AID - CONSERVATION COMMISSION | 17,058.14 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0661043 | 20100209 | GRAHAM COUNTY TREASURER | 11,613.22 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0710013 | 20100512 | GRAHAM CO HWY DEPT | 142.51 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | V0665318 | 20100622 | GRAHAM COUNTY EMERGENCY MANAGEMENT | 3,452.41 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00001454 | 20100820 | GRAHAM COUNTY | 1,229.92 |
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00004761 | 20101103 | GRAHAM COUNTY | 3,871.07 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 20,309.13 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010568 | 20100104 | GRAHAM COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1010568 | 20100104 | GRAHAM COUNTY HEALTH DEPT | 536.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017921 | 20100325 | GRAHAM COUNTY TREASURER | 273.40 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1017921 | 20100325 | GRAHAM COUNTY TREASURER | 31.90 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | V1016347 | 20100401 | GRAHAM COUNTY HEALTH DEPT | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10000213 | 20100719 | GRAHAM COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10005016 | 20100921 | GRAHAM COUNTY | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 7,841.30 | ||
| STATE AID - HISTORICAL SOCIETY | 288 | 00000274 | 20100909 | GRAHAM COUNTY | 24,480.00 |
| STATE AID - HISTORICAL SOCIETY | 288 | 00000589 | 20101112 | GRAHAM COUNTY | 5,600.00 |
| *********************************** | TOTAL | STATE AID - HISTORICAL SOCIETY | 30,080.00 | ||
| STATE WIRELESS 911 GRANT | 252 | V1005360 | 20100217 | GRAHAM COUNTY | 1,054.00 |
| STATE WIRELESS 911 GRANT | 252 | V1005360 | 20100217 | GRAHAM COUNTY | 56.00 |
| STATE WIRELESS 911 GRANT | 252 | V1005872 | 20100510 | GRAHAM COUNTY | 229.00 |
| STATE WIRELESS 911 GRANT | 252 | V1005872 | 20100510 | GRAHAM COUNTY | 4,356.00 |
| STATE WIRELESS 911 GRANT | 252 | 00000008 | 20100727 | GRAHAM COUNTY | 7,875.00 |
| STATE WIRELESS 911 GRANT | 252 | 00000450 | 20100916 | GRAHAM COUNTY | 2,128.00 |
| STATE WIRELESS 911 GRANT | 252 | 00000610 | 20101007 | GRAHAM COUNTY | 83.00 |
| STATE WIRELESS 911 GRANT | 252 | 00001118 | 20101206 | GRAHAM COUNTY | 848.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 16,629.00 | ||
| VEHICLE LICENSE FEES | 565 | V0110042 | 20100406 | GRAHAM COUNTY TREASURER | 700.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 700.00 | ||
| ************************GRAND TOTAL | 1,432,883.45 |