State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10044076 | 20120103 | GRANT COUNTY | 2,789.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10044076 | 20120103 | GRANT COUNTY | 833.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049102 | 20120216 | GRANT COUNTY | 2,789.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049102 | 20120216 | GRANT COUNTY | 505.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049102 | 20120216 | GRANT COUNTY | 847.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10049349 | 20120307 | GRANT COUNTY | 3,641.75 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053196 | 20120329 | GRANT COUNTY | 833.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053196 | 20120329 | GRANT COUNTY | 1,076.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10053196 | 20120329 | GRANT COUNTY | 2,789.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058025 | 20120514 | GRANT COUNTY | 1,074.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058025 | 20120514 | GRANT COUNTY | 2,790.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10058025 | 20120514 | GRANT COUNTY | 427.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10059048 | 20120529 | GRANT COUNTY | 235.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064620 | 20120724 | GRANT COUNTY | 2,152.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10064620 | 20120724 | GRANT COUNTY | 5,757.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10069638 | 20120905 | GRANT COUNTY | 787.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10072347 | 20121001 | GRANT COUNTY | 503.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10072347 | 20121001 | GRANT COUNTY | 1,695.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10071797 | 20121004 | GRANT COUNTY | 1,510.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10074499 | 20121022 | GRANT COUNTY | 2,890.25 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10076303 | 20121107 | GRANT COUNTY | 1,178.98 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10077880 | 20121116 | GRANT COUNTY | 2,879.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10080296 | 20121214 | GRANT COUNTY | 2,000.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081464 | 20121231 | GRANT COUNTY | 857.00 |
FEDERAL AID - HEALTH AND ENVIRONMENT | 264 | 10081464 | 20121231 | GRANT COUNTY | 2,918.00 |
*********************************** | TOTAL | FEDERAL AID - HEALTH AND ENVIRONMENT | 45,755.98 | ||
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 13208019 | 20120712 | GRANT COUNTY | 1,443,726.43 |
OIL AND GAS VALUATION DEPLETION TRUST FD | 565 | 13208085 | 20120926 | GRANT COUNTY | 725,095.03 |
*********************************** | TOTAL | OIL AND GAS VALUATION DEPLETION TRUST FD | 2,168,821.46 | ||
SEVERANCE TAX | 565 | 12207186 | 20120222 | GRANT COUNTY | 199,865.47 |
SEVERANCE TAX | 565 | 12207266 | 20120502 | GRANT COUNTY | 130,432.98 |
SEVERANCE TAX | 565 | 13207024 | 20120820 | GRANT COUNTY | 95,692.96 |
SEVERANCE TAX | 565 | 13207104 | 20121204 | GRANT COUNTY | 79,931.52 |
*********************************** | TOTAL | SEVERANCE TAX | 505,922.93 | ||
SPECIAL HIGHWAY | 670 | 00134832 | 20120120 | GRANT COUNTY | 91,054.20 |
SPECIAL HIGHWAY | 670 | 00154006 | 20120419 | GRANT COUNTY | 86,741.20 |
SPECIAL HIGHWAY | 670 | 00170839 | 20120719 | GRANT COUNTY | 92,293.28 |
SPECIAL HIGHWAY | 670 | 00193804 | 20121019 | GRANT COUNTY | 92,396.86 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 362,485.54 | ||
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00155077 | 20120424 | GRANT COUNTY | (11,409.06) |
SPECIAL HIGHWAY EQUAL & ADJ | 670 | 00158496 | 20120502 | GRANT COUNTY | 11,363.00 |
*********************************** | TOTAL | SPECIAL HIGHWAY EQUAL & ADJ | (46.06) | ||
STATE AID - BOARD OF AGRICULTURE | 046 | E1300262 | 20121212 | GRANT COUNTY CONSERVATION DISTRICT | 24,281.00 |
*********************************** | TOTAL | STATE AID - BOARD OF AGRICULTURE | 24,281.00 | ||
STATE AID - DEPARTMENT OF REVENUE | 565 | 13065034 | 20120913 | GRANT COUNTY | 1,705.73 |
*********************************** | TOTAL | STATE AID - DEPARTMENT OF REVENUE | 1,705.73 | ||
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00000833 | 20120124 | GRANT COUNTY | 1,400.00 |
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00000837 | 20120131 | GRANT COUNTY | 350.00 |
STATE AID - EMERGENCY MEDICAL SERVICES | 206 | 00000873 | 20120223 | GRANT COUNTY | 9,776.00 |
*********************************** | TOTAL | STATE AID - EMERGENCY MEDICAL SERVICES | 11,526.00 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10044076 | 20120103 | GRANT COUNTY | 1,076.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10049102 | 20120216 | GRANT COUNTY | 571.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10055621 | 20120521 | GRANT COUNTY | 331.70 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064620 | 20120724 | GRANT COUNTY | 254.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10064620 | 20120724 | GRANT COUNTY | 1,799.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10072347 | 20121001 | GRANT COUNTY | 4,406.00 |
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10081464 | 20121231 | GRANT COUNTY | 2,868.00 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 11,305.70 | ||
TRANSIENT GUEST TAX | 670 | 00137918 | 20120130 | GRANT COUNTY | 17,112.73 |
TRANSIENT GUEST TAX | 670 | 00155272 | 20120425 | GRANT COUNTY | 15,590.10 |
TRANSIENT GUEST TAX | 670 | 00175068 | 20120803 | GRANT COUNTY | 17,965.63 |
TRANSIENT GUEST TAX | 670 | 00195332 | 20121025 | GRANT COUNTY | 17,900.18 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 68,568.64 | ||
VEHICLE RENTAL TAX | 670 | 00165507 | 20120613 | GRANT COUNTY | 195.70 |
VEHICLE RENTAL TAX | 670 | 00203433 | 20121129 | GRANT COUNTY | 240.85 |
*********************************** | TOTAL | VEHICLE RENTAL TAX | 436.55 | ||
************************GRAND TOTAL | 3,200,763.47 |