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 |
|---|---|---|---|---|---|
| DOT - CONNECTING LINKS | 276 | CE010613 | 20110826 | COMANCHE COUNTY | 4,500.00 |
| DOT - CONNECTING LINKS | 276 | CE012403 | 20111031 | COMANCHE COUNTY | 4,500.00 |
| DOT - CONNECTING LINKS | 276 | CE013798 | 20111229 | COMANCHE COUNTY | 10,749.40 |
| *********************************** | TOTAL | DOT - CONNECTING LINKS | 19,749.40 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026586 | 20110727 | COMANCHE COUNTY | 974.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033445 | 20110927 | COMANCHE COUNTY | 1,807.50 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039938 | 20111122 | COMANCHE COUNTY | 355.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 3,136.50 | ||
| FEDERAL AID - KANSAS STATE UNIVERSITY | 367 | V1714960 | 20110322 | COMANCHE COUNTY | 2,100.00 |
| *********************************** | TOTAL | FEDERAL AID - KANSAS STATE UNIVERSITY | 2,100.00 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00060659 | 20110309 | COMANCHE COUNTY | 779.36 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00079806 | 20110526 | COMANCHE COUNTY | 847.70 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00103297 | 20110914 | COMANCHE COUNTY | 1,240.19 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00126638 | 20111213 | COMANCHE COUNTY | 1,350.36 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,217.61 | ||
| SEVERANCE TAX | 565 | 11207170 | 20110225 | COMANCHE COUNTY | 24,425.34 |
| SEVERANCE TAX | 565 | 11207244 | 20110516 | COMANCHE COUNTY | 19,583.90 |
| SEVERANCE TAX | 565 | 12207010 | 20110812 | COMANCHE COUNTY | 28,425.84 |
| SEVERANCE TAX | 565 | 12207088 | 20111123 | COMANCHE COUNTY | 28,607.95 |
| *********************************** | TOTAL | SEVERANCE TAX | 101,043.03 | ||
| SPECIAL HIGHWAY | 670 | 00048512 | 20110124 | COMANCHE COUNTY | 38,678.84 |
| SPECIAL HIGHWAY | 670 | 00070722 | 20110420 | COMANCHE COUNTY | 34,392.10 |
| SPECIAL HIGHWAY | 670 | 00090099 | 20110721 | COMANCHE COUNTY | 35,107.21 |
| SPECIAL HIGHWAY | 670 | 00116367 | 20111020 | COMANCHE COUNTY | 36,211.01 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 144,389.16 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00072292 | 20110421 | COMANCHE COUNTY | 9,570.24 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 9,570.24 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1200168 | 20110909 | COMANCHE COUNTY CONSERVATION DISTRICT | 19,588.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 19,588.00 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00000452 | 20110512 | COMANCHE COUNTY | 900.00 |
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00000701 | 20111123 | COMANCHE COUNTY | 600.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 1,500.00 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012664 | 20110105 | COMANCHE COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018434 | 20110401 | COMANCHE COUNTY | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018782 | 20110413 | COMANCHE COUNTY | 231.52 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026586 | 20110727 | COMANCHE COUNTY | 1,977.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026586 | 20110727 | COMANCHE COUNTY | 443.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10029432 | 20110819 | COMANCHE COUNTY CONSERVATION DISTRICT | 3,507.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033638 | 20110929 | COMANCHE COUNTY | 1,750.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 11,408.52 | ||
| STATE WIRELESS 911 GRANT | 252 | 00001730 | 20110215 | COMANCHE COUNTY | 141,927.00 |
| STATE WIRELESS 911 GRANT | 252 | 00002407 | 20110509 | COMANCHE COUNTY | 14,331.00 |
| STATE WIRELESS 911 GRANT | 252 | 00002483 | 20110516 | COMANCHE COUNTY | 33,096.00 |
| STATE WIRELESS 911 GRANT | 252 | 00004060 | 20111125 | COMANCHE COUNTY | 88,842.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 278,196.00 | ||
| VEHICLE LICENSE FEES | 565 | 11211032 | 20110406 | COMANCHE COUNTY | 175.00 |
| *********************************** | TOTAL | VEHICLE LICENSE FEES | 175.00 | ||
| VEHICLE RENTAL TAX | 670 | 00084719 | 20110620 | COMANCHE COUNTY | 62.52 |
| VEHICLE RENTAL TAX | 670 | 00122561 | 20111123 | COMANCHE COUNTY | 138.46 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 200.98 | ||
| ************************GRAND TOTAL | 595,274.44 |