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 | 00010030 | 20110414 | GRANT COUNTY TREASURER | 8,381.25 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00014363 | 20110829 | GRANT COUNTY TREASURER | 5,450.00 |
| FEDERAL AID - ADJ GEN (EMER PREP) | 034 | 00016084 | 20111014 | GRANT COUNTY TREASURER | 20,965.00 |
| *********************************** | TOTAL | FEDERAL AID - ADJ GEN (EMER PREP) | 34,796.25 | ||
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012684 | 20110105 | GRANT COUNTY TREASURER | 277.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012684 | 20110105 | GRANT COUNTY TREASURER | 4,686.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10012684 | 20110105 | GRANT COUNTY TREASURER | 879.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015572 | 20110218 | GRANT COUNTY TREASURER | 1,076.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10015572 | 20110218 | GRANT COUNTY TREASURER | 2,773.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10016023 | 20110228 | GRANT COUNTY TREASURER | 674.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018695 | 20110405 | GRANT COUNTY TREASURER | 1,076.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018695 | 20110405 | GRANT COUNTY TREASURER | 640.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10018695 | 20110405 | GRANT COUNTY TREASURER | 2,773.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021959 | 20110524 | GRANT COUNTY TREASURER | 1,712.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021959 | 20110524 | GRANT COUNTY TREASURER | 1,074.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10021959 | 20110524 | GRANT COUNTY TREASURER | 48.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026372 | 20110727 | GRANT COUNTY TREASURER | 2,152.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10026372 | 20110727 | GRANT COUNTY TREASURER | 5,578.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10030909 | 20110901 | GRANT COUNTY TREASURER | 593.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033657 | 20110929 | GRANT COUNTY TREASURER | 503.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033657 | 20110929 | GRANT COUNTY TREASURER | 1,628.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10033970 | 20111003 | GRANT COUNTY TREASURER | 2,502.75 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039372 | 20111122 | GRANT COUNTY TREASURER | 2,789.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039372 | 20111122 | GRANT COUNTY TREASURER | 222.00 |
| FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10039919 | 20111125 | GRANT COUNTY TREASURER | 894.00 |
| *********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 34,549.75 | ||
| LOCAL ALCOHOLIC LIQUOR | 670 | 00060676 | 20110309 | GRANT COUNTY TREASURER | 768.94 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00079823 | 20110526 | GRANT COUNTY TREASURER | 1,729.15 |
| LOCAL ALCOHOLIC LIQUOR | 670 | 00103314 | 20110914 | GRANT COUNTY TREASURER | 3,510.22 |
| *********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 6,008.31 | ||
| SEVERANCE TAX | 565 | 11207182 | 20110301 | GRANT COUNTY TREASURER | 135,191.78 |
| SEVERANCE TAX | 565 | 11207257 | 20110518 | GRANT COUNTY TREASURER | 128,969.08 |
| SEVERANCE TAX | 565 | 12207022 | 20110816 | GRANT COUNTY TREASURER | 143,700.33 |
| SEVERANCE TAX | 565 | 12207102 | 20111128 | GRANT COUNTY TREASURER | 145,560.65 |
| *********************************** | TOTAL | SEVERANCE TAX | 553,421.84 | ||
| SPECIAL HIGHWAY | 670 | 00048529 | 20110124 | GRANT COUNTY TREASURER | 87,971.54 |
| SPECIAL HIGHWAY | 670 | 00070739 | 20110420 | GRANT COUNTY TREASURER | 86,320.13 |
| SPECIAL HIGHWAY | 670 | 00090116 | 20110721 | GRANT COUNTY TREASURER | 89,264.35 |
| SPECIAL HIGHWAY | 670 | 00116384 | 20111020 | GRANT COUNTY TREASURER | 92,378.44 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 355,934.46 | ||
| SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00072309 | 20110421 | GRANT COUNTY TREASURER | 10,102.49 |
| *********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | 10,102.49 | ||
| STATE AID - BOARD OF AGRICULTURE | 046 | E1200098 | 20110805 | GRANT COUNTY CONSERVATION DISTRICT | 24,484.00 |
| *********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,484.00 | ||
| STATE AID - DEPT OF TRANSPORTATION | 276 | CE008990 | 20110627 | GRANT COUNTY TREASURER | 5,475.00 |
| *********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 5,475.00 | ||
| STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00000725 | 20111214 | GRANT COUNTY | 970.00 |
| *********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 970.00 | ||
| STATE AID - EMERGENCY PREPAREDNESS | 034 | 00010030 | 20110414 | GRANT COUNTY TREASURER | 2,793.75 |
| *********************************** | TOTAL | STATE AID - EMERGENCY PREPAREDNESS | 2,793.75 | ||
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10012684 | 20110105 | GRANT COUNTY TREASURER | 2,310.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018695 | 20110405 | GRANT COUNTY TREASURER | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10018804 | 20110418 | GRANT COUNTY TREASURER | 328.61 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026372 | 20110727 | GRANT COUNTY TREASURER | 1,666.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10026372 | 20110727 | GRANT COUNTY TREASURER | 1,750.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033657 | 20110929 | GRANT COUNTY TREASURER | 4,188.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10033657 | 20110929 | GRANT COUNTY TREASURER | 129.00 |
| STATE AID - HEALTH AND ENVIRONMENT | 264 | 10039372 | 20111122 | GRANT COUNTY TREASURER | 1,292.00 |
| *********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 13,413.61 | ||
| STATE WIRELESS 911 GRANT | 252 | 00001943 | 20110310 | GRANT COUNTY TREASURER | 254.00 |
| *********************************** | TOTAL | STATE WIRELESS 911 GRANT | 254.00 | ||
| TRANSIENT GUEST TAX | 670 | 00051744 | 20110131 | GRANT COUNTY TREASURER | 16,536.24 |
| TRANSIENT GUEST TAX | 670 | 00073286 | 20110426 | GRANT COUNTY TREASURER | 11,280.62 |
| TRANSIENT GUEST TAX | 670 | 00093750 | 20110728 | GRANT COUNTY TREASURER | 13,996.50 |
| TRANSIENT GUEST TAX | 670 | 00117942 | 20111026 | GRANT COUNTY TREASURER | 15,414.83 |
| *********************************** | TOTAL | TRANSIENT GUEST TAX | 57,228.19 | ||
| VEHICLE RENTAL TAX | 670 | 00084733 | 20110620 | GRANT COUNTY TREASURER | 328.41 |
| VEHICLE RENTAL TAX | 670 | 00122575 | 20111123 | GRANT COUNTY TREASURER | 254.64 |
| *********************************** | TOTAL | VEHICLE RENTAL TAX | 583.05 | ||
| ************************GRAND TOTAL | 1,100,014.70 |